|
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-01-011-013-003/90
(MANDRO)
|
3401011000NRG24Z111120231366631
|
11/11/2023
|
Some Oraon
|
3401011WL081190
|
Some Oraon
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
12/11/2023
|
|
S85296190
|
|
Some Oraon
|
()
|
|
2
|
MANDAR
|
JH-01-011-013-005/191
(MANDRO)
|
3401011000NRG24Z101120231357281
|
11/11/2023
|
maksud ansari
|
3401011WL080473
|
maksud ansari
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
12/11/2023
|
|
S85296190
|
|
maksud ansari
|
()
|
|
3
|
MANDAR
|
JH-01-011-013-005/212
(MANDRO)
|
3401011000NRG24Z101120231357282
|
11/11/2023
|
satish tana bhagat
|
3401011WL080473
|
satish tana bhagat
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
12/11/2023
|
|
S85296190
|
|
satish tana bhagat
|
()
|
|
4
|
MANDAR
|
JH-01-011-013-006/111
(MANDRO)
|
3401011000NRG24Z101120231357290
|
11/11/2023
|
Luis bara
|
3401011WL080473
|
Luis bara
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
12/11/2023
|
|
S85296190
|
|
Luis bara
|
()
|
|
5
|
MANDAR
|
JH-01-011-013-007/111
(MANDRO)
|
3401011000NRG24Z101120231357346
|
11/11/2023
|
JOTI KUJUR
|
3401011WL080474
|
JOTI KUJUR
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
12/11/2023
|
|
S85296190
|
|
JOTI KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-013-008/633
(MANDRO)
|
3401011000NRG24Z101120231357431
|
11/11/2023
|
RAHILA TIGGA
|
3401011WL080475
|
RAHILA TIGGA
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/11/2023
|
|
S85296190
|
|
RAHILA TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-013-006/133
(MANDRO)
|
3401011000NRG24Z101120231357401
|
11/11/2023
|
Ankit Bara
|
3401011WL080475
|
Ankit Bara
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
12/11/2023
|
|
S85296190
|
|
Ankit Bara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-013-003/122
(MANDRO)
|
3401011000NRG24Z111120231366618
|
11/11/2023
|
MAGLESHWAR BHAGAT
|
3401011WL081190
|
MAGLESHWAR BHAGAT
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S85296190
|
|
MAGLESHWAR BHAGAT
|
()
|
|
9
|
MANDAR
|
JH-01-011-013-003/130
(MANDRO)
|
3401011000NRG24Z111120231366621
|
11/11/2023
|
Parkash singh
|
3401011WL081190
|
Parkash singh
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S85296190
|
|
Parkash singh
|
()
|
|
10
|
MANDAR
|
JH-01-011-013-005/26
(MANDRO)
|
3401011000NRG24Z101120231357286
|
11/11/2023
|
Mustfa Ansari
|
3401011WL080473
|
Mustfa Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S85296190
|
|
Mustfa Ansari
|
()
|
|
11
|
MANDAR
|
JH-01-011-013-008/142
(MANDRO)
|
3401011000NRG24Z101120231357349
|
11/11/2023
|
Grudeo Mahli
|
3401011WL080474
|
Grudeo Mahli
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S85296190
|
|
Grudeo Mahli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|