|
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-01-011-014-003/33
(MURMA)
|
3401011000NRG24080120241549551
|
12/01/2024
|
JOGENDAR MAHLI
|
3401011WL093759
|
JOGENDAR MAHLI
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674471172
|
|
JOGENDAR MAHLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-014-004/387
(MURMA)
|
3401011000NRG24080120241549552
|
12/01/2024
|
Sankar Lohra
|
3401011WL093759
|
Sankar Lohra
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674471171
|
|
Mr. SHANKAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
MANDAR
|
JH-01-011-014-004/428
(MURMA)
|
3401011000NRG24080120241549553
|
12/01/2024
|
arun kujur
|
3401011WL093759
|
arun kujur
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674471173
|
|
Mr. ARUN KUJUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-014-004/490
(MURMA)
|
3401011000NRG24090120241552634
|
12/01/2024
|
Nasiban Khatoon
|
3401011WL094102
|
Nasiban Khatoon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674471170
|
|
MRS NASIVAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAR
|
JH-01-011-014-004/582
(MURMA)
|
3401011000NRG24100120241556374
|
12/01/2024
|
RABI SAHU
|
3401011WL094500
|
RABI SAHU
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674471174
|
|
MR RABI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|