|
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)
|
3401011000NRG24111120231366598
|
11/11/2023
|
Some Oraon
|
3401011WL081190
|
Some Oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991057607
|
|
Some Oraon
|
()
|
|
2
|
MANDAR
|
JH-01-011-013-005/191
(MANDRO)
|
3401011000NRG24101120231357259
|
11/11/2023
|
maksud ansari
|
3401011WL080473
|
maksud ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991057610
|
|
maksud ansari
|
()
|
|
3
|
MANDAR
|
JH-01-011-013-005/212
(MANDRO)
|
3401011000NRG24101120231357260
|
11/11/2023
|
satish tana bhagat
|
3401011WL080473
|
satish tana bhagat
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991057609
|
|
satish tana bhagat
|
()
|
|
4
|
MANDAR
|
JH-01-011-013-006/111
(MANDRO)
|
3401011000NRG24101120231357268
|
11/11/2023
|
Luis bara
|
3401011WL080473
|
Luis bara
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991057611
|
|
Luis bara
|
()
|
|
5
|
MANDAR
|
JH-01-011-013-007/111
(MANDRO)
|
3401011000NRG24101120231357313
|
11/11/2023
|
JOTI KUJUR
|
3401011WL080474
|
JOTI KUJUR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991057608
|
|
JOTI KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-013-008/633
(MANDRO)
|
3401011000NRG24101120231357396
|
11/11/2023
|
RAHILA TIGGA
|
3401011WL080475
|
RAHILA TIGGA
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991057612
|
|
RAHILA TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-013-006/133
(MANDRO)
|
3401011000NRG24101120231357366
|
11/11/2023
|
Ankit Bara
|
3401011WL080475
|
Ankit Bara
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991057613
|
|
Ankit Bara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-013-003/122
(MANDRO)
|
3401011000NRG24111120231366585
|
11/11/2023
|
MAGLESHWAR BHAGAT
|
3401011WL081190
|
MAGLESHWAR BHAGAT
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991057614
|
|
MR MANGLESHWAR BHAGAT
|
()
|
|
9
|
MANDAR
|
JH-01-011-013-003/130
(MANDRO)
|
3401011000NRG24111120231366588
|
11/11/2023
|
Parkash singh
|
3401011WL081190
|
Parkash singh
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991057615
|
|
MR PRAKASH SINGH
|
()
|
|
10
|
MANDAR
|
JH-01-011-013-005/26
(MANDRO)
|
3401011000NRG24101120231357264
|
11/11/2023
|
Mustfa Ansari
|
3401011WL080473
|
Mustfa Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991057617
|
|
MR MUSTAFA ANSARI
|
()
|
|
11
|
MANDAR
|
JH-01-011-013-008/142
(MANDRO)
|
3401011000NRG24101120231357316
|
11/11/2023
|
Grudeo Mahli
|
3401011WL080474
|
Grudeo Mahli
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991057616
|
|
MISS GURUDEV MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|