|
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-01-011-018-001/449
(TANGARBASLI)
|
3401011000NRG24090620230398043
|
11/06/2023
|
Slauddin Ansari
|
3401011WL021687
|
Slauddin Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545480537
|
|
Slauddin Ansari
|
()
|
|
2
|
MANDAR
|
JH-01-011-018-001/889
(TANGARBASLI)
|
3401011000NRG24090620230397866
|
11/06/2023
|
PARMESAWAR ORAON
|
3401011WL021684
|
PARMESAWAR ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545480538
|
|
PARMESAWAR ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-018-001/585
(TANGARBASLI)
|
3401011000NRG24090620230397949
|
11/06/2023
|
irshad ansari
|
3401011WL021685
|
irshad ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545480525
|
|
MR IRSAD ANSARI
|
()
|
|
4
|
MANDAR
|
JH-01-011-018-002/1081
(TANGARBASLI)
|
3401011000NRG24090620230404828
|
11/06/2023
|
DORO ORAON
|
3401011WL022009
|
DORO ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545480534
|
|
MR DORO ORAON
|
()
|
|
5
|
MANDAR
|
JH-01-011-018-002/1674
(TANGARBASLI)
|
3401011000NRG24090620230404829
|
11/06/2023
|
Rabina khatun
|
3401011WL022009
|
Rabina khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545480535
|
|
MS RABINA KHATUN
|
()
|
|
6
|
MANDAR
|
JH-01-011-018-002/590
(TANGARBASLI)
|
3401011000NRG24090620230404839
|
11/06/2023
|
RANKA ORAON
|
3401011WL022009
|
RANKA ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545480533
|
|
MR RANKA ORAON
|
()
|
|
7
|
MANDAR
|
JH-01-011-018-003/1197
(TANGARBASLI)
|
3401011000NRG24090620230404842
|
11/06/2023
|
ASRIN KHATUN
|
3401011WL022009
|
ASRIN KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545480530
|
|
MISS ASRIN KHATUN
|
()
|
|
8
|
MANDAR
|
JH-01-011-018-003/1403
(TANGARBASLI)
|
3401011000NRG24090620230398827
|
11/06/2023
|
Manisha Toppo
|
3401011WL021719
|
Manisha Toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545480527
|
|
MRS MANISHA TOPPO
|
()
|
|
9
|
MANDAR
|
JH-01-011-018-003/1432
(TANGARBASLI)
|
3401011000NRG24090620230398828
|
11/06/2023
|
Ranjit Oraon
|
3401011WL021719
|
Ranjit Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545480528
|
|
MR RANJIT ORAON
|
()
|
|
10
|
MANDAR
|
JH-01-011-018-003/1451
(TANGARBASLI)
|
3401011000NRG24090620230398829
|
11/06/2023
|
Rupan Loharain
|
3401011WL021719
|
Rupan Loharain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545480529
|
|
MS RUPAN LOHARAIN
|
()
|
|
11
|
MANDAR
|
JH-01-011-018-003/189
(TANGARBASLI)
|
3401011000NRG24110620230417761
|
11/06/2023
|
Santi Orain
|
3401011WL022760
|
Santi Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545480526
|
|
MISS SHANTI PAHNAIN
|
()
|
|
12
|
MANDAR
|
JH-01-011-018-003/885
(TANGARBASLI)
|
3401011000NRG24090620230404883
|
11/06/2023
|
MANI MINJ
|
3401011WL022010
|
MANI MINJ
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545480536
|
|
MR AGASTUS ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-018-001/1160
(TANGARBASLI)
|
3401011000NRG24090620230398035
|
11/06/2023
|
Samrun Khatoon
|
3401011WL021687
|
Samrun Khatoon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545480539
|
|
Samrun Khatoon
|
()
|
|
14
|
MANDAR
|
JH-01-011-018-002/335
(TANGARBASLI)
|
3401011000NRG24090620230404837
|
11/06/2023
|
Anita Topo
|
3401011WL022009
|
Anita Topo
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545480532
|
|
Anita Topo
|
()
|
|
15
|
MANDAR
|
JH-01-011-018-003/670
(TANGARBASLI)
|
3401011000NRG24110620230417762
|
11/06/2023
|
PURNIMA BARLA
|
3401011WL022760
|
PURNIMA BARLA
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545480531
|
|
PURNIMA BARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
16
|
MANDAR
|
JH-01-011-018-003/131
(TANGARBASLI)
|
3401011000NRG24090620230398071
|
11/06/2023
|
Bigi Orain
|
3401011WL021689
|
Bigi Orain
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545480524
|
|
Bigi Orain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42408
|
42408
|
|
|
|
|
|
|
|