|
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-01-011-003-001/214
(BISHAKHATANGA)
|
3401011000NRG24160820230894716
|
16/08/2023
|
Sakulan Khatun
|
3401011WL050750
|
Sakulan Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807627181
|
|
MRS SAKLAN KHATUN
|
()
|
|
2
|
MANDAR
|
JH-01-011-003-003/47
(BISHAKHATANGA)
|
3401011000NRG24160820230894733
|
16/08/2023
|
Najmun Khatoon
|
3401011WL050750
|
Najmun Khatoon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807627182
|
|
MRS NAJMUN KHATOON
|
()
|
|
3
|
MANDAR
|
JH-01-011-003-004/103
(BISHAKHATANGA)
|
3401011000NRG24140820230892130
|
16/08/2023
|
Magdali Orain
|
3401011WL050557
|
Magdali Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807627180
|
|
MRS MAKDALI TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|