|
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-01-011-019-003/199
(TIGOIAMBATOLI)
|
3401011000NRG24Z210720230737139
|
22/07/2023
|
SURENDRA SHAU
|
3401011WL040777
|
SURENDRA SHAU
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SURENDRA SAHU
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-019-003/266
(TIGOIAMBATOLI)
|
3401011000NRG24Z190720230719376
|
22/07/2023
|
BHARAT MANJHI
|
3401011WL039619
|
BHARAT MANJHI
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
BHARAT RAM MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-019-003/631
(TIGOIAMBATOLI)
|
3401011000NRG24Z210720230737147
|
22/07/2023
|
mina devi
|
3401011WL040777
|
mina devi
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MINA DEVI
|
INDUSIND BANK(607189)
|
|
4
|
MANDAR
|
JH-01-011-019-003/713
(TIGOIAMBATOLI)
|
3401011000NRG24Z190720230719380
|
22/07/2023
|
DIVYA ROSE XALXO
|
3401011WL039619
|
DIVYA ROSE XALXO
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
DIVYA ROSE XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-019-003/713
(TIGOIAMBATOLI)
|
3401011000NRG24Z190720230719379
|
22/07/2023
|
SURAJ SACHIN MANJHI
|
3401011WL039619
|
SURAJ SACHIN MANJHI
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SURAJ SACHIN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-019-003/199
(TIGOIAMBATOLI)
|
3401011000NRG24Z210720230737140
|
22/07/2023
|
JOYTI DEVI
|
3401011WL040777
|
JOYTI DEVI
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-019-003/303
(TIGOIAMBATOLI)
|
3401011000NRG24Z210720230737143
|
22/07/2023
|
UTTAM PRASAD
|
3401011WL040777
|
UTTAM PRASAD
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
UTAM PRASAD GUPTA
|
UNION BANK OF INDIA(508500)
|
|
8
|
MANDAR
|
JH-01-011-019-003/491
(TIGOIAMBATOLI)
|
3401011000NRG24Z210720230737144
|
22/07/2023
|
SANJAY KUMAR
|
3401011WL040777
|
SANJAY KUMAR
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANDAR
|
JH-01-011-019-003/577
(TIGOIAMBATOLI)
|
3401011000NRG24Z210720230737146
|
22/07/2023
|
sabitri devi
|
3401011WL040777
|
sabitri devi
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-019-003/266
(TIGOIAMBATOLI)
|
3401011000NRG24Z190720230719377
|
22/07/2023
|
ANJALI DEVI
|
3401011WL039619
|
ANJALI DEVI
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-019-003/249
(TIGOIAMBATOLI)
|
3401011000NRG24Z210720230737141
|
22/07/2023
|
MANOJ SHAU
|
3401011WL040777
|
MANOJ SHAU
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MANOJ SAHU S/O PURAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANDAR
|
JH-01-011-019-003/249
(TIGOIAMBATOLI)
|
3401011000NRG24Z210720230737142
|
22/07/2023
|
SUMITA DEVI
|
3401011WL040777
|
SUMITA DEVI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SUMITA LAKRA DO DAHRU LAKRA
|
UNION BANK OF INDIA(508500)
|
|
13
|
MANDAR
|
JH-01-011-019-003/272
(TIGOIAMBATOLI)
|
3401011000NRG24Z190720230719378
|
22/07/2023
|
MANBOD MANJHI
|
3401011WL039619
|
MANBOD MANJHI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MANBODH RAM MANJHI SO BIRSA MANJHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANDAR
|
JH-01-011-019-003/537
(TIGOIAMBATOLI)
|
3401011000NRG24Z210720230737145
|
22/07/2023
|
surendar sahu
|
3401011WL040777
|
surendar sahu
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Surendra Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4374
|
4374
|
|
|
|
|
|
|
|