|
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-01-011-018-002/557
(TANGARBASLI)
|
3401011000NRG24160620230474138
|
16/06/2023
|
Vijay Toppo
|
3401011WL025912
|
Vijay Toppo
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2803801645
|
|
VJAY TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-002/1052
(TANGARBASLI)
|
3401011000NRG24160620230474126
|
16/06/2023
|
ETWA ORAON
|
3401011WL025912
|
ETWA ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2803801634
|
|
ETWA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANDAR
|
JH-01-011-018-002/1052
(TANGARBASLI)
|
3401011000NRG24160620230474127
|
16/06/2023
|
Sangita Toppo
|
3401011WL025912
|
Sangita Toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803801633
|
|
SANGITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDAR
|
JH-01-011-018-002/161
(TANGARBASLI)
|
3401011000NRG24160620230474128
|
16/06/2023
|
Pardesia Orain
|
3401011WL025912
|
Pardesia Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803801641
|
|
MRS PARDESHIYA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAR
|
JH-01-011-018-002/1714
(TANGARBASLI)
|
3401011000NRG24160620230474129
|
16/06/2023
|
Anugrah Toppo
|
3401011WL025912
|
Anugrah Toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803801632
|
|
MR ANUGRAH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-018-002/203
(TANGARBASLI)
|
3401011000NRG24160620230474130
|
16/06/2023
|
Vijay Toppo
|
3401011WL025912
|
Vijay Toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2803801639
|
|
VIJAY TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANDAR
|
JH-01-011-018-002/206
(TANGARBASLI)
|
3401011000NRG24160620230474131
|
16/06/2023
|
Sanjo Orain
|
3401011WL025912
|
Sanjo Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803801637
|
|
MR PANCHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-018-002/210
(TANGARBASLI)
|
3401011000NRG24160620230474132
|
16/06/2023
|
Ranjani Orain
|
3401011WL025912
|
Ranjani Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2803801638
|
|
RAJNI URAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANDAR
|
JH-01-011-018-002/222
(TANGARBASLI)
|
3401011000NRG24160620230474134
|
16/06/2023
|
Nilam Orain
|
3401011WL025912
|
Nilam Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2803801643
|
|
NILAM TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANDAR
|
JH-01-011-018-002/222
(TANGARBASLI)
|
3401011000NRG24160620230474133
|
16/06/2023
|
Panchu Oraon
|
3401011WL025912
|
Panchu Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2803801642
|
|
PANCHU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANDAR
|
JH-01-011-018-002/224
(TANGARBASLI)
|
3401011000NRG24160620230474135
|
16/06/2023
|
Dharmesh Oraon
|
3401011WL025912
|
Dharmesh Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803801635
|
|
MR DHARMESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-018-002/230
(TANGARBASLI)
|
3401011000NRG24160620230474136
|
16/06/2023
|
Soma Oraon
|
3401011WL025912
|
Soma Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2803801640
|
|
SIMA URAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANDAR
|
JH-01-011-018-002/558
(TANGARBASLI)
|
3401011000NRG24160620230474139
|
16/06/2023
|
Somra Oroan
|
3401011WL025912
|
Somra Oroan
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803801644
|
|
MR SOMRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-018-002/565
(TANGARBASLI)
|
3401011000NRG24160620230474140
|
16/06/2023
|
SUMATI TOPPO
|
3401011WL025912
|
SUMATI TOPPO
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2803801636
|
|
SUMATI TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|