|
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-01-011-008-002/1318
(KARGE)
|
3401011000NRG24Z200420230062093
|
24/04/2023
|
LALITA DEVI
|
3401011WL003289
|
LALITA DEVI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
25/04/2023
|
|
S61962105
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANDAR
|
JH-01-011-008-002/1677
(KARGE)
|
3401011000NRG24Z200420230062095
|
24/04/2023
|
Deepak Kumar Sahu
|
3401011WL003289
|
Deepak Kumar Sahu
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MR DEEPAK KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANDAR
|
JH-01-011-008-002/549
(KARGE)
|
3401011000NRG24Z200420230062096
|
24/04/2023
|
Mahavir Sahu
|
3401011WL003289
|
Mahavir Sahu
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MAHAVIR SAHU
|
HDFC BANK LTD(607152)
|
|
4
|
MANDAR
|
JH-01-011-008-002/726
(KARGE)
|
3401011000NRG24Z200420230062099
|
24/04/2023
|
SURESH SAHU
|
3401011WL003289
|
SURESH SAHU
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
25/04/2023
|
|
S61962105
|
|
SURESH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-008-002/792
(KARGE)
|
3401011000NRG24Z200420230062102
|
24/04/2023
|
TASLIMA KHATOON
|
3401011WL003289
|
TASLIMA KHATOON
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Taslima Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-008-002/1605
(KARGE)
|
3401011000NRG24Z200420230062094
|
24/04/2023
|
SHAMIMA KHATOON
|
3401011WL003289
|
SHAMIMA KHATOON
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
25/04/2023
|
|
S61962105
|
|
SHAMIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-008-002/722
(KARGE)
|
3401011000NRG24Z200420230062097
|
24/04/2023
|
LALITA DEVI
|
3401011WL003289
|
LALITA DEVI
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-008-002/726
(KARGE)
|
3401011000NRG24Z200420230062098
|
24/04/2023
|
ASHA DEVI
|
3401011WL003289
|
ASHA DEVI
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Ms. ASHA DEVI
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-008-002/792
(KARGE)
|
3401011000NRG24Z200420230062101
|
24/04/2023
|
AJAM ANSARI
|
3401011WL003289
|
AJAM ANSARI
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MR MAJHAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-008-002/885
(KARGE)
|
3401011000NRG24Z200420230062104
|
24/04/2023
|
Gita Devi
|
3401011WL003289
|
Gita Devi
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-008-002/994
(KARGE)
|
3401011000NRG24Z200420230062105
|
24/04/2023
|
Imran ansari
|
3401011WL003289
|
Imran ansari
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MR IMRAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-008-003/23
(KARGE)
|
3401011000NRG24Z240420230074945
|
24/04/2023
|
Shyam Oraon
|
3401011WL004025
|
Shyam Oraon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MR SHYAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-008-003/23
(KARGE)
|
3401011000NRG24Z240420230074946
|
24/04/2023
|
Susila Devi
|
3401011WL004025
|
Susila Devi
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MRS SUSHILA KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-008-003/27
(KARGE)
|
3401011000NRG24Z240420230074947
|
24/04/2023
|
Birsa Oraon
|
3401011WL004025
|
Birsa Oraon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. BIRSA ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-008-002/1101
(KARGE)
|
3401011000NRG24Z200420230062092
|
24/04/2023
|
basanti devi
|
3401011WL003289
|
basanti devi
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/04/2023
|
|
S61962105
|
|
BASANTI DEVI WO ARVIND KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
16
|
MANDAR
|
JH-01-011-008-002/776
(KARGE)
|
3401011000NRG24Z200420230062100
|
24/04/2023
|
Rukshana Parween
|
3401011WL003289
|
Rukshana Parween
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/04/2023
|
|
S61962105
|
|
RUKHSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
5184
|
|
|
|
|
|
|
|