|
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-01-011-018-001/1803
(TANGARBASLI)
|
3401011000NRG24Z181120231390996
|
18/11/2023
|
Chinta Uraon
|
3401011WL082826
|
Chinta Uraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22155441
|
|
Chinta Uraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-003/811
(TANGARBASLI)
|
3401011000NRG24Z181120231392729
|
18/11/2023
|
SUKRA ORAON
|
3401011WL082961
|
SUKRA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22155441
|
|
SUKRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-018-001/1802
(TANGARBASLI)
|
3401011000NRG24Z181120231390995
|
18/11/2023
|
Parinita Toppo
|
3401011WL082826
|
Parinita Toppo
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22155441
|
|
Parinita Toppo
|
()
|
|
4
|
MANDAR
|
JH-01-011-018-003/1493
(TANGARBASLI)
|
3401011000NRG24Z181120231392721
|
18/11/2023
|
Birang Urain
|
3401011WL082961
|
Birang Urain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22155441
|
|
Birang Urain
|
()
|
|
5
|
MANDAR
|
JH-01-011-018-003/1494
(TANGARBASLI)
|
3401011000NRG24Z181120231392722
|
18/11/2023
|
Arti Khalkho
|
3401011WL082961
|
Arti Khalkho
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22155441
|
|
Arti Khalkho
|
()
|
|
6
|
MANDAR
|
JH-01-011-018-003/1749
(TANGARBASLI)
|
3401011000NRG24Z181120231392724
|
18/11/2023
|
Ratan Toppo
|
3401011WL082961
|
Ratan Toppo
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22155441
|
|
Ratan Toppo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-018-001/1514
(TANGARBASLI)
|
3401011000NRG24Z181120231390988
|
18/11/2023
|
Devanti Devi
|
3401011WL082826
|
Devanti Devi
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22155441
|
|
Devanti Devi
|
()
|
|
8
|
MANDAR
|
JH-01-011-018-001/1520
(TANGARBASLI)
|
3401011000NRG24Z181120231390991
|
18/11/2023
|
Neha Parween
|
3401011WL082826
|
Neha Parween
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22155441
|
|
Neha Parween
|
()
|
|
9
|
MANDAR
|
JH-01-011-018-001/1524
(TANGARBASLI)
|
3401011000NRG24Z181120231390994
|
18/11/2023
|
Priyanki Oraon
|
3401011WL082826
|
Priyanki Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22155441
|
|
Priyanki Oraon
|
()
|
|
10
|
MANDAR
|
JH-01-011-018-001/1805
(TANGARBASLI)
|
3401011000NRG24Z181120231390998
|
18/11/2023
|
Anisha Kumari
|
3401011WL082826
|
Anisha Kumari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22155441
|
|
Anisha Kumari
|
()
|
|
11
|
MANDAR
|
JH-01-011-018-001/1807
(TANGARBASLI)
|
3401011000NRG24Z181120231390999
|
18/11/2023
|
Ram Prasad Singh
|
3401011WL082826
|
Ram Prasad Singh
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22155441
|
|
Ram Prasad Singh
|
()
|
|
12
|
MANDAR
|
JH-01-011-018-001/1810
(TANGARBASLI)
|
3401011000NRG24Z181120231391001
|
18/11/2023
|
Munnu Lohrain
|
3401011WL082826
|
Munnu Lohrain
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22155441
|
|
Munnu Lohrain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-018-001/1517
(TANGARBASLI)
|
3401011000NRG24Z181120231390989
|
18/11/2023
|
Deepak Toopo
|
3401011WL082826
|
Deepak Toopo
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22155441
|
|
Deepak Toopo
|
()
|
|
14
|
MANDAR
|
JH-01-011-018-001/1521
(TANGARBASLI)
|
3401011000NRG24Z181120231390992
|
18/11/2023
|
Rita Kumari
|
3401011WL082826
|
Rita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22155441
|
|
Rita Kumari
|
()
|
|
15
|
MANDAR
|
JH-01-011-018-001/1522
(TANGARBASLI)
|
3401011000NRG24Z181120231390993
|
18/11/2023
|
Suranthi Oraon
|
3401011WL082826
|
Suranthi Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22155441
|
|
Suranthi Oraon
|
()
|
|
16
|
MANDAR
|
JH-01-011-018-001/1804
(TANGARBASLI)
|
3401011000NRG24Z181120231390997
|
18/11/2023
|
Akash Toppo
|
3401011WL082826
|
Akash Toppo
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22155441
|
|
Akash Toppo
|
()
|
|
17
|
MANDAR
|
JH-01-011-018-001/1809
(TANGARBASLI)
|
3401011000NRG24Z181120231391000
|
18/11/2023
|
Suman Kumari
|
3401011WL082826
|
Suman Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22155441
|
|
Suman Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|