|
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-01-011-008-002/1094
(KARGE)
|
3401011000NRG24140220241678547
|
22/02/2024
|
rehan ansari
|
3401011WL104060
|
rehan ansari
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765573247
|
|
REHAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANDAR
|
JH-01-011-008-002/801
(KARGE)
|
3401011000NRG24140220241678550
|
22/02/2024
|
MANGRI ORAIN
|
3401011WL104060
|
MANGRI ORAIN
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765573248
|
|
Mrs. MANGARI ORAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-008-003/47
(KARGE)
|
3401011000NRG24220220241714929
|
22/02/2024
|
Maricho Devi
|
3401011WL106588
|
Maricho Devi
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573241
|
|
Mrs. MARICHO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-008-002/256
(KARGE)
|
3401011000NRG24140220241678549
|
22/02/2024
|
Suka Oraon
|
3401011WL104060
|
Suka Oraon
|
00415
|
SBIN0014339
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765573250
|
|
MR SUKA ORAON
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAR
|
JH-01-011-008-002/72
(KARGE)
|
3401011000NRG24220220241714926
|
22/02/2024
|
Birsi Oraon
|
3401011WL106588
|
Birsi Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573249
|
|
Mr. Birsa Oraon
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-008-003/43
(KARGE)
|
3401011000NRG24220220241714927
|
22/02/2024
|
Bina Devi
|
3401011WL106588
|
Bina Devi
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573242
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-008-002/1064
(KARGE)
|
3401011000NRG24140220241678546
|
22/02/2024
|
sahruddin ansari
|
3401011WL104060
|
sahruddin ansari
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765573244
|
|
SAHRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MANDAR
|
JH-01-011-008-002/1630
(KARGE)
|
3401011000NRG24140220241678548
|
22/02/2024
|
EJAJ ANSARI
|
3401011WL104060
|
EJAJ ANSARI
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765573245
|
|
EJAJ ANSARI S/O AYUB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANDAR
|
JH-01-011-008-002/603
(KARGE)
|
3401011000NRG24220220241714925
|
22/02/2024
|
sandeep oraon
|
3401011WL106588
|
sandeep oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573243
|
|
SANDIP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-008-003/47
(KARGE)
|
3401011000NRG24220220241714928
|
22/02/2024
|
Leda Malar
|
3401011WL106588
|
Leda Malar
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573246
|
|
LEDA MALAR S/O LATE DHANI MALAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|