|
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-01-011-007-001/533
(KANJIA)
|
3401011000NRG24160520230224522
|
16/05/2023
|
Julfan Ansari
|
3401011WL012132
|
Julfan Ansari
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750635952
|
|
JULFAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-007-002/111
(KANJIA)
|
3401011000NRG24160520230224526
|
16/05/2023
|
Singi Oraon
|
3401011WL012132
|
Singi Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750635954
|
|
SINGI URAIN
|
UNION BANK OF INDIA(508500)
|
|
3
|
MANDAR
|
JH-01-011-007-002/349
(KANJIA)
|
3401011000NRG24160520230224531
|
16/05/2023
|
RINKI DEVI
|
3401011WL012132
|
RINKI DEVI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750635953
|
|
Mrs. RINKI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-007-001/536
(KANJIA)
|
3401011000NRG24160520230224523
|
16/05/2023
|
ANZAR ANSARI
|
3401011WL012132
|
ANZAR ANSARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750635951
|
|
ANJAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-007-002/317
(KANJIA)
|
3401011000NRG24160520230224528
|
16/05/2023
|
rita oraon
|
3401011WL012132
|
rita oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750635950
|
|
RITA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-007-002/111
(KANJIA)
|
3401011000NRG24160520230224525
|
16/05/2023
|
Chanda Oraon
|
3401011WL012132
|
Chanda Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750635957
|
|
CHANDA ORAON S/O JHIGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
7
|
MANDAR
|
JH-01-011-007-002/273
(KANJIA)
|
3401011000NRG24160520230224527
|
16/05/2023
|
Mohit oraon
|
3401011WL012132
|
Mohit oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750635956
|
|
MOHIT ORAON S/O SUKRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
8
|
MANDAR
|
JH-01-011-007-002/344
(KANJIA)
|
3401011000NRG24160520230224529
|
16/05/2023
|
Bandhu Oraon
|
3401011WL012132
|
Bandhu Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750635958
|
|
BANNU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANDAR
|
JH-01-011-007-002/344
(KANJIA)
|
3401011000NRG24160520230224530
|
16/05/2023
|
Lalita Oraon
|
3401011WL012132
|
Lalita Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750635959
|
|
LALITA ORAON WO BANNU ORAON
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANDAR
|
JH-01-011-007-002/849
(KANJIA)
|
3401011000NRG24160520230224532
|
16/05/2023
|
Suresh Lohra
|
3401011WL012132
|
Suresh Lohra
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750635961
|
|
SURESH LOHRA SO GOURI LOHRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANDAR
|
JH-01-011-007-002/97
(KANJIA)
|
3401011000NRG24160520230224534
|
16/05/2023
|
babita devi
|
3401011WL012132
|
babita devi
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750635960
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANDAR
|
JH-01-011-007-002/97
(KANJIA)
|
3401011000NRG24160520230224533
|
16/05/2023
|
Krishna Gope
|
3401011WL012132
|
Krishna Gope
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750635955
|
|
KRISHNA GOPE S O SHIB GOP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|