|
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-01-011-018-002/1078
(TANGARBASLI)
|
3401011000NRG24060120241547578
|
06/01/2024
|
SIMA DEVI
|
3401011WL093604
|
SIMA DEVI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674618427
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-018-002/1079
(TANGARBASLI)
|
3401011000NRG24060120241547579
|
06/01/2024
|
SITA DEVI
|
3401011WL093604
|
SITA DEVI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674618428
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-018-002/1069
(TANGARBASLI)
|
3401011000NRG24060120241547576
|
06/01/2024
|
Pardip Kujur
|
3401011WL093604
|
Pardip Kujur
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674618421
|
|
MASTER PRADEEP KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-018-002/458
(TANGARBASLI)
|
3401011000NRG24060120241547583
|
06/01/2024
|
KRISHNA BHAGAT
|
3401011WL093604
|
KRISHNA BHAGAT
|
00415
|
SBIN0000167
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674618422
|
|
KRISHNA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-018-002/1053
(TANGARBASLI)
|
3401011000NRG24060120241547573
|
06/01/2024
|
VIKRAM KUMAR SAHU
|
3401011WL093604
|
VIKRAM KUMAR SAHU
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674618425
|
|
MR VIKRAM KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-018-002/1058
(TANGARBASLI)
|
3401011000NRG24060120241547575
|
06/01/2024
|
Arvind Kumar sahu
|
3401011WL093604
|
Arvind Kumar sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674618424
|
|
MR ARVIND KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAR
|
JH-01-011-018-002/22
(TANGARBASLI)
|
3401011000NRG24060120241547581
|
06/01/2024
|
Bande Toppo
|
3401011WL093604
|
Bande Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674618431
|
|
BANDE TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANDAR
|
JH-01-011-018-002/22
(TANGARBASLI)
|
3401011000NRG24060120241547582
|
06/01/2024
|
Rohani Toppo
|
3401011WL093604
|
Rohani Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674618432
|
|
ROHANI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANDAR
|
JH-01-011-018-002/540
(TANGARBASLI)
|
3401011000NRG24060120241547584
|
06/01/2024
|
JAURI ORAON
|
3401011WL093604
|
JAURI ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674618423
|
|
MRS JOURI ORAON
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-018-002/547
(TANGARBASLI)
|
3401011000NRG24060120241547585
|
06/01/2024
|
RINA DEVI
|
3401011WL093604
|
RINA DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674618426
|
|
MS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-018-002/1054
(TANGARBASLI)
|
3401011000NRG24060120241547574
|
06/01/2024
|
rajesh kumar sahu
|
3401011WL093604
|
rajesh kumar sahu
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674618429
|
|
RAJESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANDAR
|
JH-01-011-018-002/1075
(TANGARBASLI)
|
3401011000NRG24060120241547577
|
06/01/2024
|
Bishwanath Toppo
|
3401011WL093604
|
Bishwanath Toppo
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674618430
|
|
MR BISHWANATH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-018-002/1086
(TANGARBASLI)
|
3401011000NRG24060120241547580
|
06/01/2024
|
Ajay Kujur
|
3401011WL093604
|
Ajay Kujur
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674618420
|
|
AJAY KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|