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-01-011-014-002/303 (MURMA)
|
3401011000NRG24Z010720230580975
|
04/07/2023
|
shafina praveen
|
3401011WL031665
|
shafina praveen
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
05/07/2023
|
|
S86902838
|
|
shafina praveen
|
()
|
2
|
MANDAR
|
JH-01-011-014-002/304 (MURMA)
|
3401011000NRG24Z010720230580976
|
04/07/2023
|
Sandeep bhagat
|
3401011WL031665
|
Sandeep bhagat
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
05/07/2023
|
|
S86902838
|
|
Sandeep bhagat
|
()
|
3
|
MANDAR
|
JH-01-011-014-002/391 (MURMA)
|
3401011000NRG24Z010720230580984
|
04/07/2023
|
AKHTARI KHATOON
|
3401011WL031665
|
AKHTARI KHATOON
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
05/07/2023
|
|
S86902838
|
|
AKHTARI KHATOON
|
()
|
4
|
MANDAR
|
JH-01-011-014-002/464 (MURMA)
|
3401011000NRG24Z010720230580994
|
04/07/2023
|
SAKIR ANSARI
|
3401011WL031665
|
SAKIR ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
05/07/2023
|
|
S86902838
|
|
SAKIR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|