|
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-01-011-019-004/850
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230173022
|
10/05/2023
|
Reshma Khatoon
|
3401011WL009195
|
Reshma Khatoon
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
25/05/2023
|
|
S14544120
|
|
Reshma Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-019-004/839
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230173016
|
10/05/2023
|
Gulnaj Khatun
|
3401011WL009195
|
Gulnaj Khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
25/05/2023
|
|
S14544120
|
|
Gulnaj Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-019-004/307
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230172991
|
10/05/2023
|
Afroja Khatoon
|
3401011WL009195
|
Afroja Khatoon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
25/05/2023
|
|
S14544120
|
|
Afroja Khatoon
|
()
|
|
4
|
MANDAR
|
JH-01-011-019-004/620
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230174102
|
10/05/2023
|
jitu oraon
|
3401011WL009255
|
jitu oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
25/05/2023
|
|
S14544120
|
|
jitu oraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-019-004/385
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230174091
|
10/05/2023
|
Dikku Oraon
|
3401011WL009255
|
Dikku Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S14544120
|
|
Dikku Oraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|