|
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-01-011-018-001/1311
(TANGARBASLI)
|
3401011000NRG24281220231521512
|
30/12/2023
|
Nagma Naaz
|
3401011WL091529
|
Nagma Naaz
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558646303
|
|
Nagma Naaz
|
()
|
|
2
|
MANDAR
|
JH-01-011-018-001/1518
(TANGARBASLI)
|
3401011000NRG24281220231521604
|
30/12/2023
|
Beauty Kusum Toppo
|
3401011WL091531
|
Beauty Kusum Toppo
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558646299
|
|
Beauty Kusum Toppo
|
()
|
|
3
|
MANDAR
|
JH-01-011-018-001/1619
(TANGARBASLI)
|
3401011000NRG24281220231521614
|
30/12/2023
|
Julu Toppo
|
3401011WL091531
|
Julu Toppo
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558646302
|
|
Julu Toppo
|
()
|
|
4
|
MANDAR
|
JH-01-011-018-001/1630
(TANGARBASLI)
|
3401011000NRG24281220231521527
|
30/12/2023
|
Munita Kumari
|
3401011WL091529
|
Munita Kumari
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558646301
|
|
Munita Kumari
|
()
|
|
5
|
MANDAR
|
JH-01-011-018-001/1631
(TANGARBASLI)
|
3401011000NRG24281220231521528
|
30/12/2023
|
Mohan Gope
|
3401011WL091529
|
Mohan Gope
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558646304
|
|
Mohan Gope
|
()
|
|
6
|
MANDAR
|
JH-01-011-018-001/1639
(TANGARBASLI)
|
3401011000NRG24281220231521532
|
30/12/2023
|
Manila Ekka
|
3401011WL091529
|
Manila Ekka
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558646300
|
|
Manila Ekka
|
()
|
|
7
|
MANDAR
|
JH-01-011-018-001/1841
(TANGARBASLI)
|
3401011000NRG24281220231521636
|
30/12/2023
|
Shani Oraon
|
3401011WL091531
|
Shani Oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558646294
|
|
Shani Oraon
|
()
|
|
8
|
MANDAR
|
JH-01-011-018-001/1842
(TANGARBASLI)
|
3401011000NRG24281220231521637
|
30/12/2023
|
Bahmani Nag
|
3401011WL091531
|
Bahmani Nag
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558646297
|
|
Bahmani Nag
|
()
|
|
9
|
MANDAR
|
JH-01-011-018-001/1843
(TANGARBASLI)
|
3401011000NRG24281220231522032
|
30/12/2023
|
Bharat Shahi
|
3401011WL091538
|
Bharat Shahi
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558646295
|
|
Bharat Shahi
|
()
|
|
10
|
MANDAR
|
JH-01-011-018-001/1844
(TANGARBASLI)
|
3401011000NRG24281220231521638
|
30/12/2023
|
Naine Oraon
|
3401011WL091531
|
Naine Oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558646296
|
|
Naine Oraon
|
()
|
|
11
|
MANDAR
|
JH-01-011-018-001/1859
(TANGARBASLI)
|
3401011000NRG24281220231521640
|
30/12/2023
|
Iliyas Toppo
|
3401011WL091531
|
Iliyas Toppo
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558646291
|
|
Iliyas Toppo
|
()
|
|
12
|
MANDAR
|
JH-01-011-018-001/1860
(TANGARBASLI)
|
3401011000NRG24281220231522033
|
30/12/2023
|
Suka Uraon
|
3401011WL091538
|
Suka Uraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558646289
|
|
Suka Uraon
|
()
|
|
13
|
MANDAR
|
JH-01-011-018-001/1861
(TANGARBASLI)
|
3401011000NRG24281220231522034
|
30/12/2023
|
Prabhu Uraon
|
3401011WL091538
|
Prabhu Uraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558646293
|
|
Prabhu Uraon
|
()
|
|
14
|
MANDAR
|
JH-01-011-018-001/1862
(TANGARBASLI)
|
3401011000NRG24281220231522035
|
30/12/2023
|
Pinki Urain
|
3401011WL091538
|
Pinki Urain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558646290
|
|
Pinki Urain
|
()
|
|
15
|
MANDAR
|
JH-01-011-018-001/1864
(TANGARBASLI)
|
3401011000NRG24281220231522037
|
30/12/2023
|
Jaya Oraon
|
3401011WL091538
|
Jaya Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558646298
|
|
Jaya Oraon
|
()
|
|
16
|
MANDAR
|
JH-01-011-018-001/1865
(TANGARBASLI)
|
3401011000NRG24281220231522038
|
30/12/2023
|
Tetri Urain
|
3401011WL091538
|
Tetri Urain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558646292
|
|
Tetri Urain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|