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-01-011-003-001/234 (BISHAKHATANGA)
|
3401011000NRG24Z270720230781991
|
28/07/2023
|
Tetri Toppo
|
3401011WL043618
|
Tetri Toppo
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
31/07/2023
|
|
S89529427
|
|
Tetri Toppo
|
()
|
2
|
MANDAR
|
JH-01-011-003-001/703 (BISHAKHATANGA)
|
3401011000NRG24Z240720230756032
|
28/07/2023
|
sadho oraon
|
3401011WL041935
|
sadho oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
31/07/2023
|
|
S89529427
|
|
sadho oraon
|
()
|
3
|
MANDAR
|
JH-01-011-003-001/737 (BISHAKHATANGA)
|
3401011000NRG24Z270720230781979
|
28/07/2023
|
PUSPA TIGGA
|
3401011WL043616
|
PUSPA TIGGA
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
31/07/2023
|
|
S89529427
|
|
PUSPA TIGGA
|
()
|
4
|
MANDAR
|
JH-01-011-003-001/761 (BISHAKHATANGA)
|
3401011000NRG24Z270720230781993
|
28/07/2023
|
seema lakra
|
3401011WL043618
|
seema lakra
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
31/07/2023
|
|
S89529427
|
|
seema lakra
|
()
|
5
|
MANDAR
|
JH-01-011-003-002/164 (BISHAKHATANGA)
|
3401011000NRG24Z280720230787790
|
28/07/2023
|
PUNAM DEVI
|
3401011WL044005
|
PUNAM DEVI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
31/07/2023
|
|
S89529427
|
|
PUNAM DEVI
|
()
|
6
|
MANDAR
|
JH-01-011-003-004/103 (BISHAKHATANGA)
|
3401011000NRG24Z250720230770275
|
28/07/2023
|
Magdali Orain
|
3401011WL042964
|
Magdali Orain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
31/07/2023
|
|
S89529427
|
|
Magdali Orain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|