|
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-01-011-019-004/718
(TIGOIAMBATOLI)
|
3401011000NRG24281020231301096
|
28/10/2023
|
MURTAJIM ANSARI
|
3401011WL076811
|
MURTAJIM ANSARI
|
00048
|
BKID0005905
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968454303
|
|
MURTAJIM ANSARI
|
()
|
|
2
|
MANDAR
|
JH-01-011-019-004/857
(TIGOIAMBATOLI)
|
3401011000NRG24271020231291045
|
28/10/2023
|
Sanjay Oraon
|
3401011WL076292
|
Sanjay Oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968454302
|
|
Sanjay Oraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-019-004/718
(TIGOIAMBATOLI)
|
3401011000NRG24281020231301097
|
28/10/2023
|
SHAMMA PARVEEN
|
3401011WL076811
|
SHAMMA PARVEEN
|
00176
|
IDIB000B873
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968454305
|
|
SHAMMA PARVEEN
|
()
|
|
4
|
MANDAR
|
JH-01-011-019-004/730
(TIGOIAMBATOLI)
|
3401011000NRG24281020231301098
|
28/10/2023
|
KHURSHID ANSARI
|
3401011WL076811
|
KHURSHID ANSARI
|
00176
|
IDIB000B873
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968454304
|
|
KHURSHID ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-019-004/862
(TIGOIAMBATOLI)
|
3401011000NRG24271020231291046
|
28/10/2023
|
Sukarmuni Tirkey
|
3401011WL076292
|
Sukarmuni Tirkey
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968454306
|
|
Sukarmuni Tirkey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-019-004/1186
(TIGOIAMBATOLI)
|
3401011000NRG24271020231291067
|
28/10/2023
|
SANICHARWA PAHAN
|
3401011WL076294
|
SANICHARWA PAHAN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968454307
|
|
SANICHARWA PAHAN
|
()
|
|
7
|
MANDAR
|
JH-01-011-019-004/642
(TIGOIAMBATOLI)
|
3401011000NRG24271020231291069
|
28/10/2023
|
Naya oraon
|
3401011WL076294
|
Naya oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968454308
|
|
Naya oraon
|
()
|
|
8
|
MANDAR
|
JH-01-011-019-004/854
(TIGOIAMBATOLI)
|
3401011000NRG24271020231291042
|
28/10/2023
|
Kuldeep Uranv
|
3401011WL076292
|
Kuldeep Uranv
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968454313
|
|
Kuldeep Uranv
|
()
|
|
9
|
MANDAR
|
JH-01-011-019-004/855
(TIGOIAMBATOLI)
|
3401011000NRG24271020231291043
|
28/10/2023
|
Sandeep Oraon
|
3401011WL076292
|
Sandeep Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968454311
|
|
Sandeep Oraon
|
()
|
|
10
|
MANDAR
|
JH-01-011-019-004/856
(TIGOIAMBATOLI)
|
3401011000NRG24271020231291044
|
28/10/2023
|
Binita Oraon
|
3401011WL076292
|
Binita Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968454309
|
|
Binita Oraon
|
()
|
|
11
|
MANDAR
|
JH-01-011-019-004/863
(TIGOIAMBATOLI)
|
3401011000NRG24271020231291047
|
28/10/2023
|
Tara Oraon
|
3401011WL076292
|
Tara Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968454310
|
|
Tara Oraon
|
()
|
|
12
|
MANDAR
|
JH-01-011-019-004/864
(TIGOIAMBATOLI)
|
3401011000NRG24271020231291048
|
28/10/2023
|
Shiv Pahan
|
3401011WL076292
|
Shiv Pahan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968454312
|
|
Shiv Pahan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|