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-01-011-003-002/169 (BISHAKHATANGA)
|
3401011000NRG24Z080920231030407
|
14/09/2023
|
SUFOL EKKA
|
3401011WL059858
|
SUFOL EKKA
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
SUFOL EKKA
|
PUNJAB NATIONAL BANK(508568)
|
2
|
MANDAR
|
JH-01-011-003-002/173 (BISHAKHATANGA)
|
3401011000NRG24Z080920231030408
|
14/09/2023
|
UPMA EKKA
|
3401011WL059858
|
UPMA EKKA
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
UPMA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
3
|
MANDAR
|
JH-01-011-003-002/189 (BISHAKHATANGA)
|
3401011000NRG24Z080920231030409
|
14/09/2023
|
sunita ekka
|
3401011WL059858
|
sunita ekka
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
SUNITA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
MANDAR
|
JH-01-011-003-002/196 (BISHAKHATANGA)
|
3401011000NRG24Z080920231030410
|
14/09/2023
|
SALO EKKA
|
3401011WL059858
|
SALO EKKA
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
SALO EKKA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
MANDAR
|
JH-01-011-003-002/197 (BISHAKHATANGA)
|
3401011000NRG24Z080920231030411
|
14/09/2023
|
SUKRI EKKA
|
3401011WL059858
|
SUKRI EKKA
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
SUKARI URAIN
|
PUNJAB NATIONAL BANK(508568)
|
6
|
MANDAR
|
JH-01-011-003-002/94 (BISHAKHATANGA)
|
3401011000NRG24Z080920231030417
|
14/09/2023
|
Barnabas Akke
|
3401011WL059858
|
Barnabas Akke
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
BARNABAS EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-003-002/205 (BISHAKHATANGA)
|
3401011000NRG24Z080920231030412
|
14/09/2023
|
ASIT EKKA
|
3401011WL059858
|
ASIT EKKA
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
ASIT EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
MANDAR
|
JH-01-011-003-002/206 (BISHAKHATANGA)
|
3401011000NRG24Z080920231030413
|
14/09/2023
|
LALI MUNI DEVI
|
3401011WL059858
|
LALI MUNI DEVI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
MISS LALI MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
9
|
MANDAR
|
JH-01-011-003-002/234 (BISHAKHATANGA)
|
3401011000NRG24Z080920231030415
|
14/09/2023
|
NANDKUNWAR MAHTO
|
3401011WL059858
|
NANDKUNWAR MAHTO
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
MR NANDKUNWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
10
|
MANDAR
|
JH-01-011-003-002/25 (BISHAKHATANGA)
|
3401011000NRG24Z080920231030416
|
14/09/2023
|
Helen Ekka
|
3401011WL059858
|
Helen Ekka
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
HELEN EKKA,SR JULIE XAXA
|
INDIAN OVERSEAS BANK(508541)
|
11
|
MANDAR
|
JH-01-011-003-002/98 (BISHAKHATANGA)
|
3401011000NRG24Z080920231030418
|
14/09/2023
|
Bandhani Orain
|
3401011WL059858
|
Bandhani Orain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
BANDHANI TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
MANDAR
|
JH-01-011-003-003/184 (BISHAKHATANGA)
|
3401011000NRG24Z080920231030419
|
14/09/2023
|
Majidan Khatun
|
3401011WL059858
|
Majidan Khatun
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
Majidan Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
13
|
MANDAR
|
JH-01-011-003-003/43 (BISHAKHATANGA)
|
3401011000NRG24Z080920231030420
|
14/09/2023
|
Jakir Ansari
|
3401011WL059858
|
Jakir Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
MR JAKIR ANSARI
|
STATE BANK OF INDIA(508548)
|
14
|
MANDAR
|
JH-01-011-003-003/521 (BISHAKHATANGA)
|
3401011000NRG24Z080920231030421
|
14/09/2023
|
rabina
|
3401011WL059858
|
rabina
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
MRS RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
15
|
MANDAR
|
JH-01-011-003-003/539 (BISHAKHATANGA)
|
3401011000NRG24Z080920231030422
|
14/09/2023
|
MAKBUL ANSARI
|
3401011WL059858
|
MAKBUL ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
MAKBUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
MANDAR
|
JH-01-011-003-004/21 (BISHAKHATANGA)
|
3401011000NRG24Z080920231030423
|
14/09/2023
|
Hajrath Ansari
|
3401011WL059858
|
Hajrath Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
MR HAJARAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|