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-01-011-018-001/1037 (TANGARBASLI)
|
3401011000NRG24Z210820230928027
|
21/08/2023
|
SABID ANSARI
|
3401011WL052771
|
SABID ANSARI
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
22/08/2023
|
|
S38215237
|
|
SABID ANSARI
|
()
|
2
|
MANDAR
|
JH-01-011-018-001/889 (TANGARBASLI)
|
3401011000NRG24Z210820230928049
|
21/08/2023
|
PARMESAWAR ORAON
|
3401011WL052771
|
PARMESAWAR ORAON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
22/08/2023
|
|
S38215237
|
|
PARMESAWAR ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-018-003/1065 (TANGARBASLI)
|
3401011000NRG24Z190820230916791
|
21/08/2023
|
DORES KHALKHO
|
3401011WL052070
|
DORES KHALKHO
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
22/08/2023
|
|
S38215237
|
|
DORES KHALKHO
|
()
|
4
|
MANDAR
|
JH-01-011-018-003/1403 (TANGARBASLI)
|
3401011000NRG24Z170820230904083
|
21/08/2023
|
Manisha Toppo
|
3401011WL051335
|
Manisha Toppo
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
22/08/2023
|
|
S38215237
|
|
Manisha Toppo
|
()
|
5
|
MANDAR
|
JH-01-011-018-003/1451 (TANGARBASLI)
|
3401011000NRG24Z170820230904089
|
21/08/2023
|
Rupan Loharain
|
3401011WL051335
|
Rupan Loharain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
22/08/2023
|
|
S38215237
|
|
Rupan Loharain
|
()
|
6
|
MANDAR
|
JH-01-011-018-003/189 (TANGARBASLI)
|
3401011000NRG24Z170820230904092
|
21/08/2023
|
Santi Orain
|
3401011WL051335
|
Santi Orain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
22/08/2023
|
|
S38215237
|
|
Santi Orain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-018-001/615 (TANGARBASLI)
|
3401011000NRG24Z210820230928140
|
21/08/2023
|
BIRSA ORAON
|
3401011WL052773
|
BIRSA ORAON
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
22/08/2023
|
|
S38215237
|
|
BIRSA ORAON
|
()
|
8
|
MANDAR
|
JH-01-011-018-003/1256 (TANGARBASLI)
|
3401011000NRG24Z170820230904080
|
21/08/2023
|
Amosh Oraon
|
3401011WL051335
|
Amosh Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
22/08/2023
|
|
S38215237
|
|
Amosh Oraon
|
()
|
9
|
MANDAR
|
JH-01-011-018-003/1450 (TANGARBASLI)
|
3401011000NRG24Z170820230904088
|
21/08/2023
|
Somi Pahanai
|
3401011WL051335
|
Somi Pahanai
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
22/08/2023
|
|
S38215237
|
|
Somi Pahanai
|
()
|
10
|
MANDAR
|
JH-01-011-018-003/1457 (TANGARBASLI)
|
3401011000NRG24Z170820230904091
|
21/08/2023
|
Mangal Ekka
|
3401011WL051335
|
Mangal Ekka
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
22/08/2023
|
|
S38215237
|
|
Mangal Ekka
|
()
|
11
|
MANDAR
|
JH-01-011-018-003/670 (TANGARBASLI)
|
3401011000NRG24Z170820230904100
|
21/08/2023
|
PURNIMA BARLA
|
3401011WL051335
|
PURNIMA BARLA
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
22/08/2023
|
|
S38215237
|
|
PURNIMA BARLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-018-003/131 (TANGARBASLI)
|
3401011000NRG24Z190820230916799
|
21/08/2023
|
Bigi Orain
|
3401011WL052070
|
Bigi Orain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/08/2023
|
|
S38215237
|
|
Bigi Orain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|