|
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-01-011-013-002/62
(MANDRO)
|
3401011000NRG19260520190718651
|
08/07/2023
|
Sunita Oraon
|
3401011WL124796
|
Sunita Oraon
|
00415
|
SBIN0006304
|
2016
|
2016
|
Rejected
|
14/07/2023
|
|
3408875449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MANDAR
|
JH-01-011-013-002/81
(MANDRO)
|
3401011000NRG19260520190718652
|
08/07/2023
|
Jalha Oraon
|
3401011WL124796
|
Jalha Oraon
|
00415
|
SBIN0006304
|
2016
|
2016
|
Processed
|
14/07/2023
|
|
3408875448
|
|
MR JALHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANDAR
|
JH-01-011-013-003/12
(MANDRO)
|
3401011000NRG19260520190718656
|
08/07/2023
|
Belly Orain
|
3401011WL124796
|
Belly Orain
|
00415
|
SBIN0006304
|
2016
|
2016
|
Processed
|
14/07/2023
|
|
3408875446
|
|
BILI ORAINE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDAR
|
JH-01-011-013-008/136
(MANDRO)
|
3401011000NRG19260520190718653
|
08/07/2023
|
Imtiyaj Ansari
|
3401011WL124796
|
Imtiyaj Ansari
|
00415
|
SBIN0006304
|
2016
|
2016
|
Processed
|
14/07/2023
|
|
3408875447
|
|
MR EMTAYAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-013-008/321
(MANDRO)
|
3401011000NRG19260520190718654
|
08/07/2023
|
MANU MAHTO
|
3401011WL124796
|
MANU MAHTO
|
00468
|
UBIN0563820
|
1848
|
1848
|
Processed
|
14/07/2023
|
|
3408875450
|
|
MANU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9912
|
9912
|
|
|
|
|
|
|
|