|
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-01-011-005-001/196
(JHINJHRI)
|
3401011000NRG24Z050520230148516
|
09/05/2023
|
Guljar Ansari
|
3401011WL007854
|
Guljar Ansari
|
00176
|
IDIB000I021
|
324
|
324
|
Processed
|
24/05/2023
|
|
S718261
|
|
Guljar Ansari
|
()
|
|
2
|
MANDAR
|
JH-01-011-005-003/736
(JHINJHRI)
|
3401011000NRG24Z050520230148539
|
09/05/2023
|
Salim ansari
|
3401011WL007854
|
Salim ansari
|
00176
|
IDIB000I021
|
324
|
324
|
Processed
|
24/05/2023
|
|
S718261
|
|
Salim ansari
|
()
|
|
3
|
MANDAR
|
JH-01-011-005-003/742
(JHINJHRI)
|
3401011000NRG24Z080520230166942
|
09/05/2023
|
LANGO ORAON
|
3401011WL008794
|
LANGO ORAON
|
00176
|
IDIB000I021
|
324
|
324
|
Processed
|
24/05/2023
|
|
S718261
|
|
LANGO ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-005-003/219
(JHINJHRI)
|
3401011000NRG24Z080520230166936
|
09/05/2023
|
Remo Orain
|
3401011WL008794
|
Remo Orain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/05/2023
|
|
S718261
|
|
Remo Orain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-005-001/622
(JHINJHRI)
|
3401011000NRG24Z080520230166921
|
09/05/2023
|
Rajesh minz
|
3401011WL008794
|
Rajesh minz
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
24/05/2023
|
|
S718261
|
|
Rajesh minz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|