|
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-01-011-005-001/199
(JHINJHRI)
|
3401011000NRG24271020231288668
|
30/10/2023
|
Jamil Ansari
|
3401011WL076198
|
Jamil Ansari
|
00176
|
IDIB000I021
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973517164
|
|
Mr. JAMIL ANSARI
|
INDIAN BANK(607105)
|
|
2
|
MANDAR
|
JH-01-011-005-002/268
(JHINJHRI)
|
3401011000NRG24271020231288669
|
30/10/2023
|
Gaandu Tirki
|
3401011WL076198
|
Gaandu Tirki
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973517169
|
|
Mr. GANDU TIRKEY
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-005-002/29
(JHINJHRI)
|
3401011000NRG24271020231288670
|
30/10/2023
|
raju tirky
|
3401011WL076198
|
raju tirky
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973517168
|
|
Mr. RAJU TIRKEY
|
INDIAN BANK(607105)
|
|
4
|
MANDAR
|
JH-01-011-005-002/764
(JHINJHRI)
|
3401011000NRG24271020231288671
|
30/10/2023
|
maishu tirky
|
3401011WL076198
|
maishu tirky
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973517170
|
|
Mr. MAISU TIRKEY
|
INDIAN BANK(607105)
|
|
5
|
MANDAR
|
JH-01-011-005-003/207
(JHINJHRI)
|
3401011000NRG24271020231288672
|
30/10/2023
|
Kalim ansari
|
3401011WL076198
|
Kalim ansari
|
00176
|
IDIB000I021
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973517163
|
|
Mr. MD KALIM ANSARI
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-005-003/220
(JHINJHRI)
|
3401011000NRG24271020231288673
|
30/10/2023
|
Mahadev Minj
|
3401011WL076198
|
Mahadev Minj
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973517166
|
|
Mr. MAHADEV MINJ
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-005-003/294
(JHINJHRI)
|
3401011000NRG24271020231288674
|
30/10/2023
|
NAJNIN KAWSAR
|
3401011WL076198
|
NAJNIN KAWSAR
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973517165
|
|
Mrs. NAZNIN KAUSAR
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-005-004/663
(JHINJHRI)
|
3401011000NRG24281020231295326
|
30/10/2023
|
SANTOSH KUMAR
|
3401011WL076548
|
SANTOSH KUMAR
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973517167
|
|
Mr. SANTOSH KUMAR MAHATO
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-005-004/667
(JHINJHRI)
|
3401011000NRG24281020231295327
|
30/10/2023
|
Shanti Tirki
|
3401011WL076548
|
Shanti Tirki
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973517171
|
|
Mrs. SHANTI TIRKEY
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-005-004/744
(JHINJHRI)
|
3401011000NRG24281020231295328
|
30/10/2023
|
ROBERT TIRKEY
|
3401011WL076548
|
ROBERT TIRKEY
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973517172
|
|
Mr. Robert Tirkey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-005-001/973
(JHINJHRI)
|
3401011000NRG24281020231295321
|
30/10/2023
|
Sumanti Minz
|
3401011WL076548
|
Sumanti Minz
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973517162
|
|
SUMANTI MINZ D/O ANGNA MINZ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-005-001/973
(JHINJHRI)
|
3401011000NRG24281020231295322
|
30/10/2023
|
Alka minz
|
3401011WL076548
|
Alka minz
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973517161
|
|
MRS ALKA MINZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-005-001/118
(JHINJHRI)
|
3401011000NRG24281020231295318
|
30/10/2023
|
Lakhiya Minj
|
3401011WL076548
|
Lakhiya Minj
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973517160
|
|
LAKIYA MINZ WO ANGNA MINZ
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANDAR
|
JH-01-011-005-001/118
(JHINJHRI)
|
3401011000NRG24281020231295319
|
30/10/2023
|
SUMAN MINZ
|
3401011WL076548
|
SUMAN MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973517156
|
|
SUMAN MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANDAR
|
JH-01-011-005-001/972
(JHINJHRI)
|
3401011000NRG24281020231295320
|
30/10/2023
|
Suko Minz
|
3401011WL076548
|
Suko Minz
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973517158
|
|
SUKO MINZ W/O LATE JUGIYA MINZ
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANDAR
|
JH-01-011-005-004/25
(JHINJHRI)
|
3401011000NRG24281020231295323
|
30/10/2023
|
mukesh kumar
|
3401011WL076548
|
mukesh kumar
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973517159
|
|
MUKESH KUMAR S/O LAXMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANDAR
|
JH-01-011-005-004/317
(JHINJHRI)
|
3401011000NRG24281020231295324
|
30/10/2023
|
Sanichrwa Tirki
|
3401011WL076548
|
Sanichrwa Tirki
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973517157
|
|
SANICHARWA ORAON S/O LATE BALAKH ORAON
|
UNION BANK OF INDIA(508500)
|
|
18
|
MANDAR
|
JH-01-011-005-004/419
(JHINJHRI)
|
3401011000NRG24281020231295325
|
30/10/2023
|
Muniya Devi
|
3401011WL076548
|
Muniya Devi
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973517155
|
|
MUNIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23484
|
23484
|
|
|
|
|
|
|
|