|
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-01-011-018-003/1262
(TANGARBASLI)
|
3401011000NRG24Z200520230249116
|
24/05/2023
|
Ranjeet Akka
|
3401011WL013518
|
Ranjeet Akka
|
00078
|
CNRB0004622
|
324
|
324
|
Processed
|
25/05/2023
|
|
S14544120
|
|
Ranjeet Akka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-001/1122
(TANGARBASLI)
|
3401011000NRG24Z190520230241631
|
24/05/2023
|
martin toppo
|
3401011WL013063
|
martin toppo
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
25/05/2023
|
|
S14544120
|
|
martin toppo
|
()
|
|
3
|
MANDAR
|
JH-01-011-018-001/687
(TANGARBASLI)
|
3401011000NRG24Z190520230241646
|
24/05/2023
|
SONA TOPPO
|
3401011WL013063
|
SONA TOPPO
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
25/05/2023
|
|
S14544120
|
|
SONA TOPPO
|
()
|
|
4
|
MANDAR
|
JH-01-011-018-003/1454
(TANGARBASLI)
|
3401011000NRG24Z240520230276744
|
24/05/2023
|
Suchit Ekka
|
3401011WL015015
|
Suchit Ekka
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
Suchit Ekka
|
()
|
|
5
|
MANDAR
|
JH-01-011-018-003/255
(TANGARBASLI)
|
3401011000NRG24Z190520230241660
|
24/05/2023
|
Rameswar Oraon
|
3401011WL013063
|
Rameswar Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
25/05/2023
|
|
S14544120
|
|
Rameswar Oraon
|
()
|
|
6
|
MANDAR
|
JH-01-011-018-003/660
(TANGARBASLI)
|
3401011000NRG24Z200520230249120
|
24/05/2023
|
RIJWANA KHATUN
|
3401011WL013518
|
RIJWANA KHATUN
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
25/05/2023
|
|
S14544120
|
|
RIJWANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-018-002/1081
(TANGARBASLI)
|
3401011000NRG24Z240520230281525
|
24/05/2023
|
DORO ORAON
|
3401011WL015288
|
DORO ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S14544120
|
|
DORO ORAON
|
()
|
|
8
|
MANDAR
|
JH-01-011-018-002/1674
(TANGARBASLI)
|
3401011000NRG24Z240520230281526
|
24/05/2023
|
Rabina khatun
|
3401011WL015288
|
Rabina khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S14544120
|
|
Rabina khatun
|
()
|
|
9
|
MANDAR
|
JH-01-011-018-002/590
(TANGARBASLI)
|
3401011000NRG24Z240520230281535
|
24/05/2023
|
RANKA ORAON
|
3401011WL015288
|
RANKA ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S14544120
|
|
RANKA ORAON
|
()
|
|
10
|
MANDAR
|
JH-01-011-018-003/1019
(TANGARBASLI)
|
3401011000NRG24Z240520230276735
|
24/05/2023
|
KHADIJA KHATUN
|
3401011WL015015
|
KHADIJA KHATUN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S14544120
|
|
KHADIJA KHATUN
|
()
|
|
11
|
MANDAR
|
JH-01-011-018-003/1021
(TANGARBASLI)
|
3401011000NRG24Z240520230276736
|
24/05/2023
|
abda Khatun
|
3401011WL015015
|
abda Khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S14544120
|
|
abda Khatun
|
()
|
|
12
|
MANDAR
|
JH-01-011-018-003/1062
(TANGARBASLI)
|
3401011000NRG24Z240520230281457
|
24/05/2023
|
PARDESIYA ORAON
|
3401011WL015287
|
PARDESIYA ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S14544120
|
|
PARDESIYA ORAON
|
()
|
|
13
|
MANDAR
|
JH-01-011-018-003/1065
(TANGARBASLI)
|
3401011000NRG24Z240520230281547
|
24/05/2023
|
DORES KHALKHO
|
3401011WL015288
|
DORES KHALKHO
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S14544120
|
|
DORES KHALKHO
|
()
|
|
14
|
MANDAR
|
JH-01-011-018-003/1197
(TANGARBASLI)
|
3401011000NRG24Z240520230281462
|
24/05/2023
|
ASRIN KHATUN
|
3401011WL015287
|
ASRIN KHATUN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S14544120
|
|
ASRIN KHATUN
|
()
|
|
15
|
MANDAR
|
JH-01-011-018-003/1670
(TANGARBASLI)
|
3401011000NRG24Z190520230243515
|
24/05/2023
|
JATRU ORAON
|
3401011WL013167
|
JATRU ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S14544120
|
|
JATRU ORAON
|
()
|
|
16
|
MANDAR
|
JH-01-011-018-003/189
(TANGARBASLI)
|
3401011000NRG24Z240520230281947
|
24/05/2023
|
Santi Orain
|
3401011WL015299
|
Santi Orain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S14544120
|
|
Santi Orain
|
()
|
|
17
|
MANDAR
|
JH-01-011-018-003/618
(TANGARBASLI)
|
3401011000NRG24Z190520230241662
|
24/05/2023
|
piyush ekka
|
3401011WL013063
|
piyush ekka
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S14544120
|
|
piyush ekka
|
()
|
|
18
|
MANDAR
|
JH-01-011-018-003/630
(TANGARBASLI)
|
3401011000NRG24Z200520230249118
|
24/05/2023
|
SOYAB AKHTAR
|
3401011WL013518
|
SOYAB AKHTAR
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S14544120
|
|
SOYAB AKHTAR
|
()
|
|
19
|
MANDAR
|
JH-01-011-018-003/971
(TANGARBASLI)
|
3401011000NRG24Z190520230243528
|
24/05/2023
|
ALIHASAN ANSARI
|
3401011WL013167
|
ALIHASAN ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S14544120
|
|
ALIHASAN ANSARI
|
()
|
|
20
|
MANDAR
|
JH-01-011-018-003/998
(TANGARBASLI)
|
3401011000NRG24Z200520230249123
|
24/05/2023
|
AJAY ORAON
|
3401011WL013518
|
AJAY ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S14544120
|
|
AJAY ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
21
|
MANDAR
|
JH-01-011-018-003/1256
(TANGARBASLI)
|
3401011000NRG24Z200520230249115
|
24/05/2023
|
Amosh Oraon
|
3401011WL013518
|
Amosh Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S14544120
|
|
Amosh Oraon
|
()
|
|
22
|
MANDAR
|
JH-01-011-018-003/1360
(TANGARBASLI)
|
3401011000NRG24Z240520230281600
|
24/05/2023
|
MURTAJA ANSARI
|
3401011WL015289
|
MURTAJA ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S14544120
|
|
MURTAJA ANSARI
|
()
|
|
23
|
MANDAR
|
JH-01-011-018-003/1450
(TANGARBASLI)
|
3401011000NRG24Z240520230281946
|
24/05/2023
|
Somi Pahanai
|
3401011WL015299
|
Somi Pahanai
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S14544120
|
|
Somi Pahanai
|
()
|
|
24
|
MANDAR
|
JH-01-011-018-003/17
(TANGARBASLI)
|
3401011000NRG24Z190520230243516
|
24/05/2023
|
Abid Ansari
|
3401011WL013167
|
Abid Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S14544120
|
|
Abid Ansari
|
()
|
|
25
|
MANDAR
|
JH-01-011-018-003/540
(TANGARBASLI)
|
3401011000NRG24Z190520230243526
|
24/05/2023
|
Chepo Oraon
|
3401011WL013167
|
Chepo Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S14544120
|
|
Chepo Oraon
|
()
|
|
26
|
MANDAR
|
JH-01-011-018-003/639
(TANGARBASLI)
|
3401011000NRG24Z200520230249119
|
24/05/2023
|
ANJU AKKA
|
3401011WL013518
|
ANJU AKKA
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S14544120
|
|
ANJU AKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
27
|
MANDAR
|
JH-01-011-018-003/131
(TANGARBASLI)
|
3401011000NRG24Z240520230281556
|
24/05/2023
|
Bigi Orain
|
3401011WL015288
|
Bigi Orain
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
25/05/2023
|
|
S14544120
|
|
Bigi Orain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8586
|
8586
|
|
|
|
|
|
|
|