|
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-01-011-018-001/1004
(TANGARBASLI)
|
3401011000NRG24Z250820230956867
|
25/08/2023
|
SEEMA TOPPO
|
3401011WL054868
|
SEEMA TOPPO
|
00687
|
IBKL063JS71
|
189
|
189
|
Processed
|
26/08/2023
|
|
S12909781
|
|
SEEMA TOPPO
|
()
|
|
2
|
MANDAR
|
JH-01-011-018-001/1015
(TANGARBASLI)
|
3401011000NRG24Z250820230956871
|
25/08/2023
|
BIRSI URAIN
|
3401011WL054868
|
BIRSI URAIN
|
00687
|
IBKL063JS71
|
189
|
189
|
Processed
|
26/08/2023
|
|
S12909781
|
|
BIRSI URAIN
|
()
|
|
3
|
MANDAR
|
JH-01-011-018-001/1046
(TANGARBASLI)
|
3401011000NRG24Z250820230956874
|
25/08/2023
|
MANJU TOPPO
|
3401011WL054868
|
MANJU TOPPO
|
00687
|
IBKL063JS71
|
189
|
189
|
Processed
|
26/08/2023
|
|
S12909781
|
|
MANJU TOPPO
|
()
|
|
4
|
MANDAR
|
JH-01-011-018-001/1132
(TANGARBASLI)
|
3401011000NRG24Z250820230957198
|
25/08/2023
|
Kuldeep Oraon
|
3401011WL054872
|
Kuldeep Oraon
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
26/08/2023
|
|
S12909781
|
|
Kuldeep Oraon
|
()
|
|
5
|
MANDAR
|
JH-01-011-018-001/1198
(TANGARBASLI)
|
3401011000NRG24Z250820230957204
|
25/08/2023
|
SUMAN TOPPO
|
3401011WL054872
|
SUMAN TOPPO
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
26/08/2023
|
|
S12909781
|
|
SUMAN TOPPO
|
()
|
|
6
|
MANDAR
|
JH-01-011-018-001/1206
(TANGARBASLI)
|
3401011000NRG24Z250820230957208
|
25/08/2023
|
Nirmal Kujur
|
3401011WL054872
|
Nirmal Kujur
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
26/08/2023
|
|
S12909781
|
|
Nirmal Kujur
|
()
|
|
7
|
MANDAR
|
JH-01-011-018-001/1337
(TANGARBASLI)
|
3401011000NRG24Z230820230944504
|
25/08/2023
|
Sundip Oraon
|
3401011WL054041
|
Sundip Oraon
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
26/08/2023
|
|
S12909781
|
|
Sundip Oraon
|
()
|
|
8
|
MANDAR
|
JH-01-011-018-001/1338
(TANGARBASLI)
|
3401011000NRG24Z230820230944505
|
25/08/2023
|
Shrishant Toppo
|
3401011WL054041
|
Shrishant Toppo
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
26/08/2023
|
|
S12909781
|
|
Shrishant Toppo
|
()
|
|
9
|
MANDAR
|
JH-01-011-018-001/1646
(TANGARBASLI)
|
3401011000NRG24Z250820230956965
|
25/08/2023
|
Asha Toppo
|
3401011WL054869
|
Asha Toppo
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
26/08/2023
|
|
S12909781
|
|
Asha Toppo
|
()
|
|
10
|
MANDAR
|
JH-01-011-018-001/931
(TANGARBASLI)
|
3401011000NRG24Z250820230957218
|
25/08/2023
|
SUKO URAAIN
|
3401011WL054872
|
SUKO URAAIN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
26/08/2023
|
|
S12909781
|
|
SUKO URAAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1701
|
1701
|
|
|
|
|
|
|
|