|
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-01-011-001-001/568
(BANJHILA)
|
3401011000NRG24260220241733136
|
27/02/2024
|
dhaneswar mahli
|
3401011WL107735
|
dhaneswar mahli
|
00048
|
BKID0005905
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894359951
|
|
DHANESHWAR MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-001-001/353
(BANJHILA)
|
3401011000NRG24260220241733134
|
27/02/2024
|
Charwa Oraon
|
3401011WL107735
|
Charwa Oraon
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894359948
|
|
CHARWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANDAR
|
JH-01-011-001-001/399
(BANJHILA)
|
3401011000NRG24260220241733135
|
27/02/2024
|
sufeda khatun
|
3401011WL107735
|
sufeda khatun
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894359947
|
|
SUFEDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-001-002/550
(BANJHILA)
|
3401011000NRG24270220241735099
|
27/02/2024
|
Md Emran
|
3401011WL107853
|
Md Emran
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359949
|
|
MD IMRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-001-002/568
(BANJHILA)
|
3401011000NRG24260220241733137
|
27/02/2024
|
Ikram Miya
|
3401011WL107735
|
Ikram Miya
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894359942
|
|
EKRAM MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-001-002/621
(BANJHILA)
|
3401011000NRG24260220241733138
|
27/02/2024
|
MISHABAHUL RAHMAN
|
3401011WL107735
|
MISHABAHUL RAHMAN
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
13/04/2024
|
|
2894359945
|
|
MISWAUL RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANDAR
|
JH-01-011-001-002/64
(BANJHILA)
|
3401011000NRG24270220241735100
|
27/02/2024
|
Rita Khalkho
|
3401011WL107853
|
Rita Khalkho
|
00354
|
PUNB0040720
|
684
|
684
|
Processed
|
12/04/2024
|
|
2894359944
|
|
RITA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-001-002/753
(BANJHILA)
|
3401011000NRG24270220241735101
|
27/02/2024
|
rohit khalkho
|
3401011WL107853
|
rohit khalkho
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359943
|
|
MR ROHIT KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDAR
|
JH-01-011-001-002/910
(BANJHILA)
|
3401011000NRG24270220241735102
|
27/02/2024
|
Koke khalkho
|
3401011WL107853
|
Koke khalkho
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359946
|
|
KOKE KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-001-002/1013
(BANJHILA)
|
3401011000NRG24270220241735098
|
27/02/2024
|
MARKUS MINZ
|
3401011WL107853
|
MARKUS MINZ
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359950
|
|
MARKUS MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|