|
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-01-011-009-002/1040
(LOYO)
|
3401011000NRG24171020231241698
|
18/10/2023
|
BABULAL SAHU
|
3401011WL073324
|
BABULAL SAHU
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903932
|
|
BABULAL SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-009-001/1237
(LOYO)
|
3401011000NRG24171020231241993
|
18/10/2023
|
Santosh Oraon
|
3401011WL073337
|
Santosh Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903934
|
|
Santosh Oraon
|
()
|
|
3
|
MANDAR
|
JH-01-011-009-001/1240
(LOYO)
|
3401011000NRG24171020231241995
|
18/10/2023
|
Salma Khatoon
|
3401011WL073337
|
Salma Khatoon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903933
|
|
Salma Khatoon
|
()
|
|
4
|
MANDAR
|
JH-01-011-009-001/1438
(LOYO)
|
3401011000NRG24171020231242043
|
18/10/2023
|
MAMUL ANSARI
|
3401011WL073338
|
MAMUL ANSARI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903935
|
|
MAMUL ANSARI
|
()
|
|
5
|
MANDAR
|
JH-01-011-009-001/1807
(LOYO)
|
3401011000NRG24171020231242008
|
18/10/2023
|
Sandeep Mahli
|
3401011WL073337
|
Sandeep Mahli
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903936
|
|
Sandeep Mahli
|
()
|
|
6
|
MANDAR
|
JH-01-011-009-002/791
(LOYO)
|
3401011000NRG24171020231241730
|
18/10/2023
|
Amit kumar
|
3401011WL073324
|
Amit kumar
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903937
|
|
Amit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-009-001/2236
(LOYO)
|
3401011000NRG24171020231241918
|
18/10/2023
|
Sahban Ansari
|
3401011WL073335
|
Sahban Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903941
|
|
MR SAHBAN ANSARI
|
()
|
|
8
|
MANDAR
|
JH-01-011-009-001/667
(LOYO)
|
3401011000NRG24181020231248190
|
18/10/2023
|
MURTEJA ANSARI
|
3401011WL073810
|
MURTEJA ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903940
|
|
MR MURTAZA ANSARI
|
()
|
|
9
|
MANDAR
|
JH-01-011-009-002/11
(LOYO)
|
3401011000NRG24171020231241702
|
18/10/2023
|
Dhilesh Mahto
|
3401011WL073324
|
Dhilesh Mahto
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903938
|
|
MR DILESH GOPE
|
()
|
|
10
|
MANDAR
|
JH-01-011-009-002/80
(LOYO)
|
3401011000NRG24171020231241731
|
18/10/2023
|
SUNITA DEVI
|
3401011WL073324
|
SUNITA DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903939
|
|
MR SANJAY SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-009-001/2068
(LOYO)
|
3401011000NRG24171020231241912
|
18/10/2023
|
Manera Khatoon
|
3401011WL073335
|
Manera Khatoon
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903942
|
|
Manera Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-009-001/2247
(LOYO)
|
3401011000NRG24181020231248183
|
18/10/2023
|
Somra Oraon
|
3401011WL073810
|
Somra Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903944
|
|
Somra Oraon
|
()
|
|
13
|
MANDAR
|
JH-01-011-009-002/781
(LOYO)
|
3401011000NRG24171020231241729
|
18/10/2023
|
SANGITA DEVI
|
3401011WL073324
|
SANGITA DEVI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903943
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|