|
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-01-011-001-002/910
(BANJHILA)
|
3401011000NRG24110620230418211
|
12/06/2023
|
Jhalo Oraon
|
3401011WL022787
|
Jhalo Oraon
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2562506897
|
|
JHALO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-001-001/290
(BANJHILA)
|
3401011000NRG24120620230427865
|
12/06/2023
|
MATIYASH TIRKI
|
3401011WL023401
|
MATIYASH TIRKI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2562506896
|
|
MATIYAS TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANDAR
|
JH-01-011-001-001/357
(BANJHILA)
|
3401011000NRG24120620230427866
|
12/06/2023
|
Jouri Oraon
|
3401011WL023401
|
Jouri Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2562506890
|
|
MRS JAURI URAIN URAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDAR
|
JH-01-011-001-002/333
(BANJHILA)
|
3401011000NRG24110620230418206
|
12/06/2023
|
Birsha Toppo
|
3401011WL022787
|
Birsha Toppo
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2562506894
|
|
BIRSA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-001-002/738
(BANJHILA)
|
3401011000NRG24120620230427858
|
12/06/2023
|
Cathrina Xalxo
|
3401011WL023400
|
Cathrina Xalxo
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2562506887
|
|
MRS CATHRINA XALXO
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-001-002/74
(BANJHILA)
|
3401011000NRG24110620230418207
|
12/06/2023
|
Silu Khalkho
|
3401011WL022787
|
Silu Khalkho
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2562506893
|
|
SHILU URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-001-002/763
(BANJHILA)
|
3401011000NRG24110620230418208
|
12/06/2023
|
Campa kispota
|
3401011WL022787
|
Campa kispota
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2562506892
|
|
CHAMPA KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-001-002/765
(BANJHILA)
|
3401011000NRG24110620230418209
|
12/06/2023
|
asha kujur
|
3401011WL022787
|
asha kujur
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2562506891
|
|
PUSHPA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-001-002/820
(BANJHILA)
|
3401011000NRG24120620230427868
|
12/06/2023
|
Dilip Kujur
|
3401011WL023401
|
Dilip Kujur
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2562506888
|
|
DILIP KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-001-002/84
(BANJHILA)
|
3401011000NRG24110620230418210
|
12/06/2023
|
Rina Khalkho
|
3401011WL022787
|
Rina Khalkho
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2562506889
|
|
MRS RINA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-001-002/926
(BANJHILA)
|
3401011000NRG24120620230427859
|
12/06/2023
|
PRADEEP KHALKHO
|
3401011WL023400
|
PRADEEP KHALKHO
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2562506895
|
|
PRADEEP XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-001-001/1085
(BANJHILA)
|
3401011000NRG24120620230427855
|
12/06/2023
|
SHAKIR ANSARI
|
3401011WL023400
|
SHAKIR ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2562506898
|
|
Shakir Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MANDAR
|
JH-01-011-001-001/1087
(BANJHILA)
|
3401011000NRG24120620230427856
|
12/06/2023
|
JAMILA KHATUN
|
3401011WL023400
|
JAMILA KHATUN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2562506899
|
|
JAMILA KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|