|
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-01-011-007-002/400
(KANJIA)
|
3401011000NRG24121020231214875
|
13/10/2023
|
BABITA DEVI
|
3401011WL071664
|
BABITA DEVI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369491691
|
|
BABITA DEVI
|
()
|
|
2
|
MANDAR
|
JH-01-011-007-002/800
(KANJIA)
|
3401011000NRG24121020231214878
|
13/10/2023
|
KRISHNA GOPE
|
3401011WL071664
|
KRISHNA GOPE
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369491690
|
|
KRISHNA GOPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-007-002/381
(KANJIA)
|
3401011000NRG24121020231214872
|
13/10/2023
|
GUNA ORAON
|
3401011WL071664
|
GUNA ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369491692
|
|
GUNA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-007-002/401
(KANJIA)
|
3401011000NRG24121020231214876
|
13/10/2023
|
RINKI DEVI
|
3401011WL071664
|
RINKI DEVI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369491693
|
|
RINKI DEVI
|
()
|
|
5
|
MANDAR
|
JH-01-011-007-002/801
(KANJIA)
|
3401011000NRG24121020231214879
|
13/10/2023
|
KESHAW CHANDRA GOPE
|
3401011WL071664
|
KESHAW CHANDRA GOPE
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369491689
|
|
KESHAW CHANDRA GOPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|