|
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-01-011-018-001/751
(TANGARBASLI)
|
3401011000NRG24Z170620230484682
|
22/06/2023
|
KHUSBO ORAIN
|
3401011WL026418
|
KHUSBO ORAIN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Khushabu Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
MANDAR
|
JH-01-011-018-001/754
(TANGARBASLI)
|
3401011000NRG24Z170620230484683
|
22/06/2023
|
SADHANI ORAIN
|
3401011WL026418
|
SADHANI ORAIN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Mrs. SADHNI ORAIN
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-018-001/756
(TANGARBASLI)
|
3401011000NRG24Z170620230484684
|
22/06/2023
|
SONAMUNI ORAIN
|
3401011WL026418
|
SONAMUNI ORAIN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Ms. SONAMUNI ORAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-018-001/659
(TANGARBASLI)
|
3401011000NRG24Z220620230514627
|
22/06/2023
|
julfan ansari
|
3401011WL028075
|
julfan ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
22/06/2023
|
|
S51493464
|
|
JULFAN ANSARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-018-001/979
(TANGARBASLI)
|
3401011000NRG24Z220620230514628
|
22/06/2023
|
Sajrun Nisha
|
3401011WL028075
|
Sajrun Nisha
|
00354
|
PUNB0157120
|
324
|
324
|
Processed
|
22/06/2023
|
|
S51493464
|
|
SAJRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-018-001/631
(TANGARBASLI)
|
3401011000NRG24Z220620230514626
|
22/06/2023
|
SUMRI ORAIN
|
3401011WL028075
|
SUMRI ORAIN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/06/2023
|
|
S51493464
|
|
SUMRI ORAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-018-001/982
(TANGARBASLI)
|
3401011000NRG24Z220620230514630
|
22/06/2023
|
Suman Singh
|
3401011WL028075
|
Suman Singh
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/06/2023
|
|
S51493464
|
|
SUMAN SINGH W O MADAN KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-018-001/1747
(TANGARBASLI)
|
3401011000NRG24Z170620230484678
|
22/06/2023
|
Barkha Orain
|
3401011WL026418
|
Barkha Orain
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
22/06/2023
|
|
S51493464
|
|
MISS BARKHA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDAR
|
JH-01-011-018-001/1748
(TANGARBASLI)
|
3401011000NRG24Z170620230484679
|
22/06/2023
|
Akash Oraon
|
3401011WL026418
|
Akash Oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Mr. Akash Oraon
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-018-001/1750
(TANGARBASLI)
|
3401011000NRG24Z170620230484680
|
22/06/2023
|
Dhundhri Oraon
|
3401011WL026418
|
Dhundhri Oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Mr. DHUNDHRI ORAON
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-018-001/1751
(TANGARBASLI)
|
3401011000NRG24Z170620230484681
|
22/06/2023
|
Rupan Oraon
|
3401011WL026418
|
Rupan Oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
22/06/2023
|
|
S51493464
|
|
RUPAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
3564
|
|
|
|
|
|
|
|