|
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-01-011-003-002/114
(BISHAKHATANGA)
|
3401011000NRG24140720230684896
|
14/07/2023
|
Somra Khalkho
|
3401011WL037533
|
Somra Khalkho
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601557064
|
|
Somra Khalkho
|
()
|
|
2
|
MANDAR
|
JH-01-011-003-002/214
(BISHAKHATANGA)
|
3401011000NRG24140720230684904
|
14/07/2023
|
L achu Tigga
|
3401011WL037533
|
L achu Tigga
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601557063
|
|
L achu Tigga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-003-001/737
(BISHAKHATANGA)
|
3401011000NRG24100720230654988
|
14/07/2023
|
PUSPA TIGGA
|
3401011WL035944
|
PUSPA TIGGA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601557068
|
|
MRS PUSHPA TIGGA
|
()
|
|
4
|
MANDAR
|
JH-01-011-003-003/22
(BISHAKHATANGA)
|
3401011000NRG24100720230647738
|
14/07/2023
|
Mneswar Gope
|
3401011WL035608
|
Mneswar Gope
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601557065
|
|
MR MANESHWAR GOPE
|
()
|
|
5
|
MANDAR
|
JH-01-011-003-003/427
(BISHAKHATANGA)
|
3401011000NRG24100720230647740
|
14/07/2023
|
SUKO BHATAIN
|
3401011WL035608
|
SUKO BHATAIN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601557070
|
|
MRS SUKO BHAGTAIN
|
()
|
|
6
|
MANDAR
|
JH-01-011-003-003/89
(BISHAKHATANGA)
|
3401011000NRG24100720230647741
|
14/07/2023
|
Chanda Gope
|
3401011WL035608
|
Chanda Gope
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601557067
|
|
MS BUDRI GOLLURI
|
()
|
|
7
|
MANDAR
|
JH-01-011-003-004/103
(BISHAKHATANGA)
|
3401011000NRG24140720230684907
|
14/07/2023
|
Magdali Orain
|
3401011WL037533
|
Magdali Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601557069
|
|
MRS MAKDALI TOPPO
|
()
|
|
8
|
MANDAR
|
JH-01-011-003-004/134
(BISHAKHATANGA)
|
3401011000NRG24140720230684913
|
14/07/2023
|
Kiran Toppo
|
3401011WL037533
|
Kiran Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601557066
|
|
MS KIRAN TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|