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-01-011-006-001/730 (KAIMBO)
|
3401011000NRG24110920231048783
|
11/09/2023
|
Gaytri Toppo
|
3401011WL061155
|
Gaytri Toppo
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807607340
|
|
MISS GAYTRI TOPPO
|
()
|
2
|
MANDAR
|
JH-01-011-006-001/736 (KAIMBO)
|
3401011000NRG24110920231048785
|
11/09/2023
|
Rupan Toppo
|
3401011WL061155
|
Rupan Toppo
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807607341
|
|
MISS RUPAN TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-006-001/733 (KAIMBO)
|
3401011000NRG24110920231048784
|
11/09/2023
|
Bablu Oraon
|
3401011WL061155
|
Bablu Oraon
|
00415
|
SBIN0014339
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807607342
|
|
MR BABLU ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-006-001/729 (KAIMBO)
|
3401011000NRG24110920231048782
|
11/09/2023
|
Sachit Oraon
|
3401011WL061155
|
Sachit Oraon
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807607339
|
|
Sachit Oraon
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|