|
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-01-011-005-003/742
(JHINJHRI)
|
3401011000NRG24040720230609500
|
07/07/2023
|
LANGO ORAON
|
3401011WL033186
|
LANGO ORAON
|
00176
|
IDIB000I021
|
456
|
456
|
Processed
|
14/07/2023
|
|
3408780793
|
|
LANGO ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-005-003/190
(JHINJHRI)
|
3401011000NRG24040720230609507
|
07/07/2023
|
SUNIL KACHAP
|
3401011WL033187
|
SUNIL KACHAP
|
00415
|
SBIN0006304
|
456
|
456
|
Processed
|
14/07/2023
|
|
3408780789
|
|
SUNIL KACHHAP
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-005-003/223
(JHINJHRI)
|
3401011000NRG24040720230609498
|
07/07/2023
|
saroj tirkey
|
3401011WL033186
|
saroj tirkey
|
00415
|
SBIN0006304
|
456
|
456
|
Processed
|
14/07/2023
|
|
3408780786
|
|
MISS SAROJ TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDAR
|
JH-01-011-005-003/224
(JHINJHRI)
|
3401011000NRG24040720230609508
|
07/07/2023
|
sanjay toppo
|
3401011WL033187
|
sanjay toppo
|
00415
|
SBIN0006304
|
456
|
456
|
Processed
|
14/07/2023
|
|
3408780788
|
|
SANJAY TOPPO S/O SIBNI TOPPO
|
UNION BANK OF INDIA(508500)
|
|
5
|
MANDAR
|
JH-01-011-005-003/224
(JHINJHRI)
|
3401011000NRG24040720230609499
|
07/07/2023
|
shabni orain
|
3401011WL033186
|
shabni orain
|
00415
|
SBIN0006304
|
456
|
456
|
Processed
|
14/07/2023
|
|
3408780787
|
|
SHIVNI URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-005-003/117
(JHINJHRI)
|
3401011000NRG24040720230609497
|
07/07/2023
|
Renu Orain
|
3401011WL033186
|
Renu Orain
|
00468
|
UBIN0535877
|
456
|
456
|
Processed
|
14/07/2023
|
|
3408780790
|
|
Mrs. RENU KACHHAP
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-005-003/64
(JHINJHRI)
|
3401011000NRG24040720230609509
|
07/07/2023
|
Kishor Toppo
|
3401011WL033187
|
Kishor Toppo
|
00468
|
UBIN0535877
|
456
|
456
|
Processed
|
14/07/2023
|
|
3408780791
|
|
Mr. KISHOR TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
MANDAR
|
JH-01-011-005-005/3
(JHINJHRI)
|
3401011000NRG24040720230609501
|
07/07/2023
|
Amrita Devi
|
3401011WL033186
|
Amrita Devi
|
00468
|
UBIN0535877
|
456
|
456
|
Processed
|
14/07/2023
|
|
3408780792
|
|
Mrs. AMRITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|