|
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-01-011-010-003/211
(MAHUAJARI)
|
3401011000NRG24040920231005877
|
06/09/2023
|
Vijay Lakra
|
3401011WL058167
|
Vijay Lakra
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811017911
|
|
Vijay Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-010-004/233
(MAHUAJARI)
|
3401011000NRG24020920230997523
|
06/09/2023
|
Kusum Khalkho
|
3401011WL057659
|
Kusum Khalkho
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811017908
|
|
KUSUM KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANDAR
|
JH-01-011-010-004/233
(MAHUAJARI)
|
3401011000NRG24020920230997524
|
06/09/2023
|
Kusum Khalkho
|
3401011WL057659
|
Kusum Khalkho
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811017907
|
|
KUSUM KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-010-002/31
(MAHUAJARI)
|
3401011000NRG24040920231005875
|
06/09/2023
|
Etwa Khalkho
|
3401011WL058167
|
Etwa Khalkho
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811017910
|
|
MR ETWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAR
|
JH-01-011-010-003/211
(MAHUAJARI)
|
3401011000NRG24040920231005876
|
06/09/2023
|
Amrit Kumar Lakra
|
3401011WL058167
|
Amrit Kumar Lakra
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811017909
|
|
AMRIT KUMAR LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|