|
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-01-011-003-002/114
(BISHAKHATANGA)
|
3401011000NRG24230820230941861
|
23/08/2023
|
Somra Khalkho
|
3401011WL053832
|
Somra Khalkho
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811495479
|
|
Somra Khalkho
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-003-001/234
(BISHAKHATANGA)
|
3401011000NRG24210820230927020
|
23/08/2023
|
Tetri Toppo
|
3401011WL052728
|
Tetri Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811495476
|
|
MRS TETRI TOPPO
|
()
|
|
3
|
MANDAR
|
JH-01-011-003-001/554
(BISHAKHATANGA)
|
3401011000NRG24210820230927026
|
23/08/2023
|
Geeta Devi
|
3401011WL052728
|
Geeta Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811495477
|
|
MRS GITA DEVI
|
()
|
|
4
|
MANDAR
|
JH-01-011-003-001/554
(BISHAKHATANGA)
|
3401011000NRG24210820230927025
|
23/08/2023
|
Sukra Gope
|
3401011WL052728
|
Sukra Gope
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811495478
|
|
MR SUKRA GOPE
|
()
|
|
5
|
MANDAR
|
JH-01-011-003-004/103
(BISHAKHATANGA)
|
3401011000NRG24220820230936637
|
23/08/2023
|
Magdali Orain
|
3401011WL053406
|
Magdali Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811495480
|
|
MRS MAKDALI TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|