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-01-011-003-001/155 (BISHAKHATANGA)
|
3401011000NRG24Z220920231106257
|
22/09/2023
|
Santosh Kumar
|
3401011WL064754
|
Santosh Kumar
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
22/09/2023
|
|
S79203735
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-003-001/126 (BISHAKHATANGA)
|
3401011000NRG24Z220920231106256
|
22/09/2023
|
Debit Toppo
|
3401011WL064754
|
Debit Toppo
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MR DAVID TOPPO
|
STATE BANK OF INDIA(508548)
|
3
|
MANDAR
|
JH-01-011-003-001/211 (BISHAKHATANGA)
|
3401011000NRG24Z220920231106258
|
22/09/2023
|
Basant Saw
|
3401011WL064754
|
Basant Saw
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MR VASANT SAV
|
STATE BANK OF INDIA(508548)
|
4
|
MANDAR
|
JH-01-011-003-001/211 (BISHAKHATANGA)
|
3401011000NRG24Z220920231106259
|
22/09/2023
|
Pinkey Devi
|
3401011WL064754
|
Pinkey Devi
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
22/09/2023
|
|
S79203735
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
MANDAR
|
JH-01-011-003-001/230 (BISHAKHATANGA)
|
3401011000NRG24Z220920231106260
|
22/09/2023
|
Amanat Ansari
|
3401011WL064754
|
Amanat Ansari
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
22/09/2023
|
|
S79203735
|
|
AMANAT ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
MANDAR
|
JH-01-011-003-001/703 (BISHAKHATANGA)
|
3401011000NRG24Z220920231106261
|
22/09/2023
|
sadho oraon
|
3401011WL064754
|
sadho oraon
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Sadho Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
7
|
MANDAR
|
JH-01-011-003-001/728 (BISHAKHATANGA)
|
3401011000NRG24Z220920231106263
|
22/09/2023
|
RAVI BARA
|
3401011WL064754
|
RAVI BARA
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MR RAVI BARA
|
STATE BANK OF INDIA(508548)
|
8
|
MANDAR
|
JH-01-011-003-001/872 (BISHAKHATANGA)
|
3401011000NRG24Z220920231106265
|
22/09/2023
|
Goreti Kujur
|
3401011WL064754
|
Goreti Kujur
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
22/09/2023
|
|
S79203735
|
|
GORETI KUJUR
|
UCO BANK(607066)
|
9
|
MANDAR
|
JH-01-011-003-003/433 (BISHAKHATANGA)
|
3401011000NRG24Z220920231106268
|
22/09/2023
|
SANJAY TOPPO
|
3401011WL064754
|
SANJAY TOPPO
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MR SANJAY TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-003-003/412 (BISHAKHATANGA)
|
3401011000NRG24Z220920231106266
|
22/09/2023
|
ARIF ANSARI
|
3401011WL064754
|
ARIF ANSARI
|
00415
|
SBIN0014339
|
27
|
27
|
Processed
|
22/09/2023
|
|
S79203735
|
|
ARIF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-003-003/433 (BISHAKHATANGA)
|
3401011000NRG24Z220920231106267
|
22/09/2023
|
ROSHAN TOPPO
|
3401011WL064754
|
ROSHAN TOPPO
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
22/09/2023
|
|
S79203735
|
|
ROSHAN TOPPO S/O TARCIUS TOPPO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-003-001/703 (BISHAKHATANGA)
|
3401011000NRG24Z220920231106262
|
22/09/2023
|
SUKHMANIYA TOPPO
|
3401011WL064754
|
SUKHMANIYA TOPPO
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MRS SUKHMANIYA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324
|
324
|
|
|
|
|
|
|
|