|
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-01-011-008-002/1438
(KARGE)
|
3401011000NRG24090120241552660
|
10/01/2024
|
MANOJ TOPPO
|
3401011WL094104
|
MANOJ TOPPO
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672140901
|
|
MANOJ TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-008-002/1058
(KARGE)
|
3401011000NRG24090120241552656
|
10/01/2024
|
basnti devi
|
3401011WL094104
|
basnti devi
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672140902
|
|
Mr. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-008-002/1255
(KARGE)
|
3401011000NRG24090120241552657
|
10/01/2024
|
Pushpa devi
|
3401011WL094104
|
Pushpa devi
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672140904
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDAR
|
JH-01-011-008-002/30
(KARGE)
|
3401011000NRG24090120241552661
|
10/01/2024
|
Sukra Lohra
|
3401011WL094104
|
Sukra Lohra
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672140899
|
|
SUKRA LOHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-008-002/694
(KARGE)
|
3401011000NRG24090120241552663
|
10/01/2024
|
BADHANI ORAIN
|
3401011WL094104
|
BADHANI ORAIN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672140898
|
|
MRS BANDHANI URAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-008-002/961
(KARGE)
|
3401011000NRG24090120241552664
|
10/01/2024
|
Sanjay Oraon
|
3401011WL094104
|
Sanjay Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672140903
|
|
Mr. SANJAY ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-008-002/620
(KARGE)
|
3401011000NRG24090120241552662
|
10/01/2024
|
Rajesh mahto
|
3401011WL094104
|
Rajesh mahto
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672140896
|
|
MR RAJESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-008-002/1366
(KARGE)
|
3401011000NRG24090120241552659
|
10/01/2024
|
Basant Mahto
|
3401011WL094104
|
Basant Mahto
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672140897
|
|
Mr. Basant Mahto
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-008-002/1261
(KARGE)
|
3401011000NRG24090120241552658
|
10/01/2024
|
Shankar toppo
|
3401011WL094104
|
Shankar toppo
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672140900
|
|
SHANKAR TOPPO SO MAHADEV TOPPO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|