|
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-01-011-003-001/155
(BISHAKHATANGA)
|
3401011000NRG24070220241646901
|
07/02/2024
|
Santosh Kumar
|
3401011WL101626
|
Santosh Kumar
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355518948
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-003-001/260
(BISHAKHATANGA)
|
3401011000NRG24070220241646902
|
07/02/2024
|
Piyus Minj
|
3401011WL101626
|
Piyus Minj
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355518959
|
|
MR PIYUS MINJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANDAR
|
JH-01-011-003-001/366
(BISHAKHATANGA)
|
3401011000NRG24070220241646903
|
07/02/2024
|
Sunil Chermako
|
3401011WL101626
|
Sunil Chermako
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355518956
|
|
MR SUNIL CHERMAKO
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDAR
|
JH-01-011-003-001/408
(BISHAKHATANGA)
|
3401011000NRG24070220241646905
|
07/02/2024
|
Manti Devi
|
3401011WL101626
|
Manti Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355518958
|
|
Manti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
MANDAR
|
JH-01-011-003-001/408
(BISHAKHATANGA)
|
3401011000NRG24070220241646904
|
07/02/2024
|
Pancham Mahto
|
3401011WL101626
|
Pancham Mahto
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355518957
|
|
MR PANCHAM MAHATO
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-003-001/703
(BISHAKHATANGA)
|
3401011000NRG24070220241646906
|
07/02/2024
|
sadho oraon
|
3401011WL101626
|
sadho oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355518949
|
|
Sadho Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MANDAR
|
JH-01-011-003-001/728
(BISHAKHATANGA)
|
3401011000NRG24070220241646907
|
07/02/2024
|
RAVI BARA
|
3401011WL101626
|
RAVI BARA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355518952
|
|
MR RAVI BARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-003-001/871
(BISHAKHATANGA)
|
3401011000NRG24070220241646908
|
07/02/2024
|
Suman Toppo
|
3401011WL101626
|
Suman Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355518951
|
|
SUMAN TOPPO SO VINCENT TOPPO
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANDAR
|
JH-01-011-003-001/872
(BISHAKHATANGA)
|
3401011000NRG24070220241646909
|
07/02/2024
|
Goreti Kujur
|
3401011WL101626
|
Goreti Kujur
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355518950
|
|
GORETI KUJUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-003-001/13
(BISHAKHATANGA)
|
3401011000NRG24070220241646900
|
07/02/2024
|
Firoj Tigga
|
3401011WL101626
|
Firoj Tigga
|
00415
|
SBIN0014339
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355518960
|
|
MR FIROJ TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-003-001/876
(BISHAKHATANGA)
|
3401011000NRG24070220241646910
|
07/02/2024
|
Jasinta Toppo
|
3401011WL101626
|
Jasinta Toppo
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355518954
|
|
JASINTA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANDAR
|
JH-01-011-003-001/878
(BISHAKHATANGA)
|
3401011000NRG24070220241646911
|
07/02/2024
|
Sunil Toppo
|
3401011WL101626
|
Sunil Toppo
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355518953
|
|
SUNIL TOPPO
|
UNION BANK OF INDIA(508500)
|
|
13
|
MANDAR
|
JH-01-011-003-001/976
(BISHAKHATANGA)
|
3401011000NRG24070220241646912
|
07/02/2024
|
Udita Minz
|
3401011WL101626
|
Udita Minz
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355518955
|
|
UDITA MINJ D/O ALEXANDER MINJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|