|
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-01-011-003-001/737
(BISHAKHATANGA)
|
3401011000NRG24Z200920231095980
|
21/09/2023
|
PUSPA TIGGA
|
3401011WL064157
|
PUSPA TIGGA
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
22/09/2023
|
|
S70839265
|
|
PUSPA TIGGA
|
()
|
|
2
|
MANDAR
|
JH-01-011-003-003/47
(BISHAKHATANGA)
|
3401011000NRG24Z200920231095989
|
21/09/2023
|
Najmun Khatoon
|
3401011WL064157
|
Najmun Khatoon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
22/09/2023
|
|
S70839265
|
|
Najmun Khatoon
|
()
|
|
3
|
MANDAR
|
JH-01-011-003-004/134
(BISHAKHATANGA)
|
3401011000NRG24Z200920231092001
|
21/09/2023
|
Kiran Toppo
|
3401011WL063942
|
Kiran Toppo
|
00415
|
SBIN0006304
|
81
|
81
|
Processed
|
22/09/2023
|
|
S70839265
|
|
Kiran Toppo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405
|
405
|
|
|
|
|
|
|
|