|
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-01-011-018-003/661
(TANGARBASLI)
|
3401011000NRG24220620230514894
|
22/06/2023
|
JAYMANTI MINZ
|
3401011WL028096
|
JAYMANTI MINZ
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806201875
|
|
MISS JAYMANTI MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-003/944
(TANGARBASLI)
|
3401011000NRG24220620230514895
|
22/06/2023
|
SUMANTI MINJ
|
3401011WL028096
|
SUMANTI MINJ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806201874
|
|
SUMANTI MINJ & KARMA EKKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-018-003/1429
(TANGARBASLI)
|
3401011000NRG24220620230514891
|
22/06/2023
|
Chaitu Pahan
|
3401011WL028096
|
Chaitu Pahan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2806201873
|
|
CHAITU PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|