|
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-01-011-001-001/678
(BANJHILA)
|
3401011000NRG24Z161120231380192
|
18/11/2023
|
SANDHEYA KUMARI
|
3401011WL081979
|
SANDHEYA KUMARI
|
00048
|
BKID0004918
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SANDHEYA KUMARI D/O MAHESH MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-001-001/572
(BANJHILA)
|
3401011000NRG24Z161120231380189
|
18/11/2023
|
maino devi
|
3401011WL081979
|
maino devi
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS MAINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANDAR
|
JH-01-011-001-001/592
(BANJHILA)
|
3401011000NRG24Z161120231380190
|
18/11/2023
|
JEYAUL ANSARI
|
3401011WL081979
|
JEYAUL ANSARI
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Jeyaul Ansari
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-001-002/352
(BANJHILA)
|
3401011000NRG24Z181120231390761
|
18/11/2023
|
Amrit Xalxo
|
3401011WL082809
|
Amrit Xalxo
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
19/11/2023
|
|
S22156356
|
|
AMRIT XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-001-002/714
(BANJHILA)
|
3401011000NRG24Z181120231390762
|
18/11/2023
|
nima devi
|
3401011WL082809
|
nima devi
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
19/11/2023
|
|
S22156356
|
|
NIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-001-002/857
(BANJHILA)
|
3401011000NRG24Z181120231390763
|
18/11/2023
|
DILIP KUMAR
|
3401011WL082809
|
DILIP KUMAR
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
19/11/2023
|
|
S22156356
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-001-002/228
(BANJHILA)
|
3401011000NRG24Z161120231380196
|
18/11/2023
|
Ramchandra Mahli
|
3401011WL081979
|
Ramchandra Mahli
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR RAMCHANDRA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-001-001/571
(BANJHILA)
|
3401011000NRG24Z161120231380188
|
18/11/2023
|
rajesh mahli
|
3401011WL081979
|
rajesh mahli
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
RAJESH MAHLI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MANDAR
|
JH-01-011-001-002/1125
(BANJHILA)
|
3401011000NRG24Z161120231380193
|
18/11/2023
|
KULDEEP SEWAR
|
3401011WL081979
|
KULDEEP SEWAR
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR KULDEEP SEWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-001-002/1125
(BANJHILA)
|
3401011000NRG24Z161120231380194
|
18/11/2023
|
MANJU KUMARI
|
3401011WL081979
|
MANJU KUMARI
|
00468
|
UBIN0559598
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MANJU KUMARI DO SHIV SHANKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|