|
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-01-011-003-002/149
(BISHAKHATANGA)
|
3401011000NRG24020120241533288
|
03/01/2024
|
Peter Ekka
|
3401011WL092376
|
Peter Ekka
|
00048
|
BKID0005905
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556653093
|
|
PETER EKKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-003-002/169
(BISHAKHATANGA)
|
3401011000NRG24020120241533289
|
03/01/2024
|
SUFOL EKKA
|
3401011WL092376
|
SUFOL EKKA
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556653088
|
|
SUFOL EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANDAR
|
JH-01-011-003-002/173
(BISHAKHATANGA)
|
3401011000NRG24020120241533290
|
03/01/2024
|
UPMA EKKA
|
3401011WL092376
|
UPMA EKKA
|
00354
|
PUNB0040720
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556653089
|
|
UPMA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-003-002/196
(BISHAKHATANGA)
|
3401011000NRG24020120241533291
|
03/01/2024
|
SALO EKKA
|
3401011WL092376
|
SALO EKKA
|
00354
|
PUNB0040720
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556653096
|
|
SALO EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-003-002/197
(BISHAKHATANGA)
|
3401011000NRG24020120241533292
|
03/01/2024
|
SUKRI EKKA
|
3401011WL092376
|
SUKRI EKKA
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556653090
|
|
SUKARI URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-003-002/58
(BISHAKHATANGA)
|
3401011000NRG24020120241533294
|
03/01/2024
|
Norbat Tigga
|
3401011WL092376
|
Norbat Tigga
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556653095
|
|
MR NORBAT TIGGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAR
|
JH-01-011-003-002/94
(BISHAKHATANGA)
|
3401011000NRG24020120241533295
|
03/01/2024
|
Barnabas Akke
|
3401011WL092376
|
Barnabas Akke
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556653087
|
|
BARNABAS EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-003-002/140
(BISHAKHATANGA)
|
3401011000NRG24020120241533287
|
03/01/2024
|
Domnik Kujur
|
3401011WL092376
|
Domnik Kujur
|
00415
|
SBIN0006304
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556653094
|
|
DOMNIK KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-003-002/98
(BISHAKHATANGA)
|
3401011000NRG24020120241533296
|
03/01/2024
|
Bandhani Orain
|
3401011WL092376
|
Bandhani Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556653091
|
|
BANDHANI TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-003-002/225
(BISHAKHATANGA)
|
3401011000NRG24020120241533293
|
03/01/2024
|
vijay kumar singh
|
3401011WL092376
|
vijay kumar singh
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556653092
|
|
MR VIJAY KUMAR SINHG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|