|
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-01-011-018-001/899
(TANGARBASLI)
|
3401011000NRG24200420230058726
|
21/04/2023
|
GENNA ORAON
|
3401011WL003131
|
GENNA ORAON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1478783457
|
|
GENNA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-001/425
(TANGARBASLI)
|
3401011000NRG24200420230058721
|
21/04/2023
|
AFJAL ANSARI
|
3401011WL003131
|
AFJAL ANSARI
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
13/05/2023
|
|
1478783458
|
|
AFJAL ANSARI
|
()
|
|
3
|
MANDAR
|
JH-01-011-018-002/951
(TANGARBASLI)
|
3401011000NRG24210420230067948
|
21/04/2023
|
MANGA ORAON
|
3401011WL003593
|
MANGA ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1478783459
|
|
MANGA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-018-002/898
(TANGARBASLI)
|
3401011000NRG24210420230067944
|
21/04/2023
|
prveen tigga
|
3401011WL003593
|
prveen tigga
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1478783461
|
|
MR PRAVEEN TIGGA
|
()
|
|
5
|
MANDAR
|
JH-01-011-018-003/1163
(TANGARBASLI)
|
3401011018NRG24200420230057211
|
21/04/2023
|
Saraswati Kachaap
|
3401011018WL003046
|
Saraswati Kachaap
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1478783462
|
|
MISS SARASWATI KACHHAP
|
()
|
|
6
|
MANDAR
|
JH-01-011-018-003/1164
(TANGARBASLI)
|
3401011018NRG24200420230057212
|
21/04/2023
|
Jatri Devi
|
3401011018WL003046
|
Jatri Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1478783460
|
|
MRS JATRI DEVI
|
()
|
|
7
|
MANDAR
|
JH-01-011-018-003/1403
(TANGARBASLI)
|
3401011000NRG24210420230068024
|
21/04/2023
|
Manisha Toppo
|
3401011WL003594
|
Manisha Toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1478783469
|
|
MRS MANISHA TOPPO
|
()
|
|
8
|
MANDAR
|
JH-01-011-018-003/1432
(TANGARBASLI)
|
3401011000NRG24210420230068025
|
21/04/2023
|
Ranjit Oraon
|
3401011WL003594
|
Ranjit Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1478783467
|
|
MR RANJIT ORAON
|
()
|
|
9
|
MANDAR
|
JH-01-011-018-003/1451
(TANGARBASLI)
|
3401011000NRG24210420230068026
|
21/04/2023
|
Rupan Loharain
|
3401011WL003594
|
Rupan Loharain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1478783468
|
|
MS RUPAN LOHARAIN
|
()
|
|
10
|
MANDAR
|
JH-01-011-018-003/189
(TANGARBASLI)
|
3401011000NRG24210420230068032
|
21/04/2023
|
Santi Orain
|
3401011WL003594
|
Santi Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1478783463
|
|
MISS SHANTI PAHNAIN
|
()
|
|
11
|
MANDAR
|
JH-01-011-018-003/671
(TANGARBASLI)
|
3401011000NRG24210420230068038
|
21/04/2023
|
BISWAS EKKA
|
3401011WL003594
|
BISWAS EKKA
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1478783464
|
|
MR BISWAS EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-018-003/1360
(TANGARBASLI)
|
3401011000NRG24210420230067960
|
21/04/2023
|
MURTAJA ANSARI
|
3401011WL003593
|
MURTAJA ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1478783465
|
|
MURTAJA ANSARI
|
()
|
|
13
|
MANDAR
|
JH-01-011-018-003/670
(TANGARBASLI)
|
3401011000NRG24210420230068037
|
21/04/2023
|
PURNIMA BARLA
|
3401011WL003594
|
PURNIMA BARLA
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1478783466
|
|
PURNIMA BARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33060
|
33060
|
|
|
|
|
|
|
|