|
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)
|
3401011000NRG24190420230055130
|
19/04/2023
|
SEEMA TOPPO
|
3401011WL002944
|
SEEMA TOPPO
|
00687
|
IBKL063JS71
|
456
|
456
|
Processed
|
12/05/2023
|
|
1478797331
|
|
SEEMA TOPPO
|
()
|
|
2
|
MANDAR
|
JH-01-011-018-001/1145
(TANGARBASLI)
|
3401011000NRG24170420230034180
|
19/04/2023
|
Savitri Urain
|
3401011WL001943
|
Savitri Urain
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
12/05/2023
|
|
1478797330
|
|
Savitri Urain
|
()
|
|
3
|
MANDAR
|
JH-01-011-018-001/1272
(TANGARBASLI)
|
3401011000NRG24190420230055077
|
19/04/2023
|
SURENDRA ORAON
|
3401011WL002941
|
SURENDRA ORAON
|
00687
|
IBKL063JS71
|
456
|
456
|
Processed
|
12/05/2023
|
|
1478797334
|
|
SURENDRA ORAON
|
()
|
|
4
|
MANDAR
|
JH-01-011-018-001/1273
(TANGARBASLI)
|
3401011000NRG24190420230055078
|
19/04/2023
|
SAIRUN KHATUN
|
3401011WL002941
|
SAIRUN KHATUN
|
00687
|
IBKL063JS71
|
456
|
456
|
Processed
|
12/05/2023
|
|
1478797333
|
|
SAIRUN KHATUN
|
()
|
|
5
|
MANDAR
|
JH-01-011-018-001/1277
(TANGARBASLI)
|
3401011000NRG24190420230055132
|
19/04/2023
|
JASINTA TOPPO
|
3401011WL002944
|
JASINTA TOPPO
|
00687
|
IBKL063JS71
|
456
|
456
|
Processed
|
12/05/2023
|
|
1478797335
|
|
JASINTA TOPPO
|
()
|
|
6
|
MANDAR
|
JH-01-011-018-001/1730
(TANGARBASLI)
|
3401011000NRG24170420230034028
|
19/04/2023
|
Chango Minj
|
3401011WL001934
|
Chango Minj
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1478797332
|
|
Chango Minj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|