|
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-01-011-018-001/983
(TANGARBASLI)
|
3401011000NRG24150420230029606
|
15/04/2023
|
Manish Kumar Singh
|
3401011WL001724
|
Manish Kumar Singh
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1478856511
|
|
Manish Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-001/1022
(TANGARBASLI)
|
3401011000NRG24150420230029644
|
15/04/2023
|
BIGLU ORAON
|
3401011WL001725
|
BIGLU ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1478856510
|
|
BIGLU ORAON
|
()
|
|
3
|
MANDAR
|
JH-01-011-018-001/1209
(TANGARBASLI)
|
3401011000NRG24150420230029591
|
15/04/2023
|
Sanjay Bhagat
|
3401011WL001724
|
Sanjay Bhagat
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1478856504
|
|
Sanjay Bhagat
|
()
|
|
4
|
MANDAR
|
JH-01-011-018-001/407
(TANGARBASLI)
|
3401011000NRG24150420230029524
|
15/04/2023
|
SABINA PARWEEN
|
3401011WL001723
|
SABINA PARWEEN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1478856509
|
|
SABINA PARWEEN
|
()
|
|
5
|
MANDAR
|
JH-01-011-018-001/704
(TANGARBASLI)
|
3401011000NRG24150420230029668
|
15/04/2023
|
charwa oraon
|
3401011WL001725
|
charwa oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1478856514
|
|
charwa oraon
|
()
|
|
6
|
MANDAR
|
JH-01-011-018-001/856
(TANGARBASLI)
|
3401011000NRG24150420230029603
|
15/04/2023
|
MANGAL GOP
|
3401011WL001724
|
MANGAL GOP
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1478856508
|
|
MANGAL GOP
|
()
|
|
7
|
MANDAR
|
JH-01-011-018-001/859
(TANGARBASLI)
|
3401011000NRG24150420230029531
|
15/04/2023
|
ANGANA ORAON
|
3401011WL001723
|
ANGANA ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1478856506
|
|
ANGANA ORAON
|
()
|
|
8
|
MANDAR
|
JH-01-011-018-001/861
(TANGARBASLI)
|
3401011000NRG24150420230029532
|
15/04/2023
|
BIRSI ORAIN
|
3401011WL001723
|
BIRSI ORAIN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1478856513
|
|
BIRSI ORAIN
|
()
|
|
9
|
MANDAR
|
JH-01-011-018-001/981
(TANGARBASLI)
|
3401011000NRG24150420230029541
|
15/04/2023
|
Afsana Khatun
|
3401011WL001723
|
Afsana Khatun
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1478856507
|
|
Afsana Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-018-001/1134
(TANGARBASLI)
|
3401011000NRG24150420230029653
|
15/04/2023
|
Jitendra Lohra
|
3401011WL001725
|
Jitendra Lohra
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1478856505
|
|
MR JITENDRA LOHRA
|
()
|
|
11
|
MANDAR
|
JH-01-011-018-001/1353
(TANGARBASLI)
|
3401011000NRG24150420230029512
|
15/04/2023
|
Junesh Minj
|
3401011WL001723
|
Junesh Minj
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1478856512
|
|
MASTER JUNESH MINJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|