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-01-011-015-002/1601 (NAGRA)
|
3401011000NRG24210420230067096
|
24/04/2023
|
JAYA ORAON
|
3401011WL003559
|
JAYA ORAON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534906367
|
|
JAYA ORAON
|
()
|
2
|
MANDAR
|
JH-01-011-015-002/1618 (NAGRA)
|
3401011000NRG24210420230067100
|
24/04/2023
|
sanjy oraon
|
3401011WL003559
|
sanjy oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534906363
|
|
sanjy oraon
|
()
|
3
|
MANDAR
|
JH-01-011-015-002/1921 (NAGRA)
|
3401011000NRG24210420230067163
|
24/04/2023
|
VIJAY TIRKEY
|
3401011WL003560
|
VIJAY TIRKEY
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534906364
|
|
VIJAY TIRKEY
|
()
|
4
|
MANDAR
|
JH-01-011-015-002/319 (NAGRA)
|
3401011000NRG24210420230067113
|
24/04/2023
|
Sarfina Oraon
|
3401011WL003559
|
Sarfina Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534906365
|
|
Sarfina Oraon
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-015-002/114 (NAGRA)
|
3401011000NRG24210420230067153
|
24/04/2023
|
LACHHU ORAON
|
3401011WL003560
|
LACHHU ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534906366
|
|
LACHHU ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|