|
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
|
Mandro
|
JH-13-002-010-009/1092
(PINDRA)
|
3413002000NRG25140520240121988
|
14/05/2024
|
DEWAN MADAIYA
|
3413002WL004312
|
DEWAN MADAIYA
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123336111
|
|
DEWAN MADEYA
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-010-009/1092
(PINDRA)
|
3413002000NRG25140520240121989
|
14/05/2024
|
SANJU MADEYA
|
3413002WL004312
|
SANJU MADEYA
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123336112
|
|
SANJU MADEYA
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-010-009/1099
(PINDRA)
|
3413002000NRG25140520240121990
|
14/05/2024
|
ANJAY MADAIYA
|
3413002WL004312
|
ANJAY MADAIYA
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123336115
|
|
MR ANJAY MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mandro
|
JH-13-002-010-010/1511
(PINDRA)
|
3413002000NRG25140520240121991
|
14/05/2024
|
SUNITA HANSDA
|
3413002WL004312
|
SUNITA HANSDA
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123336114
|
|
SUNITA HANSDA
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-010-010/1515
(PINDRA)
|
3413002000NRG25140520240121992
|
14/05/2024
|
ASHISH HEMBRAM
|
3413002WL004312
|
ASHISH HEMBRAM
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123336113
|
|
ASHISH HEMBRAM
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-010-010/76
(PINDRA)
|
3413002000NRG25140520240121993
|
14/05/2024
|
Babudhan Hembram
|
3413002WL004312
|
Babudhan Hembram
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123336110
|
|
MR BABUDHAN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|