|
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-01-011-018-001/1122
(TANGARBASLI)
|
3401011018NRG24Z050620230365123
|
07/06/2023
|
martin toppo
|
3401011018WL019937
|
martin toppo
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
08/06/2023
|
|
S81346446
|
|
martin toppo
|
()
|
|
2
|
MANDAR
|
JH-01-011-018-001/1123
(TANGARBASLI)
|
3401011000NRG24Z050620230367911
|
07/06/2023
|
batiya urain
|
3401011WL020032
|
batiya urain
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
08/06/2023
|
|
S81346446
|
|
batiya urain
|
()
|
|
3
|
MANDAR
|
JH-01-011-018-001/499
(TANGARBASLI)
|
3401011000NRG24Z050620230367442
|
07/06/2023
|
Kaushar Khatun
|
3401011WL020008
|
Kaushar Khatun
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
08/06/2023
|
|
S81346446
|
|
Kaushar Khatun
|
()
|
|
4
|
MANDAR
|
JH-01-011-018-001/687
(TANGARBASLI)
|
3401011018NRG24Z050620230365131
|
07/06/2023
|
SONA TOPPO
|
3401011018WL019937
|
SONA TOPPO
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
08/06/2023
|
|
S81346446
|
|
SONA TOPPO
|
()
|
|
5
|
MANDAR
|
JH-01-011-018-001/856
(TANGARBASLI)
|
3401011000NRG24Z050620230367917
|
07/06/2023
|
MANGAL GOP
|
3401011WL020032
|
MANGAL GOP
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
08/06/2023
|
|
S81346446
|
|
MANGAL GOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-018-001/1134
(TANGARBASLI)
|
3401011000NRG24Z050620230367436
|
07/06/2023
|
Jitendra Lohra
|
3401011WL020008
|
Jitendra Lohra
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
08/06/2023
|
|
S81346446
|
|
Jitendra Lohra
|
()
|
|
7
|
MANDAR
|
JH-01-011-018-003/1163
(TANGARBASLI)
|
3401011018NRG24Z050620230365136
|
07/06/2023
|
Saraswati Kachaap
|
3401011018WL019937
|
Saraswati Kachaap
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/06/2023
|
|
S81346446
|
|
Saraswati Kachaap
|
()
|
|
8
|
MANDAR
|
JH-01-011-018-003/1164
(TANGARBASLI)
|
3401011018NRG24Z050620230365137
|
07/06/2023
|
Jatri Devi
|
3401011018WL019937
|
Jatri Devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/06/2023
|
|
S81346446
|
|
Jatri Devi
|
()
|
|
9
|
MANDAR
|
JH-01-011-018-003/142
(TANGARBASLI)
|
3401011000NRG24Z070620230387999
|
07/06/2023
|
Barthol Ekka
|
3401011WL021187
|
Barthol Ekka
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
08/06/2023
|
|
S81346446
|
|
Barthol Ekka
|
()
|
|
10
|
MANDAR
|
JH-01-011-018-003/142
(TANGARBASLI)
|
3401011000NRG24Z070620230388000
|
07/06/2023
|
Meri Margreat Ekka
|
3401011WL021187
|
Meri Margreat Ekka
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
08/06/2023
|
|
S81346446
|
|
Meri Margreat Ekka
|
()
|
|
11
|
MANDAR
|
JH-01-011-018-003/168
(TANGARBASLI)
|
3401011000NRG24Z070620230388001
|
07/06/2023
|
Dalu Oraon
|
3401011WL021187
|
Dalu Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
08/06/2023
|
|
S81346446
|
|
Dalu Oraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-018-003/1290
(TANGARBASLI)
|
3401011000NRG24Z070620230387958
|
07/06/2023
|
LALI ORAON
|
3401011WL021183
|
LALI ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
08/06/2023
|
|
S81346446
|
|
LALI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
3564
|
|
|
|
|
|
|
|