|
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-01-011-018-001/853
(TANGARBASLI)
|
3401011000NRG24200920231092821
|
26/09/2023
|
RAJIYA PRAVEEN
|
3401011WL063993
|
RAJIYA PRAVEEN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358749962
|
|
RAJIYA PERVIN
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-018-001/854
(TANGARBASLI)
|
3401011000NRG24200920231092822
|
26/09/2023
|
RADHAMUNI DEVI
|
3401011WL063993
|
RADHAMUNI DEVI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7358749964
|
|
Ms. Radhamuni Devi
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-018-001/857
(TANGARBASLI)
|
3401011000NRG24200920231092824
|
26/09/2023
|
KAVITA KUMARI
|
3401011WL063993
|
KAVITA KUMARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7358749963
|
|
Miss. KAVITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANDAR
|
JH-01-011-018-001/929
(TANGARBASLI)
|
3401011000NRG24200920231092828
|
26/09/2023
|
SOME MINJ
|
3401011WL063993
|
SOME MINJ
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358749961
|
|
SOME MINJ S/O CHARO MINJ
|
UNION BANK OF INDIA(508500)
|
|
5
|
MANDAR
|
JH-01-011-018-001/999
(TANGARBASLI)
|
3401011000NRG24200920231092833
|
26/09/2023
|
PRADEEP ORAON
|
3401011WL063993
|
PRADEEP ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358749960
|
|
PRADEEP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-018-001/272
(TANGARBASLI)
|
3401011000NRG24200920231092819
|
26/09/2023
|
Bande Oraon
|
3401011WL063993
|
Bande Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358749967
|
|
MR BANDE ORAON
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAR
|
JH-01-011-018-001/850
(TANGARBASLI)
|
3401011000NRG24200920231092820
|
26/09/2023
|
NILAM TOPPO
|
3401011WL063993
|
NILAM TOPPO
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358749966
|
|
NILAM TOPPO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-018-001/982
(TANGARBASLI)
|
3401011000NRG24200920231092831
|
26/09/2023
|
Suman Singh
|
3401011WL063993
|
Suman Singh
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358749968
|
|
SUMAN SINGH W O MADAN KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-018-001/858
(TANGARBASLI)
|
3401011000NRG24200920231092825
|
26/09/2023
|
BIRSA ORAON
|
3401011WL063993
|
BIRSA ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7358749965
|
|
Mr. BIRSA ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|