|
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-01-011-018-001/1790
(TANGARBASLI)
|
3401011000NRG24101120231357721
|
10/11/2023
|
Sarfraj Ansari
|
3401011WL080486
|
Sarfraj Ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992988097
|
|
Sarfraj Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-001/1645
(TANGARBASLI)
|
3401011000NRG24101120231357677
|
10/11/2023
|
Hamid Ansari
|
3401011WL080485
|
Hamid Ansari
|
00152
|
HDFC0001470
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992988098
|
|
Hamid Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-018-001/614
(TANGARBASLI)
|
3401011000NRG24101120231357726
|
10/11/2023
|
KUMARI URAIN
|
3401011WL080486
|
KUMARI URAIN
|
00354
|
PUNB0040720
|
684
|
684
|
Processed
|
01/01/2024
|
|
8992988101
|
|
KUMARI URAIN
|
()
|
|
4
|
MANDAR
|
JH-01-011-018-001/704
(TANGARBASLI)
|
3401011000NRG24101120231357730
|
10/11/2023
|
charwa oraon
|
3401011WL080486
|
charwa oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992988099
|
|
charwa oraon
|
()
|
|
5
|
MANDAR
|
JH-01-011-018-001/859
(TANGARBASLI)
|
3401011000NRG24101120231357736
|
10/11/2023
|
ANGANA ORAON
|
3401011WL080486
|
ANGANA ORAON
|
00354
|
PUNB0040720
|
912
|
912
|
Processed
|
01/01/2024
|
|
8992988106
|
|
ANGANA ORAON
|
()
|
|
6
|
MANDAR
|
JH-01-011-018-002/220
(TANGARBASLI)
|
3401011000NRG24101120231357688
|
10/11/2023
|
Asrita Toppo
|
3401011WL080485
|
Asrita Toppo
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992988100
|
|
Asrita Toppo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-018-001/1353
(TANGARBASLI)
|
3401011000NRG24101120231357675
|
10/11/2023
|
Junesh Minj
|
3401011WL080485
|
Junesh Minj
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992988102
|
|
MASTER JUNESH MINJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-018-001/1816
(TANGARBASLI)
|
3401011000NRG24101120231357678
|
10/11/2023
|
Monika Toppo
|
3401011WL080485
|
Monika Toppo
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992988103
|
|
Monika Toppo
|
()
|
|
9
|
MANDAR
|
JH-01-011-018-001/1818
(TANGARBASLI)
|
3401011000NRG24101120231357680
|
10/11/2023
|
Kamu Devi
|
3401011WL080485
|
Kamu Devi
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992988104
|
|
Kamu Devi
|
()
|
|
10
|
MANDAR
|
JH-01-011-018-002/1733
(TANGARBASLI)
|
3401011000NRG24101120231357686
|
10/11/2023
|
Ravi Toppo
|
3401011WL080485
|
Ravi Toppo
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992988105
|
|
Ravi Toppo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-018-001/1791
(TANGARBASLI)
|
3401011000NRG24101120231357722
|
10/11/2023
|
Sonu Ansari
|
3401011WL080486
|
Sonu Ansari
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992988094
|
|
Sonu Ansari
|
()
|
|
12
|
MANDAR
|
JH-01-011-018-001/1819
(TANGARBASLI)
|
3401011000NRG24101120231357681
|
10/11/2023
|
Babita Kumari
|
3401011WL080485
|
Babita Kumari
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992988096
|
|
Babita Kumari
|
()
|
|
13
|
MANDAR
|
JH-01-011-018-002/1734
(TANGARBASLI)
|
3401011000NRG24101120231357687
|
10/11/2023
|
Manti Devi
|
3401011WL080485
|
Manti Devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992988095
|
|
Manti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31692
|
31692
|
|
|
|
|
|
|
|