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-01-011-018-001/1046 (TANGARBASLI)
|
3401011000NRG24Z281020231299980
|
28/10/2023
|
MANJU TOPPO
|
3401011WL076767
|
MANJU TOPPO
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
31/10/2023
|
|
S96838190
|
|
MANJU TOPPO
|
()
|
2
|
MANDAR
|
JH-01-011-018-001/1132 (TANGARBASLI)
|
3401011000NRG24Z281020231300137
|
28/10/2023
|
Kuldeep Oraon
|
3401011WL076770
|
Kuldeep Oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
31/10/2023
|
|
S96838190
|
|
Kuldeep Oraon
|
()
|
3
|
MANDAR
|
JH-01-011-018-001/1198 (TANGARBASLI)
|
3401011000NRG24Z281020231300146
|
28/10/2023
|
SUMAN TOPPO
|
3401011WL076770
|
SUMAN TOPPO
|
00687
|
IBKL063JS71
|
243
|
243
|
Processed
|
31/10/2023
|
|
S96838190
|
|
SUMAN TOPPO
|
()
|
4
|
MANDAR
|
JH-01-011-018-001/1646 (TANGARBASLI)
|
3401011000NRG24Z281020231299464
|
28/10/2023
|
Asha Toppo
|
3401011WL076756
|
Asha Toppo
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
31/10/2023
|
|
S96838190
|
|
Asha Toppo
|
()
|
5
|
MANDAR
|
JH-01-011-018-001/1783 (TANGARBASLI)
|
3401011000NRG24Z281020231300163
|
28/10/2023
|
Nabedul Ansari
|
3401011WL076770
|
Nabedul Ansari
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
31/10/2023
|
|
S96838190
|
|
Nabedul Ansari
|
()
|
6
|
MANDAR
|
JH-01-011-018-001/1785 (TANGARBASLI)
|
3401011000NRG24Z281020231300165
|
28/10/2023
|
Hafij Ansari
|
3401011WL076770
|
Hafij Ansari
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
31/10/2023
|
|
S96838190
|
|
Hafij Ansari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1863
|
1863
|
|
|
|
|
|
|
|