S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MANDAR
|
JH-01-011-013-005/191 (MANDRO)
|
3401011000NRG24Z100520230179856
|
13/05/2023
|
maksud ansari
|
3401011WL009598
|
maksud ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
14/05/2023
|
|
S20919094
|
|
maksud ansari
|
()
|
2
|
MANDAR
|
JH-01-011-013-005/212 (MANDRO)
|
3401011000NRG24Z100520230179857
|
13/05/2023
|
satish tana bhagat
|
3401011WL009598
|
satish tana bhagat
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
14/05/2023
|
|
S20919094
|
|
satish tana bhagat
|
()
|
3
|
MANDAR
|
JH-01-011-013-008/516 (MANDRO)
|
3401011000NRG24Z100520230180416
|
13/05/2023
|
Imran ansari
|
3401011WL009625
|
Imran ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
14/05/2023
|
|
S20919094
|
|
Imran ansari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-013-005/106 (MANDRO)
|
3401011000NRG24Z100520230180452
|
13/05/2023
|
Dhucha Tana Bhagat
|
3401011WL009626
|
Dhucha Tana Bhagat
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S20919094
|
|
Dhucha Tana Bhagat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-013-008/178 (MANDRO)
|
3401011000NRG24Z100520230179086
|
13/05/2023
|
Naresh Lohra
|
3401011WL009567
|
Naresh Lohra
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
14/05/2023
|
|
S20919094
|
|
Naresh Lohra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|