|
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-01-011-013-003/90
(MANDRO)
|
3401011000NRG24281220231521038
|
30/12/2023
|
Some Oraon
|
3401011WL091511
|
Some Oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1548797445
|
|
Some Oraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-013-003/122
(MANDRO)
|
3401011000NRG24281220231521026
|
30/12/2023
|
MAGLESHWAR BHAGAT
|
3401011WL091511
|
MAGLESHWAR BHAGAT
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1548797446
|
|
MR MANGLESHWAR BHAGAT
|
()
|
|
3
|
MANDAR
|
JH-01-011-013-003/130
(MANDRO)
|
3401011000NRG24281220231521029
|
30/12/2023
|
Parkash singh
|
3401011WL091511
|
Parkash singh
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1548797447
|
|
MR PRAKASH SINGH
|
()
|
|
4
|
MANDAR
|
JH-01-011-013-008/142
(MANDRO)
|
3401011000NRG24281220231520271
|
30/12/2023
|
Grudeo Mahli
|
3401011WL091476
|
Grudeo Mahli
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1548797448
|
|
MISS GURUDEV MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-013-001/519
(MANDRO)
|
3401011000NRG24301220231530752
|
30/12/2023
|
Samsad Ansari
|
3401011WL092195
|
Samsad Ansari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1548797444
|
|
Samsad Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|