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-01-011-018-002/1161 (TANGARBASLI)
|
3401011000NRG24Z040720230600356
|
06/07/2023
|
BANDHNA TOPPO
|
3401011WL032581
|
BANDHNA TOPPO
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S32977006
|
|
BANDHNA TOPPO
|
()
|
2
|
MANDAR
|
JH-01-011-018-002/973 (TANGARBASLI)
|
3401011000NRG24Z040720230600363
|
06/07/2023
|
livans oraon
|
3401011WL032581
|
livans oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S32977006
|
|
livans oraon
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-018-002/1163 (TANGARBASLI)
|
3401011000NRG24Z040720230600357
|
06/07/2023
|
PUSHPA TOPPO
|
3401011WL032581
|
PUSHPA TOPPO
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/07/2023
|
|
S32977006
|
|
PUSHPA TOPPO
|
()
|
4
|
MANDAR
|
JH-01-011-018-003/539 (TANGARBASLI)
|
3401011000NRG24Z060720230621527
|
06/07/2023
|
Suko Orain
|
3401011WL033863
|
Suko Orain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/07/2023
|
|
S32977006
|
|
Suko Orain
|
()
|
5
|
MANDAR
|
JH-01-011-018-003/819 (TANGARBASLI)
|
3401011000NRG24Z060720230621106
|
06/07/2023
|
Budhram Oraon
|
3401011WL033847
|
Budhram Oraon
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
07/07/2023
|
|
S32977006
|
|
Budhram Oraon
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1323
|
1323
|
|
|
|
|
|
|
|