|
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-01-011-018-001/1004
(TANGARBASLI)
|
3401011000NRG24260920231130264
|
26/09/2023
|
SEEMA TOPPO
|
3401011WL066304
|
SEEMA TOPPO
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7364464952
|
|
SEEMA TOPPO
|
()
|
|
2
|
MANDAR
|
JH-01-011-018-001/1015
(TANGARBASLI)
|
3401011000NRG24260920231130268
|
26/09/2023
|
BIRSI URAIN
|
3401011WL066304
|
BIRSI URAIN
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7364464950
|
|
BIRSI URAIN
|
()
|
|
3
|
MANDAR
|
JH-01-011-018-001/1046
(TANGARBASLI)
|
3401011000NRG24260920231130269
|
26/09/2023
|
MANJU TOPPO
|
3401011WL066304
|
MANJU TOPPO
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7364464962
|
|
MANJU TOPPO
|
()
|
|
4
|
MANDAR
|
JH-01-011-018-001/1132
(TANGARBASLI)
|
3401011000NRG24260920231130273
|
26/09/2023
|
Kuldeep Oraon
|
3401011WL066304
|
Kuldeep Oraon
|
00687
|
IBKL063JS71
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364464957
|
|
Kuldeep Oraon
|
()
|
|
5
|
MANDAR
|
JH-01-011-018-001/1198
(TANGARBASLI)
|
3401011000NRG24260920231130281
|
26/09/2023
|
SUMAN TOPPO
|
3401011WL066304
|
SUMAN TOPPO
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7364464953
|
|
SUMAN TOPPO
|
()
|
|
6
|
MANDAR
|
JH-01-011-018-001/1206
(TANGARBASLI)
|
3401011000NRG24260920231130285
|
26/09/2023
|
Nirmal Kujur
|
3401011WL066304
|
Nirmal Kujur
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7364464958
|
|
Nirmal Kujur
|
()
|
|
7
|
MANDAR
|
JH-01-011-018-001/1337
(TANGARBASLI)
|
3401011000NRG24260920231131377
|
26/09/2023
|
Sundip Oraon
|
3401011WL066369
|
Sundip Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364464954
|
|
Sundip Oraon
|
()
|
|
8
|
MANDAR
|
JH-01-011-018-001/1338
(TANGARBASLI)
|
3401011000NRG24260920231131378
|
26/09/2023
|
Shrishant Toppo
|
3401011WL066369
|
Shrishant Toppo
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364464959
|
|
Shrishant Toppo
|
()
|
|
9
|
MANDAR
|
JH-01-011-018-001/1619
(TANGARBASLI)
|
3401011000NRG24260920231131302
|
26/09/2023
|
Julu Toppo
|
3401011WL066368
|
Julu Toppo
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364464960
|
|
Julu Toppo
|
()
|
|
10
|
MANDAR
|
JH-01-011-018-001/1630
(TANGARBASLI)
|
3401011000NRG24260920231131307
|
26/09/2023
|
Munita Kumari
|
3401011WL066368
|
Munita Kumari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364464956
|
|
Munita Kumari
|
()
|
|
11
|
MANDAR
|
JH-01-011-018-001/1631
(TANGARBASLI)
|
3401011000NRG24260920231131308
|
26/09/2023
|
Mohan Gope
|
3401011WL066368
|
Mohan Gope
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364464961
|
|
Mohan Gope
|
()
|
|
12
|
MANDAR
|
JH-01-011-018-001/1639
(TANGARBASLI)
|
3401011000NRG24260920231131312
|
26/09/2023
|
Manila Ekka
|
3401011WL066368
|
Manila Ekka
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364464955
|
|
Manila Ekka
|
()
|
|
13
|
MANDAR
|
JH-01-011-018-001/1646
(TANGARBASLI)
|
3401011000NRG24260920231130301
|
26/09/2023
|
Asha Toppo
|
3401011WL066304
|
Asha Toppo
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7364464951
|
|
Asha Toppo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18696
|
18696
|
|
|
|
|
|
|
|