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-01-011-018-001/1079 (TANGARBASLI)
|
3401011000NRG24Z050620230368005
|
07/06/2023
|
sunita oraon
|
3401011WL020040
|
sunita oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
08/06/2023
|
|
S81346446
|
|
sunita oraon
|
()
|
2
|
MANDAR
|
JH-01-011-018-001/1132 (TANGARBASLI)
|
3401011000NRG24Z050620230368006
|
07/06/2023
|
Kuldeep Oraon
|
3401011WL020040
|
Kuldeep Oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
08/06/2023
|
|
S81346446
|
|
Kuldeep Oraon
|
()
|
3
|
MANDAR
|
JH-01-011-018-001/1198 (TANGARBASLI)
|
3401011000NRG24Z050620230367912
|
07/06/2023
|
SUMAN TOPPO
|
3401011WL020032
|
SUMAN TOPPO
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
08/06/2023
|
|
S81346446
|
|
SUMAN TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|