|
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-01-011-018-001/1004
(TANGARBASLI)
|
3401011000NRG24110820230869251
|
11/08/2023
|
SEEMA TOPPO
|
3401011WL049094
|
SEEMA TOPPO
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5812838635
|
|
SEEMA TOPPO
|
()
|
|
2
|
MANDAR
|
JH-01-011-018-001/1015
(TANGARBASLI)
|
3401011000NRG24110820230869254
|
11/08/2023
|
BIRSI URAIN
|
3401011WL049094
|
BIRSI URAIN
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5812838636
|
|
BIRSI URAIN
|
()
|
|
3
|
MANDAR
|
JH-01-011-018-001/1132
(TANGARBASLI)
|
3401011000NRG24110820230869260
|
11/08/2023
|
Kuldeep Oraon
|
3401011WL049094
|
Kuldeep Oraon
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5812838639
|
|
Kuldeep Oraon
|
()
|
|
4
|
MANDAR
|
JH-01-011-018-001/1145
(TANGARBASLI)
|
3401011000NRG24110820230869263
|
11/08/2023
|
Savitri Urain
|
3401011WL049094
|
Savitri Urain
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5812838634
|
|
Savitri Urain
|
()
|
|
5
|
MANDAR
|
JH-01-011-018-001/1198
(TANGARBASLI)
|
3401011000NRG24110820230869265
|
11/08/2023
|
SUMAN TOPPO
|
3401011WL049094
|
SUMAN TOPPO
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5812838637
|
|
SUMAN TOPPO
|
()
|
|
6
|
MANDAR
|
JH-01-011-018-001/1206
(TANGARBASLI)
|
3401011000NRG24110820230869269
|
11/08/2023
|
Nirmal Kujur
|
3401011WL049094
|
Nirmal Kujur
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5812838640
|
|
Nirmal Kujur
|
()
|
|
7
|
MANDAR
|
JH-01-011-018-001/1337
(TANGARBASLI)
|
3401011000NRG24110820230875240
|
11/08/2023
|
Sundip Oraon
|
3401011WL049437
|
Sundip Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812838638
|
|
Sundip Oraon
|
()
|
|
8
|
MANDAR
|
JH-01-011-018-001/1338
(TANGARBASLI)
|
3401011000NRG24110820230875241
|
11/08/2023
|
Shrishant Toppo
|
3401011WL049437
|
Shrishant Toppo
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812838641
|
|
Shrishant Toppo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|