|
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)
|
3401011000NRG24161020231236924
|
17/10/2023
|
Jayanti Kumari
|
3401011WL072959
|
Jayanti Kumari
|
00048
|
BKID0004924
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7968145033
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-002-004/190
(BARGARI)
|
3401011000NRG24161020231236890
|
17/10/2023
|
Ramesh Toppo
|
3401011WL072958
|
Ramesh Toppo
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968145034
|
|
Ramesh Toppo
|
()
|
|
3
|
MANDAR
|
JH-01-011-002-004/190
(BARGARI)
|
3401011000NRG24161020231236889
|
17/10/2023
|
Uma kumari
|
3401011WL072958
|
Uma kumari
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968145035
|
|
Uma kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-002-001/256
(BARGARI)
|
3401011000NRG24171020231239281
|
17/10/2023
|
Nanku mahto
|
3401011WL073126
|
Nanku mahto
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968145041
|
|
Nanku mahto
|
()
|
|
5
|
MANDAR
|
JH-01-011-002-001/411
(BARGARI)
|
3401011000NRG24171020231239235
|
17/10/2023
|
MAHABIR ORAON
|
3401011WL073125
|
MAHABIR ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968145039
|
|
MAHABIR ORAON
|
()
|
|
6
|
MANDAR
|
JH-01-011-002-001/438
(BARGARI)
|
3401011000NRG24161020231236913
|
17/10/2023
|
Goyanda Oraon
|
3401011WL072959
|
Goyanda Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968145037
|
|
Goyanda Oraon
|
()
|
|
7
|
MANDAR
|
JH-01-011-002-001/502
(BARGARI)
|
3401011000NRG24161020231236914
|
17/10/2023
|
Baijnath Gop
|
3401011WL072959
|
Baijnath Gop
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968145038
|
|
Baijnath Gop
|
()
|
|
8
|
MANDAR
|
JH-01-011-002-001/672
(BARGARI)
|
3401011000NRG24161020231236918
|
17/10/2023
|
RAMLAKHAN GOPE
|
3401011WL072959
|
RAMLAKHAN GOPE
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968145040
|
|
RAMLAKHAN GOPE
|
()
|
|
9
|
MANDAR
|
JH-01-011-002-004/194
(BARGARI)
|
3401011000NRG24161020231236925
|
17/10/2023
|
Lakshmi Gop
|
3401011WL072959
|
Lakshmi Gop
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968145036
|
|
Lakshmi Gop
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-002-004/192
(BARGARI)
|
3401011000NRG24161020231236891
|
17/10/2023
|
Sulendar Oraon
|
3401011WL072958
|
Sulendar Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968145042
|
|
MR SULENDAR ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-002-004/188
(BARGARI)
|
3401011000NRG24161020231236922
|
17/10/2023
|
Indramani Devi
|
3401011WL072959
|
Indramani Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968145043
|
|
Indramani Devi
|
()
|
|
12
|
MANDAR
|
JH-01-011-002-004/193
(BARGARI)
|
3401011000NRG24161020231236892
|
17/10/2023
|
Kartik Oraon
|
3401011WL072958
|
Kartik Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968145044
|
|
Kartik Oraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|