|
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-01-011-003-001/234
(BISHAKHATANGA)
|
3401011000NRG24171020231239945
|
18/10/2023
|
Tetri Toppo
|
3401011WL073189
|
Tetri Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973292302
|
|
MRS TETRI TOPPO
|
()
|
|
2
|
MANDAR
|
JH-01-011-003-001/735
(BISHAKHATANGA)
|
3401011000NRG24171020231239980
|
18/10/2023
|
TERESA TOPPO
|
3401011WL073190
|
TERESA TOPPO
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973292303
|
|
MS TERESA TOPPO
|
()
|
|
3
|
MANDAR
|
JH-01-011-003-001/761
(BISHAKHATANGA)
|
3401011000NRG24171020231239982
|
18/10/2023
|
seema lakra
|
3401011WL073190
|
seema lakra
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973292305
|
|
MRS SEEMA LAKRA
|
()
|
|
4
|
MANDAR
|
JH-01-011-003-001/874
(BISHAKHATANGA)
|
3401011000NRG24171020231239950
|
18/10/2023
|
Nasima Khatoon
|
3401011WL073189
|
Nasima Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973292309
|
|
MRS NASIMA KHATOON
|
()
|
|
5
|
MANDAR
|
JH-01-011-003-001/978
(BISHAKHATANGA)
|
3401011000NRG24171020231239955
|
18/10/2023
|
Suchita Toppo
|
3401011WL073189
|
Suchita Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973292306
|
|
MRS SUCHITA TOPPO
|
()
|
|
6
|
MANDAR
|
JH-01-011-016-004/953
(SARWA)
|
3401011000NRG24171020231239959
|
18/10/2023
|
Panchi Minz
|
3401011WL073189
|
Panchi Minz
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973292304
|
|
MRS PANCHI MINZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-016-002/727
(SARWA)
|
3401011000NRG24171020231239957
|
18/10/2023
|
REHANA PARWEEN
|
3401011WL073189
|
REHANA PARWEEN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973292308
|
|
REHANA PARWEEN
|
()
|
|
8
|
MANDAR
|
JH-01-011-016-002/730
(SARWA)
|
3401011000NRG24171020231239958
|
18/10/2023
|
makbul ansari
|
3401011WL073189
|
makbul ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973292307
|
|
makbul ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|