|
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-01-011-003-001/973
(BISHAKHATANGA)
|
3401011000NRG24190620230490211
|
26/06/2023
|
Lajina Khatun
|
3401011WL026753
|
Lajina Khatun
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983263395
|
|
LAJINA KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-003-001/974
(BISHAKHATANGA)
|
3401011000NRG24190620230490212
|
26/06/2023
|
Meraj Ansari
|
3401011WL026753
|
Meraj Ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983263396
|
|
MR MERAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANDAR
|
JH-01-011-003-002/149
(BISHAKHATANGA)
|
3401011000NRG24220620230522269
|
26/06/2023
|
Peter Ekka
|
3401011WL028417
|
Peter Ekka
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983263394
|
|
PETER EKKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-003-002/107
(BISHAKHATANGA)
|
3401011000NRG24220620230522265
|
26/06/2023
|
SANTOSH TIRKKY
|
3401011WL028417
|
SANTOSH TIRKKY
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983263386
|
|
MR SANTOSH TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAR
|
JH-01-011-003-002/167
(BISHAKHATANGA)
|
3401011000NRG24220620230522271
|
26/06/2023
|
AJIT KAKHA
|
3401011WL028417
|
AJIT KAKHA
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983263383
|
|
AJIT KHAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-003-002/169
(BISHAKHATANGA)
|
3401011000NRG24220620230522272
|
26/06/2023
|
SUFOL EKKA
|
3401011WL028417
|
SUFOL EKKA
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983263379
|
|
SUFOL EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-003-002/173
(BISHAKHATANGA)
|
3401011000NRG24220620230522273
|
26/06/2023
|
UPMA EKKA
|
3401011WL028417
|
UPMA EKKA
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983263382
|
|
UPMA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-003-002/187
(BISHAKHATANGA)
|
3401011000NRG24220620230522274
|
26/06/2023
|
ETWA TIGGA
|
3401011WL028417
|
ETWA TIGGA
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983263381
|
|
ETWA TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-003-002/189
(BISHAKHATANGA)
|
3401011000NRG24220620230522275
|
26/06/2023
|
sunita ekka
|
3401011WL028417
|
sunita ekka
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983263380
|
|
SUNITA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-003-002/193
(BISHAKHATANGA)
|
3401011000NRG24220620230522276
|
26/06/2023
|
SUMITRA EKKA
|
3401011WL028417
|
SUMITRA EKKA
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983263385
|
|
SUMITRA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANDAR
|
JH-01-011-003-002/196
(BISHAKHATANGA)
|
3401011000NRG24220620230522277
|
26/06/2023
|
SALO EKKA
|
3401011WL028417
|
SALO EKKA
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983263377
|
|
SALO EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-003-002/197
(BISHAKHATANGA)
|
3401011000NRG24220620230522278
|
26/06/2023
|
SUKRI EKKA
|
3401011WL028417
|
SUKRI EKKA
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983263384
|
|
SUKARI URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDAR
|
JH-01-011-003-002/94
(BISHAKHATANGA)
|
3401011000NRG24220620230522281
|
26/06/2023
|
Barnabas Akke
|
3401011WL028417
|
Barnabas Akke
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983263378
|
|
BARNABAS EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-003-001/975
(BISHAKHATANGA)
|
3401011000NRG24190620230490213
|
26/06/2023
|
Samima Khatun
|
3401011WL026753
|
Samima Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983263392
|
|
SAMIMA KHATUN DO ANWAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-003-002/140
(BISHAKHATANGA)
|
3401011000NRG24220620230522268
|
26/06/2023
|
Domnik Kujur
|
3401011WL028417
|
Domnik Kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983263388
|
|
DOMNIK KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-003-002/216
(BISHAKHATANGA)
|
3401011000NRG24220620230522280
|
26/06/2023
|
Biraj Lakra
|
3401011WL028417
|
Biraj Lakra
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983263393
|
|
BIRAJ LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANDAR
|
JH-01-011-003-002/98
(BISHAKHATANGA)
|
3401011000NRG24220620230522282
|
26/06/2023
|
Bandhani Orain
|
3401011WL028417
|
Bandhani Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983263391
|
|
BANDHANI TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANDAR
|
JH-01-011-003-003/249
(BISHAKHATANGA)
|
3401011000NRG24220620230522283
|
26/06/2023
|
Mahavir Mahto
|
3401011WL028417
|
Mahavir Mahto
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983263390
|
|
MS MAHADIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-003-003/318
(BISHAKHATANGA)
|
3401011000NRG24240620230540514
|
26/06/2023
|
Ramprash Gope
|
3401011WL029309
|
Ramprash Gope
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983263387
|
|
Ram Prasad Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
MANDAR
|
JH-01-011-003-003/318
(BISHAKHATANGA)
|
3401011000NRG24240620230540515
|
26/06/2023
|
Sabita Devi
|
3401011WL029309
|
Sabita Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983263389
|
|
SABITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|