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-01-011-017-002/265 (SURSA)
|
3401011000NRG24Z050520230145991
|
06/05/2023
|
kamrun khatun
|
3401011WL007719
|
kamrun khatun
|
00045
|
BARB0RATUCH
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512020
|
|
Kamrun Khatun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-017-002/341 (SURSA)
|
3401011000NRG24Z050520230145993
|
06/05/2023
|
ASIB ANSARI
|
3401011WL007719
|
ASIB ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512020
|
|
Mr. ASIB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-017-002/162 (SURSA)
|
3401011000NRG24Z050520230145990
|
06/05/2023
|
Dhulu Oraon
|
3401011WL007719
|
Dhulu Oraon
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512020
|
|
Mr. DULIYA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-017-002/311 (SURSA)
|
3401011000NRG24Z050520230145992
|
06/05/2023
|
PARMESHWAR ORAON
|
3401011WL007719
|
PARMESHWAR ORAON
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512020
|
|
PARMESHWAR ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|