|
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-01-011-018-001/1790
(TANGARBASLI)
|
3401011000NRG24Z101120231357754
|
10/11/2023
|
Sarfraj Ansari
|
3401011WL080486
|
Sarfraj Ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Sarfraj Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-001/1645
(TANGARBASLI)
|
3401011000NRG24Z101120231357693
|
10/11/2023
|
Hamid Ansari
|
3401011WL080485
|
Hamid Ansari
|
00152
|
HDFC0001470
|
324
|
324
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Hamid Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-018-001/614
(TANGARBASLI)
|
3401011000NRG24Z101120231357759
|
10/11/2023
|
KUMARI URAIN
|
3401011WL080486
|
KUMARI URAIN
|
00354
|
PUNB0040720
|
81
|
81
|
Processed
|
11/11/2023
|
|
S65575170
|
|
KUMARI URAIN
|
()
|
|
4
|
MANDAR
|
JH-01-011-018-001/704
(TANGARBASLI)
|
3401011000NRG24Z101120231357763
|
10/11/2023
|
charwa oraon
|
3401011WL080486
|
charwa oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/11/2023
|
|
S65575170
|
|
charwa oraon
|
()
|
|
5
|
MANDAR
|
JH-01-011-018-001/859
(TANGARBASLI)
|
3401011000NRG24Z101120231357769
|
10/11/2023
|
ANGANA ORAON
|
3401011WL080486
|
ANGANA ORAON
|
00354
|
PUNB0040720
|
108
|
108
|
Processed
|
11/11/2023
|
|
S65575170
|
|
ANGANA ORAON
|
()
|
|
6
|
MANDAR
|
JH-01-011-018-002/220
(TANGARBASLI)
|
3401011000NRG24Z101120231357704
|
10/11/2023
|
Asrita Toppo
|
3401011WL080485
|
Asrita Toppo
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Asrita Toppo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-018-001/1353
(TANGARBASLI)
|
3401011000NRG24Z101120231357691
|
10/11/2023
|
Junesh Minj
|
3401011WL080485
|
Junesh Minj
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Junesh Minj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-018-001/1816
(TANGARBASLI)
|
3401011000NRG24Z101120231357694
|
10/11/2023
|
Monika Toppo
|
3401011WL080485
|
Monika Toppo
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Monika Toppo
|
()
|
|
9
|
MANDAR
|
JH-01-011-018-001/1818
(TANGARBASLI)
|
3401011000NRG24Z101120231357696
|
10/11/2023
|
Kamu Devi
|
3401011WL080485
|
Kamu Devi
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Kamu Devi
|
()
|
|
10
|
MANDAR
|
JH-01-011-018-002/1733
(TANGARBASLI)
|
3401011000NRG24Z101120231357702
|
10/11/2023
|
Ravi Toppo
|
3401011WL080485
|
Ravi Toppo
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Ravi Toppo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-018-001/1791
(TANGARBASLI)
|
3401011000NRG24Z101120231357755
|
10/11/2023
|
Sonu Ansari
|
3401011WL080486
|
Sonu Ansari
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Sonu Ansari
|
()
|
|
12
|
MANDAR
|
JH-01-011-018-001/1819
(TANGARBASLI)
|
3401011000NRG24Z101120231357697
|
10/11/2023
|
Babita Kumari
|
3401011WL080485
|
Babita Kumari
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Babita Kumari
|
()
|
|
13
|
MANDAR
|
JH-01-011-018-002/1734
(TANGARBASLI)
|
3401011000NRG24Z101120231357703
|
10/11/2023
|
Manti Devi
|
3401011WL080485
|
Manti Devi
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Manti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3753
|
3753
|
|
|
|
|
|
|
|