|
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-01-011-001-001/568
(BANJHILA)
|
3401011000NRG24Z290120241614888
|
29/01/2024
|
dhaneswar mahli
|
3401011WL099195
|
dhaneswar mahli
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
DHANESHWAR MAHLI
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-001-001/593
(BANJHILA)
|
3401011000NRG24Z290120241614889
|
29/01/2024
|
JAMIL ANSARI
|
3401011WL099195
|
JAMIL ANSARI
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
JAMIL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-001-001/353
(BANJHILA)
|
3401011000NRG24Z290120241614884
|
29/01/2024
|
Charwa Oraon
|
3401011WL099195
|
Charwa Oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
CHARWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-001-001/357
(BANJHILA)
|
3401011000NRG24Z290120241614885
|
29/01/2024
|
Jouri Oraon
|
3401011WL099195
|
Jouri Oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS JAURI URAIN URAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAR
|
JH-01-011-001-001/399
(BANJHILA)
|
3401011000NRG24Z290120241614886
|
29/01/2024
|
sufeda khatun
|
3401011WL099195
|
sufeda khatun
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SUFEDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-001-001/467
(BANJHILA)
|
3401011000NRG24Z290120241614887
|
29/01/2024
|
Afidan Khatun
|
3401011WL099195
|
Afidan Khatun
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
AFIDAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-001-001/645
(BANJHILA)
|
3401011000NRG24Z290120241614890
|
29/01/2024
|
ASGAR ANSARI
|
3401011WL099195
|
ASGAR ANSARI
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
ASGAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-001-002/129
(BANJHILA)
|
3401011000NRG24Z270120241607941
|
29/01/2024
|
Gaira Khalkho
|
3401011WL098607
|
Gaira Khalkho
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
GOURA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-001-002/306
(BANJHILA)
|
3401011000NRG24Z270120241607942
|
29/01/2024
|
Salmi Kujur
|
3401011WL098607
|
Salmi Kujur
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SALMI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-001-002/670
(BANJHILA)
|
3401011000NRG24Z270120241607943
|
29/01/2024
|
MANISHA DEVI
|
3401011WL098607
|
MANISHA DEVI
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-001-002/74
(BANJHILA)
|
3401011000NRG24Z270120241609081
|
29/01/2024
|
Silu Khalkho
|
3401011WL098686
|
Silu Khalkho
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SHILU URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-001-002/763
(BANJHILA)
|
3401011000NRG24Z270120241609082
|
29/01/2024
|
Campa kispota
|
3401011WL098686
|
Campa kispota
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
CHAMPA KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDAR
|
JH-01-011-001-002/769
(BANJHILA)
|
3401011000NRG24Z270120241607944
|
29/01/2024
|
sahid ansari
|
3401011WL098607
|
sahid ansari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SHAHID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-001-002/814
(BANJHILA)
|
3401011000NRG24Z270120241607946
|
29/01/2024
|
Ravi Khalkho
|
3401011WL098607
|
Ravi Khalkho
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
RAVI XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-001-002/834
(BANJHILA)
|
3401011000NRG24Z270120241607947
|
29/01/2024
|
Anand kumar
|
3401011WL098607
|
Anand kumar
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
ANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-001-002/84
(BANJHILA)
|
3401011000NRG24Z270120241609083
|
29/01/2024
|
Rina Khalkho
|
3401011WL098686
|
Rina Khalkho
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS RINA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-001-002/931
(BANJHILA)
|
3401011000NRG24Z270120241607948
|
29/01/2024
|
MD AZAZUL
|
3401011WL098607
|
MD AZAZUL
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MD EJAJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
18
|
MANDAR
|
JH-01-011-001-001/647
(BANJHILA)
|
3401011000NRG24Z290120241614891
|
29/01/2024
|
RAMJIT EKKA
|
3401011WL099195
|
RAMJIT EKKA
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR RAMJIT EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
19
|
MANDAR
|
JH-01-011-001-002/807
(BANJHILA)
|
3401011000NRG24Z270120241607945
|
29/01/2024
|
Binod Hajam
|
3401011WL098607
|
Binod Hajam
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
BINOD HAZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3078
|
3078
|
|
|
|
|
|
|
|