|
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-01-011-002-004/190
(BARGARI)
|
3401011000NRG24281220231520846
|
03/01/2024
|
Uma kumari
|
3401011WL091502
|
Uma kumari
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558934128
|
|
UMA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-002-001/1
(BARGARI)
|
3401011000NRG24281220231520839
|
03/01/2024
|
Parkash Kachap
|
3401011WL091502
|
Parkash Kachap
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558934130
|
|
Mr. Prakash Kachhap
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-002-001/189
(BARGARI)
|
3401011000NRG24281220231520840
|
03/01/2024
|
Firoj Ansari
|
3401011WL091502
|
Firoj Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558934129
|
|
Mr. FIROJ ANSARI S/O MUSLIM ANSARI
|
INDIAN BANK(607105)
|
|
4
|
MANDAR
|
JH-01-011-002-001/301
(BARGARI)
|
3401011000NRG24281220231520841
|
03/01/2024
|
Basanty Kachchhap
|
3401011WL091502
|
Basanty Kachchhap
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558934126
|
|
Miss. BASANTI KACHAHAP
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANDAR
|
JH-01-011-002-001/361
(BARGARI)
|
3401011000NRG24281220231520842
|
03/01/2024
|
Vijay Oraon
|
3401011WL091502
|
Vijay Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558934132
|
|
VIJAY ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANDAR
|
JH-01-011-002-001/595
(BARGARI)
|
3401011000NRG24281220231520843
|
03/01/2024
|
Ajay Oraon
|
3401011WL091502
|
Ajay Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558934131
|
|
Mr. Ajay Oraon
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-002-001/596
(BARGARI)
|
3401011000NRG24281220231520844
|
03/01/2024
|
Rajan Gope
|
3401011WL091502
|
Rajan Gope
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558934133
|
|
Shri Rajan Gope
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-002-004/192
(BARGARI)
|
3401011000NRG24281220231520847
|
03/01/2024
|
Sulendar Oraon
|
3401011WL091502
|
Sulendar Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558934127
|
|
MR SULENDAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-002-004/175
(BARGARI)
|
3401011000NRG24281220231520845
|
03/01/2024
|
SARASWATI TOPPO
|
3401011WL091502
|
SARASWATI TOPPO
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558934134
|
|
SARASWATI TOPPO
|
CANARA BANK(508532)
|
|
10
|
MANDAR
|
JH-01-011-002-004/193
(BARGARI)
|
3401011000NRG24281220231520848
|
03/01/2024
|
Kartik Oraon
|
3401011WL091502
|
Kartik Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558934135
|
|
Mr. KARTIK ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|