|
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-01-011-002-001/181
(BARGARI)
|
3401011000NRG24120920231054533
|
15/09/2023
|
Najbul Ansari
|
3401011WL061647
|
Najbul Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369500757
|
|
Najbul Ansari
|
()
|
|
2
|
MANDAR
|
JH-01-011-002-001/37
(BARGARI)
|
3401011000NRG24120920231054540
|
15/09/2023
|
Pramod Kachap
|
3401011WL061647
|
Pramod Kachap
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369500756
|
|
Pramod Kachap
|
()
|
|
3
|
MANDAR
|
JH-01-011-002-001/393
(BARGARI)
|
3401011000NRG24120920231054543
|
15/09/2023
|
Sushila Kachhap
|
3401011WL061647
|
Sushila Kachhap
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369500760
|
|
Sushila Kachhap
|
()
|
|
4
|
MANDAR
|
JH-01-011-002-001/538
(BARGARI)
|
3401011000NRG24120920231054601
|
15/09/2023
|
JALILA KHATUN
|
3401011WL061648
|
JALILA KHATUN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369500759
|
|
JALILA KHATUN
|
()
|
|
5
|
MANDAR
|
JH-01-011-002-001/560
(BARGARI)
|
3401011000NRG24120920231054548
|
15/09/2023
|
ANJALI KACHAP
|
3401011WL061647
|
ANJALI KACHAP
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369500758
|
|
ANJALI KACHAP
|
()
|
|
6
|
MANDAR
|
JH-01-011-002-001/560
(BARGARI)
|
3401011000NRG24120920231054634
|
15/09/2023
|
ROHIT ORAON
|
3401011WL061649
|
ROHIT ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369500755
|
|
ROHIT ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|