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)
|
3401011000NRG24101020231206135
|
10/10/2023
|
maksud ansari
|
3401011WL071107
|
maksud ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340777547
|
|
maksud ansari
|
()
|
2
|
MANDAR
|
JH-01-011-013-006/38 (MANDRO)
|
3401011000NRG24091020231199014
|
10/10/2023
|
Joshef Bara
|
3401011WL070615
|
Joshef Bara
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340777546
|
|
Joshef Bara
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-013-006/133 (MANDRO)
|
3401011000NRG24091020231199013
|
10/10/2023
|
Ankit Bara
|
3401011WL070615
|
Ankit Bara
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340777548
|
|
Ankit Bara
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-013-008/142 (MANDRO)
|
3401011000NRG24091020231199073
|
10/10/2023
|
Grudeo Mahli
|
3401011WL070616
|
Grudeo Mahli
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340777549
|
|
MISS GURUDEV MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|