|
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-01-011-014-002/189
(MURMA)
|
3401011000NRG24200120241584609
|
24/01/2024
|
Mahadev Oraon
|
3401011WL097005
|
Mahadev Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145651606
|
|
Mr. MAHADEV ORAON SO BHUNESHWAR ORAON
|
INDIAN BANK(607105)
|
|
2
|
MANDAR
|
JH-01-011-014-002/366
(MURMA)
|
3401011000NRG24200120241584605
|
24/01/2024
|
samsun nesa
|
3401011WL097004
|
samsun nesa
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145651610
|
|
Mrs. SAMSUN NESA
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-014-002/374
(MURMA)
|
3401011000NRG24200120241584610
|
24/01/2024
|
NEHA PRAWEEN
|
3401011WL097005
|
NEHA PRAWEEN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145651611
|
|
Mrs. NEHA PRAWEEN
|
INDIAN BANK(607105)
|
|
4
|
MANDAR
|
JH-01-011-014-002/444
(MURMA)
|
3401011000NRG24200120241584612
|
24/01/2024
|
SHANTI MAHLI
|
3401011WL097005
|
SHANTI MAHLI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145651609
|
|
Mrs. SHANTI MAHLI
|
INDIAN BANK(607105)
|
|
5
|
MANDAR
|
JH-01-011-014-002/74
(MURMA)
|
3401011000NRG24200120241584613
|
24/01/2024
|
Rajid Ansari
|
3401011WL097005
|
Rajid Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145651608
|
|
Mr. RAJEED ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-014-004/490
(MURMA)
|
3401011000NRG24240120241592268
|
24/01/2024
|
Nasiban Khatoon
|
3401011WL097605
|
Nasiban Khatoon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145651607
|
|
MRS NASIVAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAR
|
JH-01-011-014-004/582
(MURMA)
|
3401011000NRG24240120241592269
|
24/01/2024
|
RABI SAHU
|
3401011WL097605
|
RABI SAHU
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145651614
|
|
MR RABI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-014-002/442
(MURMA)
|
3401011000NRG24200120241584611
|
24/01/2024
|
ZEBA AFREEN
|
3401011WL097005
|
ZEBA AFREEN
|
00468
|
UBIN0563820
|
684
|
684
|
Processed
|
25/03/2024
|
|
2145651613
|
|
ZEBA AFREEN DO MANJUR NSARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANDAR
|
JH-01-011-014-002/451
(MURMA)
|
3401011000NRG24200120241584606
|
24/01/2024
|
SHAFAQUE AFREEN
|
3401011WL097004
|
SHAFAQUE AFREEN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145651612
|
|
SHAFAQUE AFREEN DO MANJUR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|