|
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-01-011-013-003/90
(MANDRO)
|
3401011000NRG24211220231495481
|
22/12/2023
|
Some Oraon
|
3401011WL089937
|
Some Oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735284178
|
|
Some Oraon
|
()
|
|
2
|
MANDAR
|
JH-01-011-013-008/516
(MANDRO)
|
3401011000NRG24191220231491977
|
22/12/2023
|
Imran ansari
|
3401011WL089636
|
Imran ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735284177
|
|
Imran ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-013-003/77
(MANDRO)
|
3401011000NRG24211220231495479
|
22/12/2023
|
Bhikhu Oroan
|
3401011WL089937
|
Bhikhu Oroan
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735284176
|
|
Bhikhu Oroan
|
()
|
|
4
|
MANDAR
|
JH-01-011-013-005/19
(MANDRO)
|
3401011000NRG24201220231494818
|
22/12/2023
|
Deosagar Singh
|
3401011WL089883
|
Deosagar Singh
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735284175
|
|
Deosagar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-013-006/133
(MANDRO)
|
3401011000NRG24201220231494846
|
22/12/2023
|
Ankit Bara
|
3401011WL089884
|
Ankit Bara
|
00354
|
PUNB0074620
|
912
|
912
|
Processed
|
13/03/2024
|
|
1735284179
|
|
Ankit Bara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-013-003/122
(MANDRO)
|
3401011000NRG24211220231495470
|
22/12/2023
|
MAGLESHWAR BHAGAT
|
3401011WL089937
|
MAGLESHWAR BHAGAT
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735284174
|
|
MR MANGLESHWAR BHAGAT
|
()
|
|
7
|
MANDAR
|
JH-01-011-013-003/130
(MANDRO)
|
3401011000NRG24211220231495473
|
22/12/2023
|
Parkash singh
|
3401011WL089937
|
Parkash singh
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735284173
|
|
MR PRAKASH SINGH
|
()
|
|
8
|
MANDAR
|
JH-01-011-013-008/142
(MANDRO)
|
3401011000NRG24201220231494848
|
22/12/2023
|
Grudeo Mahli
|
3401011WL089884
|
Grudeo Mahli
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735284172
|
|
MISS GURUDEV MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|