|
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-01-011-003-004/125
(BISHAKHATANGA)
|
3401011000NRG24250820230956155
|
25/08/2023
|
Asrita Orain
|
3401011WL054824
|
Asrita Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810625773
|
|
MRS ASRITA TIGGA
|
()
|
|
2
|
MANDAR
|
JH-01-011-003-004/126
(BISHAKHATANGA)
|
3401011000NRG24250820230956156
|
25/08/2023
|
Mariyam Orain
|
3401011WL054824
|
Mariyam Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810625774
|
|
MRS MARIYAM ORAEN
|
()
|
|
3
|
MANDAR
|
JH-01-011-003-004/134
(BISHAKHATANGA)
|
3401011000NRG24250820230956281
|
25/08/2023
|
Kiran Toppo
|
3401011WL054835
|
Kiran Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810625772
|
|
MS KIRAN TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|