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-01-011-018-001/1311 (TANGARBASLI)
|
3401011000NRG24Z281220231521557
|
30/12/2023
|
Nagma Naaz
|
3401011WL091529
|
Nagma Naaz
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
31/12/2023
|
|
S15490352
|
|
Nagma Naaz
|
()
|
2
|
MANDAR
|
JH-01-011-018-001/1518 (TANGARBASLI)
|
3401011000NRG24Z281220231521653
|
30/12/2023
|
Beauty Kusum Toppo
|
3401011WL091531
|
Beauty Kusum Toppo
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
31/12/2023
|
|
S15490352
|
|
Beauty Kusum Toppo
|
()
|
3
|
MANDAR
|
JH-01-011-018-001/1619 (TANGARBASLI)
|
3401011000NRG24Z281220231521663
|
30/12/2023
|
Julu Toppo
|
3401011WL091531
|
Julu Toppo
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
31/12/2023
|
|
S15490352
|
|
Julu Toppo
|
()
|
4
|
MANDAR
|
JH-01-011-018-001/1630 (TANGARBASLI)
|
3401011000NRG24Z281220231521572
|
30/12/2023
|
Munita Kumari
|
3401011WL091529
|
Munita Kumari
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
31/12/2023
|
|
S15490352
|
|
Munita Kumari
|
()
|
5
|
MANDAR
|
JH-01-011-018-001/1631 (TANGARBASLI)
|
3401011000NRG24Z281220231521573
|
30/12/2023
|
Mohan Gope
|
3401011WL091529
|
Mohan Gope
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
31/12/2023
|
|
S15490352
|
|
Mohan Gope
|
()
|
6
|
MANDAR
|
JH-01-011-018-001/1639 (TANGARBASLI)
|
3401011000NRG24Z281220231521577
|
30/12/2023
|
Manila Ekka
|
3401011WL091529
|
Manila Ekka
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
31/12/2023
|
|
S15490352
|
|
Manila Ekka
|
()
|
7
|
MANDAR
|
JH-01-011-018-001/1841 (TANGARBASLI)
|
3401011000NRG24Z281220231521685
|
30/12/2023
|
Shani Oraon
|
3401011WL091531
|
Shani Oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
31/12/2023
|
|
S15490352
|
|
Shani Oraon
|
()
|
8
|
MANDAR
|
JH-01-011-018-001/1842 (TANGARBASLI)
|
3401011000NRG24Z281220231521686
|
30/12/2023
|
Bahmani Nag
|
3401011WL091531
|
Bahmani Nag
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
31/12/2023
|
|
S15490352
|
|
Bahmani Nag
|
()
|
9
|
MANDAR
|
JH-01-011-018-001/1843 (TANGARBASLI)
|
3401011000NRG24Z281220231522044
|
30/12/2023
|
Bharat Shahi
|
3401011WL091538
|
Bharat Shahi
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
31/12/2023
|
|
S15490352
|
|
Bharat Shahi
|
()
|
10
|
MANDAR
|
JH-01-011-018-001/1844 (TANGARBASLI)
|
3401011000NRG24Z281220231521687
|
30/12/2023
|
Naine Oraon
|
3401011WL091531
|
Naine Oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
31/12/2023
|
|
S15490352
|
|
Naine Oraon
|
()
|
11
|
MANDAR
|
JH-01-011-018-001/1859 (TANGARBASLI)
|
3401011000NRG24Z281220231521689
|
30/12/2023
|
Iliyas Toppo
|
3401011WL091531
|
Iliyas Toppo
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
31/12/2023
|
|
S15490352
|
|
Iliyas Toppo
|
()
|
12
|
MANDAR
|
JH-01-011-018-001/1860 (TANGARBASLI)
|
3401011000NRG24Z281220231522045
|
30/12/2023
|
Suka Uraon
|
3401011WL091538
|
Suka Uraon
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
31/12/2023
|
|
S15490352
|
|
Suka Uraon
|
()
|
13
|
MANDAR
|
JH-01-011-018-001/1861 (TANGARBASLI)
|
3401011000NRG24Z281220231522046
|
30/12/2023
|
Prabhu Uraon
|
3401011WL091538
|
Prabhu Uraon
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
31/12/2023
|
|
S15490352
|
|
Prabhu Uraon
|
()
|
14
|
MANDAR
|
JH-01-011-018-001/1862 (TANGARBASLI)
|
3401011000NRG24Z281220231522047
|
30/12/2023
|
Pinki Urain
|
3401011WL091538
|
Pinki Urain
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
31/12/2023
|
|
S15490352
|
|
Pinki Urain
|
()
|
15
|
MANDAR
|
JH-01-011-018-001/1864 (TANGARBASLI)
|
3401011000NRG24Z281220231522049
|
30/12/2023
|
Jaya Oraon
|
3401011WL091538
|
Jaya Oraon
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
31/12/2023
|
|
S15490352
|
|
Jaya Oraon
|
()
|
16
|
MANDAR
|
JH-01-011-018-001/1865 (TANGARBASLI)
|
3401011000NRG24Z281220231522050
|
30/12/2023
|
Tetri Urain
|
3401011WL091538
|
Tetri Urain
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
31/12/2023
|
|
S15490352
|
|
Tetri Urain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4212
|
4212
|
|
|
|
|
|
|
|