|
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-01-011-018-002/1079
(TANGARBASLI)
|
3401011000NRG24250420230086255
|
27/04/2023
|
SITA DEVI
|
3401011WL004657
|
SITA DEVI
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536171166
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-001/614
(TANGARBASLI)
|
3401011018NRG24260420230092673
|
27/04/2023
|
KUMARI URAIN
|
3401011018WL004953
|
KUMARI URAIN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536171164
|
|
KUMARI URAIN
|
()
|
|
3
|
MANDAR
|
JH-01-011-018-001/740
(TANGARBASLI)
|
3401011000NRG24270420230102124
|
27/04/2023
|
jatru oraon
|
3401011WL005409
|
jatru oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536171154
|
|
jatru oraon
|
()
|
|
4
|
MANDAR
|
JH-01-011-018-001/748
(TANGARBASLI)
|
3401011000NRG24270420230102125
|
27/04/2023
|
SOBHA KUMARI
|
3401011WL005409
|
SOBHA KUMARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536171155
|
|
SOBHA KUMARI
|
()
|
|
5
|
MANDAR
|
JH-01-011-018-001/750
(TANGARBASLI)
|
3401011000NRG24270420230102102
|
27/04/2023
|
PAWAN KUJUR
|
3401011WL005407
|
PAWAN KUJUR
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536171165
|
|
PAWAN KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-018-002/1081
(TANGARBASLI)
|
3401011000NRG24270420230102173
|
27/04/2023
|
DORO ORAON
|
3401011WL005410
|
DORO ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536171158
|
|
MR DORO ORAON
|
()
|
|
7
|
MANDAR
|
JH-01-011-018-002/1674
(TANGARBASLI)
|
3401011000NRG24270420230102174
|
27/04/2023
|
Rabina khatun
|
3401011WL005410
|
Rabina khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536171157
|
|
MS RABINA KHATUN
|
()
|
|
8
|
MANDAR
|
JH-01-011-018-002/590
(TANGARBASLI)
|
3401011000NRG24270420230102177
|
27/04/2023
|
RANKA ORAON
|
3401011WL005410
|
RANKA ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536171161
|
|
MR RANKA ORAON
|
()
|
|
9
|
MANDAR
|
JH-01-011-018-003/1197
(TANGARBASLI)
|
3401011000NRG24250420230086260
|
27/04/2023
|
ASRIN KHATUN
|
3401011WL004657
|
ASRIN KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536171160
|
|
MISS ASRIN KHATUN
|
()
|
|
10
|
MANDAR
|
JH-01-011-018-003/198
(TANGARBASLI)
|
3401011000NRG24240420230074489
|
27/04/2023
|
Sukra Pahan
|
3401011WL004005
|
Sukra Pahan
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536171159
|
|
MR SUKRA PAHAN
|
()
|
|
11
|
MANDAR
|
JH-01-011-018-003/813
(TANGARBASLI)
|
3401011000NRG24270420230102187
|
27/04/2023
|
champa kumari
|
3401011WL005410
|
champa kumari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536171162
|
|
MRS CHAMPA KUMARI
|
()
|
|
12
|
MANDAR
|
JH-01-011-018-003/882
(TANGARBASLI)
|
3401011018NRG24260420230088705
|
27/04/2023
|
Asmun Khatoon
|
3401011018WL004784
|
Asmun Khatoon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536171156
|
|
MISS ASMUN KHATOON
|
()
|
|
13
|
MANDAR
|
JH-01-011-018-003/885
(TANGARBASLI)
|
3401011000NRG24270420230102190
|
27/04/2023
|
MANI MINJ
|
3401011WL005410
|
MANI MINJ
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536171163
|
|
MR AGASTUS ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|