|
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)
|
3401011000NRG24260420230094101
|
28/04/2023
|
Some Oraon
|
3401011WL005017
|
Some Oraon
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536163590
|
|
Some Oraon
|
()
|
|
2
|
MANDAR
|
JH-01-011-013-005/212
(MANDRO)
|
3401011000NRG24250420230086641
|
28/04/2023
|
satish tana bhagat
|
3401011WL004674
|
satish tana bhagat
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536163594
|
|
satish tana bhagat
|
()
|
|
3
|
MANDAR
|
JH-01-011-013-007/156
(MANDRO)
|
3401011000NRG24270420230099682
|
28/04/2023
|
purnima devi
|
3401011WL005304
|
purnima devi
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536163595
|
|
purnima devi
|
()
|
|
4
|
MANDAR
|
JH-01-011-013-007/25
(MANDRO)
|
3401011000NRG24250420230086291
|
28/04/2023
|
Laxman Mahali
|
3401011WL004659
|
Laxman Mahali
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536163592
|
|
Laxman Mahali
|
()
|
|
5
|
MANDAR
|
JH-01-011-013-007/300
(MANDRO)
|
3401011000NRG24250420230086294
|
28/04/2023
|
Manoj Kujur
|
3401011WL004659
|
Manoj Kujur
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536163591
|
|
Manoj Kujur
|
()
|
|
6
|
MANDAR
|
JH-01-011-013-008/516
(MANDRO)
|
3401011000NRG24250420230086302
|
28/04/2023
|
Imran ansari
|
3401011WL004659
|
Imran ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536163589
|
|
Imran ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-013-005/106
(MANDRO)
|
3401011000NRG24250420230086636
|
28/04/2023
|
Dhucha Tana Bhagat
|
3401011WL004674
|
Dhucha Tana Bhagat
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536163593
|
|
DHUCHA TANA BHAGAT
|
()
|
|
8
|
MANDAR
|
JH-01-011-013-008/434
(MANDRO)
|
3401011000NRG24250420230086156
|
28/04/2023
|
janak singh
|
3401011WL004653
|
janak singh
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536163588
|
|
MISS SANCHARIYA MAHLIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|