|
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-01-011-009-001/1899
(LOYO)
|
3401011000NRG24Z080620230394851
|
11/06/2023
|
Dhiraj Kumar Tiwari
|
3401011WL021516
|
Dhiraj Kumar Tiwari
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/06/2023
|
|
S50394977
|
|
Dhiraj Kumar Tiwari
|
()
|
|
2
|
MANDAR
|
JH-01-011-009-001/2006
(LOYO)
|
3401011000NRG24Z080620230395019
|
11/06/2023
|
Jainul minz
|
3401011WL021518
|
Jainul minz
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/06/2023
|
|
S50394977
|
|
Jainul minz
|
()
|
|
3
|
MANDAR
|
JH-01-011-009-001/2007
(LOYO)
|
3401011000NRG24Z080620230394855
|
11/06/2023
|
Sahin Khatoon
|
3401011WL021516
|
Sahin Khatoon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/06/2023
|
|
S50394977
|
|
Sahin Khatoon
|
()
|
|
4
|
MANDAR
|
JH-01-011-009-001/2030
(LOYO)
|
3401011000NRG24Z080620230394862
|
11/06/2023
|
Sayed Ansari
|
3401011WL021516
|
Sayed Ansari
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/06/2023
|
|
S50394977
|
|
Sayed Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|