|
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-01-011-007-002/928
(KANJIA)
|
3401011000NRG24Z290520230318943
|
29/05/2023
|
VIKASH KUMAR PATHAK
|
3401011WL017418
|
VIKASH KUMAR PATHAK
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
30/05/2023
|
|
S5060729
|
|
VIKASH KUMAR PATHAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-007-002/349
(KANJIA)
|
3401011000NRG24Z290520230318941
|
29/05/2023
|
RINKI DEVI
|
3401011WL017418
|
RINKI DEVI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mrs. RINKI DEVI
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-007-002/371
(KANJIA)
|
3401011000NRG24Z290520230318942
|
29/05/2023
|
BUDHAN EKKA
|
3401011WL017418
|
BUDHAN EKKA
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mrs. BUDHAN EKKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-007-002/317
(KANJIA)
|
3401011000NRG24Z290520230318939
|
29/05/2023
|
rita oraon
|
3401011WL017418
|
rita oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
30/05/2023
|
|
S5060729
|
|
RITA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANDAR
|
JH-01-011-007-002/935
(KANJIA)
|
3401011000NRG24Z290520230318944
|
29/05/2023
|
Shahadat Ansari
|
3401011WL017418
|
Shahadat Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mr. SHAHADAT ANSARI SO ALIMUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-007-002/935
(KANJIA)
|
3401011000NRG24Z290520230318945
|
29/05/2023
|
Shaleha Khatoon
|
3401011WL017418
|
Shaleha Khatoon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SHALEHA KHATOON WO SHADAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MANDAR
|
JH-01-011-012-001/960
(MANDAR)
|
3401011000NRG24Z290520230318946
|
29/05/2023
|
KULDEEP KUJUR
|
3401011WL017418
|
KULDEEP KUJUR
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
30/05/2023
|
|
S5060729
|
|
KULDEEP KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-007-002/111
(KANJIA)
|
3401011000NRG24Z290520230318937
|
29/05/2023
|
Chanda Oraon
|
3401011WL017418
|
Chanda Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
30/05/2023
|
|
S5060729
|
|
CHANDA ORAON S/O JHIGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANDAR
|
JH-01-011-007-002/273
(KANJIA)
|
3401011000NRG24Z290520230318938
|
29/05/2023
|
Mohit oraon
|
3401011WL017418
|
Mohit oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MOHIT ORAON S/O SUKRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANDAR
|
JH-01-011-007-002/344
(KANJIA)
|
3401011000NRG24Z290520230318940
|
29/05/2023
|
Lalita Oraon
|
3401011WL017418
|
Lalita Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
30/05/2023
|
|
S5060729
|
|
LALITA ORAON WO BANNU ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|