|
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-01-011-013-005/191
(MANDRO)
|
3401011000NRG24100520230179840
|
13/05/2023
|
maksud ansari
|
3401011WL009598
|
maksud ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637988988
|
|
maksud ansari
|
()
|
|
2
|
MANDAR
|
JH-01-011-013-005/212
(MANDRO)
|
3401011000NRG24100520230179841
|
13/05/2023
|
satish tana bhagat
|
3401011WL009598
|
satish tana bhagat
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637988987
|
|
satish tana bhagat
|
()
|
|
3
|
MANDAR
|
JH-01-011-013-008/516
(MANDRO)
|
3401011000NRG24100520230180401
|
13/05/2023
|
Imran ansari
|
3401011WL009625
|
Imran ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637988991
|
|
Imran ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-013-005/106
(MANDRO)
|
3401011000NRG24100520230180428
|
13/05/2023
|
Dhucha Tana Bhagat
|
3401011WL009626
|
Dhucha Tana Bhagat
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637988989
|
|
DHUCHA TANA BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-013-008/178
(MANDRO)
|
3401011000NRG24100520230179079
|
13/05/2023
|
Naresh Lohra
|
3401011WL009567
|
Naresh Lohra
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637988990
|
|
MR NARESH LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|