|
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-01-011-018-001/1015
(TANGARBASLI)
|
3401011000NRG24101020231206757
|
13/10/2023
|
BIRSI URAIN
|
3401011WL071154
|
BIRSI URAIN
|
00687
|
IBKL063JS71
|
912
|
912
|
Processed
|
11/11/2023
|
|
7369489093
|
|
BIRSI URAIN
|
()
|
|
2
|
MANDAR
|
JH-01-011-018-001/1046
(TANGARBASLI)
|
3401011000NRG24101020231206837
|
13/10/2023
|
MANJU TOPPO
|
3401011WL071155
|
MANJU TOPPO
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7369489104
|
|
MANJU TOPPO
|
()
|
|
3
|
MANDAR
|
JH-01-011-018-001/1132
(TANGARBASLI)
|
3401011000NRG24101020231206520
|
13/10/2023
|
Kuldeep Oraon
|
3401011WL071141
|
Kuldeep Oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7369489098
|
|
Kuldeep Oraon
|
()
|
|
4
|
MANDAR
|
JH-01-011-018-001/1198
(TANGARBASLI)
|
3401011000NRG24101020231208304
|
13/10/2023
|
SUMAN TOPPO
|
3401011WL071242
|
SUMAN TOPPO
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7369489094
|
|
SUMAN TOPPO
|
()
|
|
5
|
MANDAR
|
JH-01-011-018-001/1206
(TANGARBASLI)
|
3401011000NRG24101020231208309
|
13/10/2023
|
Nirmal Kujur
|
3401011WL071242
|
Nirmal Kujur
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7369489099
|
|
Nirmal Kujur
|
()
|
|
6
|
MANDAR
|
JH-01-011-018-001/1311
(TANGARBASLI)
|
3401011000NRG24121020231217476
|
13/10/2023
|
Nagma Naaz
|
3401011WL071834
|
Nagma Naaz
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489102
|
|
Nagma Naaz
|
()
|
|
7
|
MANDAR
|
JH-01-011-018-001/1337
(TANGARBASLI)
|
3401011000NRG24121020231217480
|
13/10/2023
|
Sundip Oraon
|
3401011WL071834
|
Sundip Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489095
|
|
Sundip Oraon
|
()
|
|
8
|
MANDAR
|
JH-01-011-018-001/1338
(TANGARBASLI)
|
3401011000NRG24121020231217481
|
13/10/2023
|
Shrishant Toppo
|
3401011WL071834
|
Shrishant Toppo
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489100
|
|
Shrishant Toppo
|
()
|
|
9
|
MANDAR
|
JH-01-011-018-001/1619
(TANGARBASLI)
|
3401011000NRG24121020231217489
|
13/10/2023
|
Julu Toppo
|
3401011WL071834
|
Julu Toppo
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489101
|
|
Julu Toppo
|
()
|
|
10
|
MANDAR
|
JH-01-011-018-001/1630
(TANGARBASLI)
|
3401011000NRG24121020231217390
|
13/10/2023
|
Munita Kumari
|
3401011WL071831
|
Munita Kumari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489097
|
|
Munita Kumari
|
()
|
|
11
|
MANDAR
|
JH-01-011-018-001/1631
(TANGARBASLI)
|
3401011000NRG24121020231217391
|
13/10/2023
|
Mohan Gope
|
3401011WL071831
|
Mohan Gope
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489103
|
|
Mohan Gope
|
()
|
|
12
|
MANDAR
|
JH-01-011-018-001/1639
(TANGARBASLI)
|
3401011000NRG24121020231217395
|
13/10/2023
|
Manila Ekka
|
3401011WL071831
|
Manila Ekka
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489096
|
|
Manila Ekka
|
()
|
|
13
|
MANDAR
|
JH-01-011-018-001/1646
(TANGARBASLI)
|
3401011000NRG24101020231206860
|
13/10/2023
|
Asha Toppo
|
3401011WL071155
|
Asha Toppo
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7369489090
|
|
Asha Toppo
|
()
|
|
14
|
MANDAR
|
JH-01-011-018-001/1783
(TANGARBASLI)
|
3401011000NRG24101020231206523
|
13/10/2023
|
Nabedul Ansari
|
3401011WL071141
|
Nabedul Ansari
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7369489091
|
|
Nabedul Ansari
|
()
|
|
15
|
MANDAR
|
JH-01-011-018-001/1785
(TANGARBASLI)
|
3401011000NRG24101020231206525
|
13/10/2023
|
Hafij Ansari
|
3401011WL071141
|
Hafij Ansari
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7369489089
|
|
Hafij Ansari
|
()
|
|
16
|
MANDAR
|
JH-01-011-018-001/931
(TANGARBASLI)
|
3401011000NRG24101020231206773
|
13/10/2023
|
SUKO URAAIN
|
3401011WL071154
|
SUKO URAAIN
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7369489092
|
|
SUKO URAAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|