|
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-01-011-018-003/1430
(TANGARBASLI)
|
3401011000NRG24060120241547678
|
06/01/2024
|
Atwa Oraon
|
3401011WL093613
|
Atwa Oraon
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672264805
|
|
ETWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-003/1234
(TANGARBASLI)
|
3401011000NRG24060120241547675
|
06/01/2024
|
BABLU ORAON
|
3401011WL093613
|
BABLU ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672264799
|
|
Bablu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MANDAR
|
JH-01-011-018-003/1448
(TANGARBASLI)
|
3401011000NRG24060120241547679
|
06/01/2024
|
Anjali Kumari
|
3401011WL093613
|
Anjali Kumari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672264800
|
|
ANJALI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-018-003/1206
(TANGARBASLI)
|
3401011000NRG24060120241547674
|
06/01/2024
|
SIMA KUMARI
|
3401011WL093613
|
SIMA KUMARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672264803
|
|
SIMA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-018-003/1236
(TANGARBASLI)
|
3401011000NRG24060120241547676
|
06/01/2024
|
Azad Ekka
|
3401011WL093613
|
Azad Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672264802
|
|
MR AZAD EKKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-018-003/1449
(TANGARBASLI)
|
3401011000NRG24060120241547680
|
06/01/2024
|
Sumit Kachhap
|
3401011WL093613
|
Sumit Kachhap
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672264801
|
|
SUMIT KACHHAP
|
BANK OF INDIA(508505)
|
|
7
|
MANDAR
|
JH-01-011-018-003/198
(TANGARBASLI)
|
3401011000NRG24060120241547681
|
06/01/2024
|
Sukra Pahan
|
3401011WL093613
|
Sukra Pahan
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672264804
|
|
SUKRA PAHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-018-003/1429
(TANGARBASLI)
|
3401011000NRG24060120241547677
|
06/01/2024
|
Chaitu Pahan
|
3401011WL093613
|
Chaitu Pahan
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672264798
|
|
CHAITU PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|