|
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-01-011-002-004/194
(BARGARI)
|
3401011000NRG24270120241607981
|
29/01/2024
|
Jayanti Kumari
|
3401011WL098610
|
Jayanti Kumari
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355572928
|
|
JAYANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-002-001/358
(BARGARI)
|
3401011000NRG24290120241614836
|
29/01/2024
|
Rina Devi
|
3401011WL099188
|
Rina Devi
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355572937
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
3
|
MANDAR
|
JH-01-011-002-004/190
(BARGARI)
|
3401011000NRG24270120241607978
|
29/01/2024
|
Uma kumari
|
3401011WL098610
|
Uma kumari
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355572927
|
|
UMA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-002-001/266
(BARGARI)
|
3401011000NRG24290120241614834
|
29/01/2024
|
amit gope
|
3401011WL099188
|
amit gope
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355572922
|
|
AMIT GOPE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-002-001/1
(BARGARI)
|
3401011000NRG24290120241614832
|
29/01/2024
|
Parkash Kachap
|
3401011WL099188
|
Parkash Kachap
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355572935
|
|
Mr. Prakash Kachhap
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-002-001/189
(BARGARI)
|
3401011000NRG24290120241614833
|
29/01/2024
|
Firoj Ansari
|
3401011WL099188
|
Firoj Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355572936
|
|
Mr. FIROJ ANSARI S/O MUSLIM ANSARI
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-002-001/301
(BARGARI)
|
3401011000NRG24290120241614835
|
29/01/2024
|
Basanty Kachchhap
|
3401011WL099188
|
Basanty Kachchhap
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355572924
|
|
Miss. BASANTI KACHAHAP
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANDAR
|
JH-01-011-002-001/595
(BARGARI)
|
3401011000NRG24290120241614838
|
29/01/2024
|
Ajay Oraon
|
3401011WL099188
|
Ajay Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355572934
|
|
Mr. Ajay Oraon
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-002-001/596
(BARGARI)
|
3401011000NRG24290120241614839
|
29/01/2024
|
Rajan Gope
|
3401011WL099188
|
Rajan Gope
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355572932
|
|
Shri Rajan Gope
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-002-002/680
(BARGARI)
|
3401011000NRG24290120241614840
|
29/01/2024
|
Md Suhail
|
3401011WL099188
|
Md Suhail
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355572933
|
|
Mr. MD SUHAIL
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-002-003/10
(BARGARI)
|
3401011000NRG24270120241607975
|
29/01/2024
|
Petlo Orain
|
3401011WL098610
|
Petlo Orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355572938
|
|
Ms. PETLO ORAON
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-002-003/76
(BARGARI)
|
3401011000NRG24270120241607976
|
29/01/2024
|
Bandhan Kachhap
|
3401011WL098610
|
Bandhan Kachhap
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355572929
|
|
Mr. BANDHAN KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-002-004/168
(BARGARI)
|
3401011000NRG24270120241607977
|
29/01/2024
|
manti devi
|
3401011WL098610
|
manti devi
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355572923
|
|
MANTIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-002-001/569
(BARGARI)
|
3401011000NRG24290120241614837
|
29/01/2024
|
KISHUN MAHALI
|
3401011WL099188
|
KISHUN MAHALI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355572925
|
|
MR KISHUN MAHALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-002-004/192
(BARGARI)
|
3401011000NRG24270120241607979
|
29/01/2024
|
Sulendar Oraon
|
3401011WL098610
|
Sulendar Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355572926
|
|
MR SULENDAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
MANDAR
|
JH-01-011-002-004/193
(BARGARI)
|
3401011000NRG24270120241607980
|
29/01/2024
|
Kartik Oraon
|
3401011WL098610
|
Kartik Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355572931
|
|
Mr. KARTIK ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
MANDAR
|
JH-01-011-002-004/444
(BARGARI)
|
3401011000NRG24270120241607982
|
29/01/2024
|
PRIYANKA DEVI
|
3401011WL098610
|
PRIYANKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355572930
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|