|
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-01-011-005-001/504
(JHINJHRI)
|
3401011000NRG24101120231354584
|
10/11/2023
|
SOMA ORAON
|
3401011WL080335
|
SOMA ORAON
|
00152
|
HDFC0001470
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990213923
|
|
SOMA URANV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-005-004/663
(JHINJHRI)
|
3401011000NRG24101120231354592
|
10/11/2023
|
SANTOSH KUMAR
|
3401011WL080335
|
SANTOSH KUMAR
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990213924
|
|
Mr. SANTOSH KUMAR MAHATO
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-005-004/744
(JHINJHRI)
|
3401011000NRG24101120231354593
|
10/11/2023
|
ROBERT TIRKEY
|
3401011WL080335
|
ROBERT TIRKEY
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990213925
|
|
Mr. Robert Tirkey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-005-001/973
(JHINJHRI)
|
3401011000NRG24101120231354586
|
10/11/2023
|
Sumanti Minz
|
3401011WL080335
|
Sumanti Minz
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990213922
|
|
SUMANTI MINZ D/O ANGNA MINZ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-005-001/973
(JHINJHRI)
|
3401011000NRG24101120231354587
|
10/11/2023
|
Alka minz
|
3401011WL080335
|
Alka minz
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990213921
|
|
MRS ALKA MINZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-005-001/118
(JHINJHRI)
|
3401011000NRG24101120231354582
|
10/11/2023
|
Lakhiya Minj
|
3401011WL080335
|
Lakhiya Minj
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990213920
|
|
LAKIYA MINZ WO ANGNA MINZ
|
UNION BANK OF INDIA(508500)
|
|
7
|
MANDAR
|
JH-01-011-005-001/118
(JHINJHRI)
|
3401011000NRG24101120231354583
|
10/11/2023
|
SUMAN MINZ
|
3401011WL080335
|
SUMAN MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990213916
|
|
SUMAN MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANDAR
|
JH-01-011-005-001/972
(JHINJHRI)
|
3401011000NRG24101120231354585
|
10/11/2023
|
Suko Minz
|
3401011WL080335
|
Suko Minz
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990213918
|
|
SUKO MINZ W/O LATE JUGIYA MINZ
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANDAR
|
JH-01-011-005-004/25
(JHINJHRI)
|
3401011000NRG24101120231354588
|
10/11/2023
|
mukesh kumar
|
3401011WL080335
|
mukesh kumar
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990213919
|
|
MUKESH KUMAR S/O LAXMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANDAR
|
JH-01-011-005-004/276
(JHINJHRI)
|
3401011000NRG24101120231354589
|
10/11/2023
|
Rama Oraon
|
3401011WL080335
|
Rama Oraon
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990213915
|
|
RAMA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANDAR
|
JH-01-011-005-004/317
(JHINJHRI)
|
3401011000NRG24101120231354590
|
10/11/2023
|
Sanichrwa Tirki
|
3401011WL080335
|
Sanichrwa Tirki
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990213917
|
|
SANICHARWA ORAON S/O LATE BALAKH ORAON
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANDAR
|
JH-01-011-005-004/419
(JHINJHRI)
|
3401011000NRG24101120231354591
|
10/11/2023
|
Muniya Devi
|
3401011WL080335
|
Muniya Devi
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990213914
|
|
MUNIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|