|
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-01-011-017-002/759
(SURSA)
|
3401011000NRG24120820230879566
|
14/08/2023
|
TAIYAB ANSARI
|
3401011WL049664
|
TAIYAB ANSARI
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810643674
|
|
TAIYAB ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-017-001/402
(SURSA)
|
3401011000NRG24100820230864904
|
14/08/2023
|
BIKTOR BAKHALA
|
3401011WL048823
|
BIKTOR BAKHALA
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810643675
|
|
BIKTOR BAKHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-017-003/140
(SURSA)
|
3401011000NRG24140820230891903
|
14/08/2023
|
Bhagmaniya Orain
|
3401011WL050541
|
Bhagmaniya Orain
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810643676
|
|
Bhagmaniya Orain
|
()
|
|
4
|
MANDAR
|
JH-01-011-017-003/140
(SURSA)
|
3401011000NRG24140820230891902
|
14/08/2023
|
Manila Xalxo
|
3401011WL050541
|
Manila Xalxo
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810643677
|
|
Manila Xalxo
|
()
|
|
5
|
MANDAR
|
JH-01-011-017-003/140
(SURSA)
|
3401011000NRG24140820230891904
|
14/08/2023
|
Rakhi Bhagat
|
3401011WL050541
|
Rakhi Bhagat
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810643678
|
|
Rakhi Bhagat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|