|
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-01-011-002-004/194
(BARGARI)
|
3401011000NRG24170120241572474
|
17/01/2024
|
Jayanti Kumari
|
3401011WL096013
|
Jayanti Kumari
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861245
|
|
JAYANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-002-001/358
(BARGARI)
|
3401011000NRG24120120241560514
|
17/01/2024
|
Rina Devi
|
3401011WL094890
|
Rina Devi
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861244
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
3
|
MANDAR
|
JH-01-011-002-001/459
(BARGARI)
|
3401011000NRG24120120241560515
|
17/01/2024
|
KRISHNA MAHTO
|
3401011WL094890
|
KRISHNA MAHTO
|
00078
|
CNRB0004904
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558861243
|
|
KRISHNA MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-002-001/266
(BARGARI)
|
3401011000NRG24120120241560512
|
17/01/2024
|
amit gope
|
3401011WL094890
|
amit gope
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861239
|
|
AMIT GOPE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-002-001/1
(BARGARI)
|
3401011000NRG24120120241560510
|
17/01/2024
|
Parkash Kachap
|
3401011WL094890
|
Parkash Kachap
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861248
|
|
Mr. Prakash Kachhap
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-002-001/189
(BARGARI)
|
3401011000NRG24120120241560511
|
17/01/2024
|
Firoj Ansari
|
3401011WL094890
|
Firoj Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861247
|
|
Mr. FIROJ ANSARI S/O MUSLIM ANSARI
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-002-001/301
(BARGARI)
|
3401011000NRG24120120241560513
|
17/01/2024
|
Basanty Kachchhap
|
3401011WL094890
|
Basanty Kachchhap
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861241
|
|
Miss. BASANTI KACHAHAP
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANDAR
|
JH-01-011-002-001/548
(BARGARI)
|
3401011000NRG24120120241560516
|
17/01/2024
|
IMROJ ANSARI
|
3401011WL094890
|
IMROJ ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861250
|
|
IMROJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANDAR
|
JH-01-011-002-001/595
(BARGARI)
|
3401011000NRG24120120241560518
|
17/01/2024
|
Ajay Oraon
|
3401011WL094890
|
Ajay Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861249
|
|
Mr. Ajay Oraon
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-002-001/596
(BARGARI)
|
3401011000NRG24120120241560519
|
17/01/2024
|
Rajan Gope
|
3401011WL094890
|
Rajan Gope
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861253
|
|
Shri Rajan Gope
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-002-002/679
(BARGARI)
|
3401011000NRG24120120241560520
|
17/01/2024
|
Irfan Ansari
|
3401011WL094890
|
Irfan Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861251
|
|
Mr. IRFAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
MANDAR
|
JH-01-011-002-002/680
(BARGARI)
|
3401011000NRG24120120241560521
|
17/01/2024
|
Md Suhail
|
3401011WL094890
|
Md Suhail
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861252
|
|
Mr. MD SUHAIL
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-002-003/10
(BARGARI)
|
3401011000NRG24170120241572472
|
17/01/2024
|
Petlo Orain
|
3401011WL096013
|
Petlo Orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861240
|
|
Ms. PETLO ORAON
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-002-003/76
(BARGARI)
|
3401011000NRG24170120241572473
|
17/01/2024
|
Bandhan Kachhap
|
3401011WL096013
|
Bandhan Kachhap
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861246
|
|
Mr. BANDHAN KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-002-001/569
(BARGARI)
|
3401011000NRG24120120241560517
|
17/01/2024
|
KISHUN MAHALI
|
3401011WL094890
|
KISHUN MAHALI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558861242
|
|
MR KISHUN MAHALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|