|
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-01-011-018-001/1166
(TANGARBASLI)
|
3401011000NRG24Z220920231110439
|
22/09/2023
|
SHOBHA TOPPO
|
3401011WL064995
|
SHOBHA TOPPO
|
00354
|
PUNB0040720
|
189
|
189
|
Processed
|
23/09/2023
|
|
S94891576
|
|
SHOBHA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANDAR
|
JH-01-011-018-003/135
(TANGARBASLI)
|
3401011000NRG24Z220920231110023
|
22/09/2023
|
Basdeo Mahto
|
3401011WL064975
|
Basdeo Mahto
|
00354
|
PUNB0040720
|
81
|
81
|
Processed
|
23/09/2023
|
|
S94891576
|
|
BASUDEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANDAR
|
JH-01-011-018-003/253
(TANGARBASLI)
|
3401011000NRG24Z220920231110025
|
22/09/2023
|
CHARO ORAON
|
3401011WL064975
|
CHARO ORAON
|
00354
|
PUNB0040720
|
108
|
108
|
Processed
|
23/09/2023
|
|
S94891576
|
|
CHARO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-018-003/553
(TANGARBASLI)
|
3401011000NRG24Z220920231110029
|
22/09/2023
|
Chandu Oraon
|
3401011WL064975
|
Chandu Oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
CHANDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-018-003/557
(TANGARBASLI)
|
3401011000NRG24Z220920231110030
|
22/09/2023
|
SUSHILA DEVI
|
3401011WL064975
|
SUSHILA DEVI
|
00354
|
PUNB0040720
|
108
|
108
|
Processed
|
23/09/2023
|
|
S94891576
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-018-003/579
(TANGARBASLI)
|
3401011000NRG24Z220920231110032
|
22/09/2023
|
Munki Orain
|
3401011WL064975
|
Munki Orain
|
00354
|
PUNB0040720
|
108
|
108
|
Processed
|
23/09/2023
|
|
S94891576
|
|
MUNKU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-018-003/590
(TANGARBASLI)
|
3401011000NRG24Z220920231110033
|
22/09/2023
|
Fuli Orain
|
3401011WL064975
|
Fuli Orain
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
FULO ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-018-003/957
(TANGARBASLI)
|
3401011000NRG24Z220920231110034
|
22/09/2023
|
RIMA DEVI
|
3401011WL064975
|
RIMA DEVI
|
00354
|
PUNB0040720
|
108
|
108
|
Processed
|
23/09/2023
|
|
S94891576
|
|
RIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-018-003/961
(TANGARBASLI)
|
3401011000NRG24Z220920231110035
|
22/09/2023
|
Sila Urain
|
3401011WL064975
|
Sila Urain
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
SILA URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-018-003/962
(TANGARBASLI)
|
3401011000NRG24Z220920231110036
|
22/09/2023
|
Etwari Uraien
|
3401011WL064975
|
Etwari Uraien
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
ETWARI URAIEN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-018-003/964
(TANGARBASLI)
|
3401011000NRG24Z220920231110037
|
22/09/2023
|
Anita Kachhap
|
3401011WL064975
|
Anita Kachhap
|
00354
|
PUNB0040720
|
108
|
108
|
Processed
|
23/09/2023
|
|
S94891576
|
|
ANITA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-018-003/970
(TANGARBASLI)
|
3401011000NRG24Z220920231110038
|
22/09/2023
|
Moda Uraon
|
3401011WL064975
|
Moda Uraon
|
00354
|
PUNB0040720
|
108
|
108
|
Processed
|
23/09/2023
|
|
S94891576
|
|
MODA URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-018-003/1196
(TANGARBASLI)
|
3401011000NRG24Z220920231110022
|
22/09/2023
|
BERONIKA TOPPO
|
3401011WL064975
|
BERONIKA TOPPO
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
MS BERONIKA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-018-003/216
(TANGARBASLI)
|
3401011000NRG24Z220920231110024
|
22/09/2023
|
Sugi Orain
|
3401011WL064975
|
Sugi Orain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
SUGGI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-018-003/273
(TANGARBASLI)
|
3401011000NRG24Z220920231110026
|
22/09/2023
|
Ebrahim Ansari
|
3401011WL064975
|
Ebrahim Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
MR IBRAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-018-003/53
(TANGARBASLI)
|
3401011000NRG24Z220920231110027
|
22/09/2023
|
Biriya Urain
|
3401011WL064975
|
Biriya Urain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
MS BIRIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-018-003/559
(TANGARBASLI)
|
3401011000NRG24Z220920231110031
|
22/09/2023
|
Sathiya Oraon
|
3401011WL064975
|
Sathiya Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
MS SAGIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2376
|
2376
|
|
|
|
|
|
|
|