|
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-01-011-018-001/738
(TANGARBASLI)
|
3401011000NRG24130620230451576
|
14/06/2023
|
arjun oraon
|
3401011WL024766
|
arjun oraon
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784330687
|
|
arjun oraon
|
()
|
|
2
|
MANDAR
|
JH-01-011-018-001/740
(TANGARBASLI)
|
3401011000NRG24130620230451577
|
14/06/2023
|
jatru oraon
|
3401011WL024766
|
jatru oraon
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784330688
|
|
jatru oraon
|
()
|
|
3
|
MANDAR
|
JH-01-011-018-001/748
(TANGARBASLI)
|
3401011000NRG24130620230451578
|
14/06/2023
|
SOBHA KUMARI
|
3401011WL024766
|
SOBHA KUMARI
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784330689
|
|
SOBHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-018-003/1065
(TANGARBASLI)
|
3401011000NRG24130620230451579
|
14/06/2023
|
DORES KHALKHO
|
3401011WL024766
|
DORES KHALKHO
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784330694
|
|
MISS DORES KHALKHO
|
()
|
|
5
|
MANDAR
|
JH-01-011-018-003/142
(TANGARBASLI)
|
3401011000NRG24130620230451587
|
14/06/2023
|
Barthol Ekka
|
3401011WL024766
|
Barthol Ekka
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784330691
|
|
MERRY MARGRETT EKKA
|
()
|
|
6
|
MANDAR
|
JH-01-011-018-003/142
(TANGARBASLI)
|
3401011000NRG24130620230451588
|
14/06/2023
|
Meri Margreat Ekka
|
3401011WL024766
|
Meri Margreat Ekka
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784330692
|
|
MERRY MARGRETT EKKA
|
()
|
|
7
|
MANDAR
|
JH-01-011-018-003/168
(TANGARBASLI)
|
3401011000NRG24130620230451589
|
14/06/2023
|
Dalu Oraon
|
3401011WL024766
|
Dalu Oraon
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784330693
|
|
MR DALU ORAON
|
()
|
|
8
|
MANDAR
|
JH-01-011-018-003/885
(TANGARBASLI)
|
3401011000NRG24130620230451601
|
14/06/2023
|
MANI MINJ
|
3401011WL024766
|
MANI MINJ
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784330690
|
|
MR AGASTUS ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-018-003/1360
(TANGARBASLI)
|
3401011000NRG24140620230453555
|
14/06/2023
|
MURTAJA ANSARI
|
3401011WL024895
|
MURTAJA ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784330695
|
|
MURTAJA ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|