|
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-01-011-018-002/951
(TANGARBASLI)
|
3401011000NRG24Z080520230167963
|
10/05/2023
|
MANGA ORAON
|
3401011WL008842
|
MANGA ORAON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295348
|
|
MANGA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-002/898
(TANGARBASLI)
|
3401011000NRG24Z080520230167960
|
10/05/2023
|
prveen tigga
|
3401011WL008842
|
prveen tigga
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295348
|
|
prveen tigga
|
()
|
|
3
|
MANDAR
|
JH-01-011-018-003/1065
(TANGARBASLI)
|
3401011000NRG24Z080520230168016
|
10/05/2023
|
DORES KHALKHO
|
3401011WL008843
|
DORES KHALKHO
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295348
|
|
DORES KHALKHO
|
()
|
|
4
|
MANDAR
|
JH-01-011-018-003/1163
(TANGARBASLI)
|
3401011018NRG24Z060520230150154
|
10/05/2023
|
Saraswati Kachaap
|
3401011018WL007935
|
Saraswati Kachaap
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295348
|
|
Saraswati Kachaap
|
()
|
|
5
|
MANDAR
|
JH-01-011-018-003/1164
(TANGARBASLI)
|
3401011018NRG24Z060520230150155
|
10/05/2023
|
Jatri Devi
|
3401011018WL007935
|
Jatri Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295348
|
|
Jatri Devi
|
()
|
|
6
|
MANDAR
|
JH-01-011-018-003/1403
(TANGARBASLI)
|
3401011000NRG24Z080520230167818
|
10/05/2023
|
Manisha Toppo
|
3401011WL008834
|
Manisha Toppo
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295348
|
|
Manisha Toppo
|
()
|
|
7
|
MANDAR
|
JH-01-011-018-003/1432
(TANGARBASLI)
|
3401011000NRG24Z080520230167819
|
10/05/2023
|
Ranjit Oraon
|
3401011WL008834
|
Ranjit Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295348
|
|
Ranjit Oraon
|
()
|
|
8
|
MANDAR
|
JH-01-011-018-003/1451
(TANGARBASLI)
|
3401011000NRG24Z080520230167820
|
10/05/2023
|
Rupan Loharain
|
3401011WL008834
|
Rupan Loharain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295348
|
|
Rupan Loharain
|
()
|
|
9
|
MANDAR
|
JH-01-011-018-003/189
(TANGARBASLI)
|
3401011000NRG24Z080520230167824
|
10/05/2023
|
Santi Orain
|
3401011WL008834
|
Santi Orain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295348
|
|
Santi Orain
|
()
|
|
10
|
MANDAR
|
JH-01-011-018-003/671
(TANGARBASLI)
|
3401011000NRG24Z080520230167834
|
10/05/2023
|
BISWAS EKKA
|
3401011WL008834
|
BISWAS EKKA
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295348
|
|
BISWAS EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-018-003/1360
(TANGARBASLI)
|
3401011000NRG24Z080520230167813
|
10/05/2023
|
MURTAJA ANSARI
|
3401011WL008834
|
MURTAJA ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295348
|
|
MURTAJA ANSARI
|
()
|
|
12
|
MANDAR
|
JH-01-011-018-003/670
(TANGARBASLI)
|
3401011000NRG24Z080520230167833
|
10/05/2023
|
PURNIMA BARLA
|
3401011WL008834
|
PURNIMA BARLA
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295348
|
|
PURNIMA BARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-018-003/131
(TANGARBASLI)
|
3401011000NRG24Z080520230168030
|
10/05/2023
|
Bigi Orain
|
3401011WL008843
|
Bigi Orain
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295348
|
|
Bigi Orain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4212
|
4212
|
|
|
|
|
|
|
|