|
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-01-011-001-002/425
(BANJHILA)
|
3401011000NRG24130620230449208
|
16/06/2023
|
PRAKASH HAZAM
|
3401011WL024657
|
PRAKASH HAZAM
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806368179
|
|
PRAKASH HAZAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-001-001/130
(BANJHILA)
|
3401011000NRG24130620230441873
|
16/06/2023
|
Sukarmani Devi
|
3401011WL024264
|
Sukarmani Devi
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806368168
|
|
SUKERMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANDAR
|
JH-01-011-001-001/220
(BANJHILA)
|
3401011000NRG24130620230441874
|
16/06/2023
|
Brazmohan Das Gosowam
|
3401011WL024264
|
Brazmohan Das Gosowam
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806368171
|
|
BRAJMOHAN DAS GOSWAMI JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-001-001/351
(BANJHILA)
|
3401011000NRG24130620230441875
|
16/06/2023
|
Jasmati Devi
|
3401011WL024264
|
Jasmati Devi
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806368173
|
|
JASMATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-001-001/371
(BANJHILA)
|
3401011000NRG24130620230441876
|
16/06/2023
|
JAANKI DEVI
|
3401011WL024264
|
JAANKI DEVI
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806368178
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-001-001/48
(BANJHILA)
|
3401011000NRG24130620230441878
|
16/06/2023
|
Hiran Mahli
|
3401011WL024264
|
Hiran Mahli
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806368170
|
|
Basanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
MANDAR
|
JH-01-011-001-001/48
(BANJHILA)
|
3401011000NRG24130620230441877
|
16/06/2023
|
Sundru Mahli
|
3401011WL024264
|
Sundru Mahli
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806368169
|
|
SUNDRU MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-001-002/333
(BANJHILA)
|
3401011000NRG24130620230448310
|
16/06/2023
|
Birsha Toppo
|
3401011WL024620
|
Birsha Toppo
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806368177
|
|
BIRSA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-001-002/74
(BANJHILA)
|
3401011000NRG24130620230448311
|
16/06/2023
|
Silu Khalkho
|
3401011WL024620
|
Silu Khalkho
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806368176
|
|
SHILU URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-001-002/763
(BANJHILA)
|
3401011000NRG24130620230448312
|
16/06/2023
|
Campa kispota
|
3401011WL024620
|
Campa kispota
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806368175
|
|
CHAMPA KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-001-002/765
(BANJHILA)
|
3401011000NRG24130620230448313
|
16/06/2023
|
asha kujur
|
3401011WL024620
|
asha kujur
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806368174
|
|
PUSHPA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-001-002/84
(BANJHILA)
|
3401011000NRG24130620230448314
|
16/06/2023
|
Rina Khalkho
|
3401011WL024620
|
Rina Khalkho
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806368172
|
|
MRS RINA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-001-001/1081
(BANJHILA)
|
3401011000NRG24130620230441872
|
16/06/2023
|
BILYAM MINJ
|
3401011WL024264
|
BILYAM MINJ
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806368180
|
|
BILLIUM MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|