|
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-01-011-001-002/403
(BANJHILA)
|
3401011000NRG24Z080220241654456
|
09/02/2024
|
Pradip Kewat
|
3401011WL102279
|
Pradip Kewat
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
PRADEEP KEWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-001-001/353
(BANJHILA)
|
3401011000NRG24Z060220241643839
|
09/02/2024
|
Charwa Oraon
|
3401011WL101375
|
Charwa Oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
CHARWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANDAR
|
JH-01-011-001-001/399
(BANJHILA)
|
3401011000NRG24Z060220241643840
|
09/02/2024
|
sufeda khatun
|
3401011WL101375
|
sufeda khatun
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SUFEDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-001-001/645
(BANJHILA)
|
3401011000NRG24Z060220241643841
|
09/02/2024
|
ASGAR ANSARI
|
3401011WL101375
|
ASGAR ANSARI
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
ASGAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-001-002/733
(BANJHILA)
|
3401011000NRG24Z080220241654457
|
09/02/2024
|
susila kispotta
|
3401011WL102279
|
susila kispotta
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SUSHILA KHALKHO W/O MARIYANUS KISPOTTA
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-001-002/74
(BANJHILA)
|
3401011000NRG24Z080220241654458
|
09/02/2024
|
Silu Khalkho
|
3401011WL102279
|
Silu Khalkho
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SHILU URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-001-002/763
(BANJHILA)
|
3401011000NRG24Z080220241654459
|
09/02/2024
|
Campa kispota
|
3401011WL102279
|
Campa kispota
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
CHAMPA KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-001-002/84
(BANJHILA)
|
3401011000NRG24Z080220241654460
|
09/02/2024
|
Rina Khalkho
|
3401011WL102279
|
Rina Khalkho
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS RINA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDAR
|
JH-01-011-001-002/847
(BANJHILA)
|
3401011000NRG24Z080220241654461
|
09/02/2024
|
pukli khalkho
|
3401011WL102279
|
pukli khalkho
|
00354
|
PUNB0040720
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122736
|
|
PUKLI KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-001-001/647
(BANJHILA)
|
3401011000NRG24Z060220241643842
|
09/02/2024
|
RAMJIT EKKA
|
3401011WL101375
|
RAMJIT EKKA
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR RAMJIT EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1539
|
1539
|
|
|
|
|
|
|
|