|
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-01-011-003-002/165
(BISHAKHATANGA)
|
3401011000NRG24Z220220241713887
|
23/02/2024
|
BINDESHWAR MAHTO
|
3401011WL106517
|
BINDESHWAR MAHTO
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR BINDESWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANDAR
|
JH-01-011-003-002/205
(BISHAKHATANGA)
|
3401011000NRG24Z220220241713888
|
23/02/2024
|
ASIT EKKA
|
3401011WL106517
|
ASIT EKKA
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ASIT EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANDAR
|
JH-01-011-003-002/206
(BISHAKHATANGA)
|
3401011000NRG24Z220220241713889
|
23/02/2024
|
LALI MUNI DEVI
|
3401011WL106517
|
LALI MUNI DEVI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MISS LALI MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDAR
|
JH-01-011-003-002/234
(BISHAKHATANGA)
|
3401011000NRG24Z220220241713890
|
23/02/2024
|
NANDKUNWAR MAHTO
|
3401011WL106517
|
NANDKUNWAR MAHTO
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR NANDKUNWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAR
|
JH-01-011-003-002/25
(BISHAKHATANGA)
|
3401011000NRG24Z220220241713891
|
23/02/2024
|
Helen Ekka
|
3401011WL106517
|
Helen Ekka
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
HELEN EKKA,SR JULIE XAXA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANDAR
|
JH-01-011-003-003/114
(BISHAKHATANGA)
|
3401011000NRG24Z220220241713892
|
23/02/2024
|
Rafik Ansari
|
3401011WL106517
|
Rafik Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAR
|
JH-01-011-003-003/116
(BISHAKHATANGA)
|
3401011000NRG24Z220220241713893
|
23/02/2024
|
Mangra Lohra
|
3401011WL106517
|
Mangra Lohra
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR MANGARA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-003-003/297
(BISHAKHATANGA)
|
3401011000NRG24Z220220241713894
|
23/02/2024
|
Safik Ansari
|
3401011WL106517
|
Safik Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR SAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDAR
|
JH-01-011-003-003/385
(BISHAKHATANGA)
|
3401011000NRG24Z220220241713895
|
23/02/2024
|
salima khaton
|
3401011WL106517
|
salima khaton
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MS SALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-003-003/43
(BISHAKHATANGA)
|
3401011000NRG24Z220220241713896
|
23/02/2024
|
Jakir Ansari
|
3401011WL106517
|
Jakir Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR JAKIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-003-003/44
(BISHAKHATANGA)
|
3401011000NRG24Z220220241713897
|
23/02/2024
|
Samir Ansari
|
3401011WL106517
|
Samir Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR SAMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-003-003/440
(BISHAKHATANGA)
|
3401011000NRG24Z220220241713898
|
23/02/2024
|
MUDIN ANSARI
|
3401011WL106517
|
MUDIN ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR MUDEEN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-003-003/521
(BISHAKHATANGA)
|
3401011000NRG24Z220220241713899
|
23/02/2024
|
rabina
|
3401011WL106517
|
rabina
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|