|
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-01-011-010-006/157
(MAHUAJARI)
|
3401011000NRG24260620230545424
|
28/06/2023
|
sabina khatun
|
3401011WL029570
|
sabina khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3063834960
|
|
MRS SABINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-010-004/273
(MAHUAJARI)
|
3401011000NRG24280620230568877
|
28/06/2023
|
Khrishtina Urain
|
3401011WL030972
|
Khrishtina Urain
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3063834961
|
|
Khrishtina Urain
|
()
|
|
3
|
MANDAR
|
JH-01-011-010-004/290
(MAHUAJARI)
|
3401011000NRG24280620230568881
|
28/06/2023
|
JULIYAN KISPOTTA
|
3401011WL030972
|
JULIYAN KISPOTTA
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3063834963
|
|
JULIYAN KISPOTTA
|
()
|
|
4
|
MANDAR
|
JH-01-011-010-004/305
(MAHUAJARI)
|
3401011000NRG24280620230568884
|
28/06/2023
|
Binita Bara
|
3401011WL030972
|
Binita Bara
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3063834964
|
|
Binita Bara
|
()
|
|
5
|
MANDAR
|
JH-01-011-010-004/407
(MAHUAJARI)
|
3401011000NRG24280620230568886
|
28/06/2023
|
Sushma Khalkho
|
3401011WL030972
|
Sushma Khalkho
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3063834962
|
|
Sushma Khalkho
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|