|
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-01-011-018-002/1079
(TANGARBASLI)
|
3401011000NRG24Z250420230086263
|
27/04/2023
|
SITA DEVI
|
3401011WL004657
|
SITA DEVI
|
00048
|
BKID0005905
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D6328
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-001/614
(TANGARBASLI)
|
3401011018NRG24Z260420230092681
|
27/04/2023
|
KUMARI URAIN
|
3401011018WL004953
|
KUMARI URAIN
|
00354
|
PUNB0040720
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022D6326
|
DBFL
|
|
|
|
3
|
MANDAR
|
JH-01-011-018-001/740
(TANGARBASLI)
|
3401011000NRG24Z270420230102151
|
27/04/2023
|
jatru oraon
|
3401011WL005409
|
jatru oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D6327
|
DBFL
|
|
|
|
4
|
MANDAR
|
JH-01-011-018-001/748
(TANGARBASLI)
|
3401011000NRG24Z270420230102152
|
27/04/2023
|
SOBHA KUMARI
|
3401011WL005409
|
SOBHA KUMARI
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D631D
|
DBFL
|
|
|
|
5
|
MANDAR
|
JH-01-011-018-001/750
(TANGARBASLI)
|
3401011000NRG24Z270420230102109
|
27/04/2023
|
PAWAN KUJUR
|
3401011WL005407
|
PAWAN KUJUR
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D631C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-018-002/1081
(TANGARBASLI)
|
3401011000NRG24Z270420230102192
|
27/04/2023
|
DORO ORAON
|
3401011WL005410
|
DORO ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D6320
|
DBFL
|
|
|
|
7
|
MANDAR
|
JH-01-011-018-002/1674
(TANGARBASLI)
|
3401011000NRG24Z270420230102193
|
27/04/2023
|
Rabina khatun
|
3401011WL005410
|
Rabina khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D631F
|
DBFL
|
|
|
|
8
|
MANDAR
|
JH-01-011-018-002/590
(TANGARBASLI)
|
3401011000NRG24Z270420230102196
|
27/04/2023
|
RANKA ORAON
|
3401011WL005410
|
RANKA ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D6321
|
DBFL
|
|
|
|
9
|
MANDAR
|
JH-01-011-018-003/1197
(TANGARBASLI)
|
3401011000NRG24Z250420230086268
|
27/04/2023
|
ASRIN KHATUN
|
3401011WL004657
|
ASRIN KHATUN
|
00415
|
SBIN0006304
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D6322
|
DBFL
|
|
|
|
10
|
MANDAR
|
JH-01-011-018-003/198
(TANGARBASLI)
|
3401011000NRG24Z240420230074499
|
27/04/2023
|
Sukra Pahan
|
3401011WL004005
|
Sukra Pahan
|
00415
|
SBIN0006304
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D6323
|
DBFL
|
|
|
|
11
|
MANDAR
|
JH-01-011-018-003/813
(TANGARBASLI)
|
3401011000NRG24Z270420230102206
|
27/04/2023
|
champa kumari
|
3401011WL005410
|
champa kumari
|
00415
|
SBIN0006304
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D6324
|
DBFL
|
|
|
|
12
|
MANDAR
|
JH-01-011-018-003/882
(TANGARBASLI)
|
3401011018NRG24Z260420230088717
|
27/04/2023
|
Asmun Khatoon
|
3401011018WL004784
|
Asmun Khatoon
|
00415
|
SBIN0006304
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D631E
|
DBFL
|
|
|
|
13
|
MANDAR
|
JH-01-011-018-003/885
(TANGARBASLI)
|
3401011000NRG24Z270420230102209
|
27/04/2023
|
MANI MINJ
|
3401011WL005410
|
MANI MINJ
|
00415
|
SBIN0006304
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D6325
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4050
|
4050
|
|
|
|
|
|
|
|