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-01-011-018-001/738 (TANGARBASLI)
|
3401011000NRG24Z270620230560406
|
28/06/2023
|
arjun oraon
|
3401011WL030497
|
arjun oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
30/06/2023
|
|
S85428183
|
|
arjun oraon
|
()
|
2
|
MANDAR
|
JH-01-011-018-001/740 (TANGARBASLI)
|
3401011000NRG24Z270620230560407
|
28/06/2023
|
jatru oraon
|
3401011WL030497
|
jatru oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
30/06/2023
|
|
S85428183
|
|
jatru oraon
|
()
|
3
|
MANDAR
|
JH-01-011-018-001/748 (TANGARBASLI)
|
3401011000NRG24Z270620230560408
|
28/06/2023
|
SOBHA KUMARI
|
3401011WL030497
|
SOBHA KUMARI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
30/06/2023
|
|
S85428183
|
|
SOBHA KUMARI
|
()
|
4
|
MANDAR
|
JH-01-011-018-003/255 (TANGARBASLI)
|
3401011000NRG24Z270620230560413
|
28/06/2023
|
Rameswar Oraon
|
3401011WL030497
|
Rameswar Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
30/06/2023
|
|
S85428183
|
|
Rameswar Oraon
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-018-003/618 (TANGARBASLI)
|
3401011000NRG24Z270620230560417
|
28/06/2023
|
piyush ekka
|
3401011WL030497
|
piyush ekka
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
30/06/2023
|
|
S85428183
|
|
piyush ekka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|