|
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-01-011-014-004/644
(MURMA)
|
3401011000NRG24Z200720230728092
|
26/07/2023
|
MAJLUM HUSAIN
|
3401011WL040183
|
MAJLUM HUSAIN
|
00045
|
BARB0RATUCH
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Majlum Husain
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-014-004/57
(MURMA)
|
3401011000NRG24Z200720230728091
|
26/07/2023
|
Siban Orain
|
3401011WL040183
|
Siban Orain
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mrs. Sivan Orain
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-014-004/395
(MURMA)
|
3401011000NRG24Z200720230728089
|
26/07/2023
|
SUNIL ORAON
|
3401011WL040183
|
SUNIL ORAON
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mr. CHAMARI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-014-004/165
(MURMA)
|
3401011000NRG24Z200720230728088
|
26/07/2023
|
Sayam Oraon
|
3401011WL040183
|
Sayam Oraon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR SHYAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAR
|
JH-01-011-014-004/490
(MURMA)
|
3401011000NRG24Z200720230728090
|
26/07/2023
|
Nasiban Khatoon
|
3401011WL040183
|
Nasiban Khatoon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS NASIVAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-014-004/644
(MURMA)
|
3401011000NRG24Z200720230728093
|
26/07/2023
|
SABNAM ARA
|
3401011WL040183
|
SABNAM ARA
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS SABNAM ARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-014-004/15
(MURMA)
|
3401011000NRG24Z200720230728087
|
26/07/2023
|
RAHUL KUJUR
|
3401011WL040183
|
RAHUL KUJUR
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166812
|
|
RAHUL KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|