|
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-01-011-018-001/1125
(TANGARBASLI)
|
3401011000NRG24160820230899377
|
16/08/2023
|
RAHUL GOPE
|
3401011WL051053
|
RAHUL GOPE
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807626047
|
|
RAHUL GOPE
|
()
|
|
2
|
MANDAR
|
JH-01-011-018-003/929
(TANGARBASLI)
|
3401011000NRG24160820230894849
|
16/08/2023
|
salima khaton
|
3401011WL050752
|
salima khaton
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807626046
|
|
salima khaton
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-018-001/585
(TANGARBASLI)
|
3401011000NRG24160820230899305
|
16/08/2023
|
irshad ansari
|
3401011WL051051
|
irshad ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807626048
|
|
MR IRSAD ANSARI
|
()
|
|
4
|
MANDAR
|
JH-01-011-018-003/1021
(TANGARBASLI)
|
3401011000NRG24160820230894838
|
16/08/2023
|
abda Khatun
|
3401011WL050752
|
abda Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807626049
|
|
MISS ABDA KHATUN
|
()
|
|
5
|
MANDAR
|
JH-01-011-018-003/1670
(TANGARBASLI)
|
3401011000NRG24160820230894844
|
16/08/2023
|
JATRU ORAON
|
3401011WL050752
|
JATRU ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807626050
|
|
MR JATRU ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|