|
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-01-011-005-004/771
(JHINJHRI)
|
3401011000NRG24101020231204971
|
10/10/2023
|
Arvind lohra
|
3401011WL070995
|
Arvind lohra
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7341614997
|
|
Arvind lohra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-005-004/771
(JHINJHRI)
|
3401011000NRG24101020231204974
|
10/10/2023
|
Bandhan Devi
|
3401011WL070995
|
Bandhan Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7341614998
|
|
MRS BANDHAN DEVI
|
()
|
|
3
|
MANDAR
|
JH-01-011-005-004/771
(JHINJHRI)
|
3401011000NRG24101020231204972
|
10/10/2023
|
Kaushalaya Devi
|
3401011WL070995
|
Kaushalaya Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7341614999
|
|
MRS KAUSHALAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-005-001/11
(JHINJHRI)
|
3401011000NRG24101020231208194
|
10/10/2023
|
Risha Minj
|
3401011WL071234
|
Risha Minj
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7341615000
|
|
Risha Minj
|
()
|
|
5
|
MANDAR
|
JH-01-011-005-004/771
(JHINJHRI)
|
3401011000NRG24101020231204973
|
10/10/2023
|
Nageshwar Lohra
|
3401011WL070995
|
Nageshwar Lohra
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7341615001
|
|
Nageshwar Lohra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|