|
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-01-011-018-001/1311
(TANGARBASLI)
|
3401011000NRG24291120231428309
|
29/11/2023
|
Nagma Naaz
|
3401011WL085412
|
Nagma Naaz
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998217216
|
|
Nagma Naaz
|
()
|
|
2
|
MANDAR
|
JH-01-011-018-001/1619
(TANGARBASLI)
|
3401011000NRG24291120231428329
|
29/11/2023
|
Julu Toppo
|
3401011WL085412
|
Julu Toppo
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998217215
|
|
Julu Toppo
|
()
|
|
3
|
MANDAR
|
JH-01-011-018-001/1630
(TANGARBASLI)
|
3401011000NRG24291120231428381
|
29/11/2023
|
Munita Kumari
|
3401011WL085413
|
Munita Kumari
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998217214
|
|
Munita Kumari
|
()
|
|
4
|
MANDAR
|
JH-01-011-018-001/1631
(TANGARBASLI)
|
3401011000NRG24291120231428382
|
29/11/2023
|
Mohan Gope
|
3401011WL085413
|
Mohan Gope
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998217217
|
|
Mohan Gope
|
()
|
|
5
|
MANDAR
|
JH-01-011-018-001/1639
(TANGARBASLI)
|
3401011000NRG24291120231428386
|
29/11/2023
|
Manila Ekka
|
3401011WL085413
|
Manila Ekka
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998217213
|
|
Manila Ekka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|