|
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-01-011-018-001/738
(TANGARBASLI)
|
3401011000NRG24Z161120231379688
|
16/11/2023
|
arjun oraon
|
3401011WL081949
|
arjun oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
arjun oraon
|
()
|
|
2
|
MANDAR
|
JH-01-011-018-003/1238
(TANGARBASLI)
|
3401011000NRG24Z161120231379566
|
16/11/2023
|
Mukesh Oraon
|
3401011WL081945
|
Mukesh Oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Mukesh Oraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-018-001/1773
(TANGARBASLI)
|
3401011000NRG24Z161120231379682
|
16/11/2023
|
Kanchan Kumari
|
3401011WL081949
|
Kanchan Kumari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Kanchan Kumari
|
()
|
|
4
|
MANDAR
|
JH-01-011-018-002/1735
(TANGARBASLI)
|
3401011000NRG24Z161120231379556
|
16/11/2023
|
Adam Ansari
|
3401011WL081945
|
Adam Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Adam Ansari
|
()
|
|
5
|
MANDAR
|
JH-01-011-018-003/1062
(TANGARBASLI)
|
3401011000NRG24Z161120231379561
|
16/11/2023
|
PARDESIYA ORAON
|
3401011WL081945
|
PARDESIYA ORAON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
PARDESIYA ORAON
|
()
|
|
6
|
MANDAR
|
JH-01-011-018-003/1779
(TANGARBASLI)
|
3401011000NRG24Z161120231379580
|
16/11/2023
|
Mumtaj Ansari
|
3401011WL081945
|
Mumtaj Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Mumtaj Ansari
|
()
|
|
7
|
MANDAR
|
JH-01-011-018-003/762
(TANGARBASLI)
|
3401011000NRG24Z161120231379590
|
16/11/2023
|
Suko Toppo
|
3401011WL081945
|
Suko Toppo
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Suko Toppo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-018-001/1825
(TANGARBASLI)
|
3401011000NRG24Z161120231379555
|
16/11/2023
|
Rohit Oraon
|
3401011WL081945
|
Rohit Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Rohit Oraon
|
()
|
|
9
|
MANDAR
|
JH-01-011-018-002/1736
(TANGARBASLI)
|
3401011000NRG24Z161120231379557
|
16/11/2023
|
Sadam Ansari
|
3401011WL081945
|
Sadam Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Sadam Ansari
|
()
|
|
10
|
MANDAR
|
JH-01-011-018-002/1737
(TANGARBASLI)
|
3401011000NRG24Z161120231379558
|
16/11/2023
|
Salman Ansari
|
3401011WL081945
|
Salman Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Salman Ansari
|
()
|
|
11
|
MANDAR
|
JH-01-011-018-003/1777
(TANGARBASLI)
|
3401011000NRG24Z161120231379579
|
16/11/2023
|
Md Abuzar
|
3401011WL081945
|
Md Abuzar
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Md Abuzar
|
()
|
|
12
|
MANDAR
|
JH-01-011-018-003/1780
(TANGARBASLI)
|
3401011000NRG24Z161120231379581
|
16/11/2023
|
Neha Afreen
|
3401011WL081945
|
Neha Afreen
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Neha Afreen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-018-003/1481
(TANGARBASLI)
|
3401011000NRG24Z161120231379625
|
16/11/2023
|
Robert Ekka
|
3401011WL081946
|
Robert Ekka
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Robert Ekka
|
()
|
|
14
|
MANDAR
|
JH-01-011-018-003/1482
(TANGARBASLI)
|
3401011000NRG24Z161120231379626
|
16/11/2023
|
Roshan Oraon
|
3401011WL081946
|
Roshan Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Roshan Oraon
|
()
|
|
15
|
MANDAR
|
JH-01-011-018-003/1483
(TANGARBASLI)
|
3401011000NRG24Z161120231379627
|
16/11/2023
|
Sarita Oraon
|
3401011WL081946
|
Sarita Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Sarita Oraon
|
()
|
|
16
|
MANDAR
|
JH-01-011-018-003/1484
(TANGARBASLI)
|
3401011000NRG24Z161120231379628
|
16/11/2023
|
Budu Oraon
|
3401011WL081946
|
Budu Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Budu Oraon
|
()
|
|
17
|
MANDAR
|
JH-01-011-018-003/1485
(TANGARBASLI)
|
3401011000NRG24Z161120231379629
|
16/11/2023
|
Mahesh Oraon
|
3401011WL081946
|
Mahesh Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Mahesh Oraon
|
()
|
|
18
|
MANDAR
|
JH-01-011-018-003/1486
(TANGARBASLI)
|
3401011000NRG24Z161120231379630
|
16/11/2023
|
Pinki Orain
|
3401011WL081946
|
Pinki Orain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Pinki Orain
|
()
|
|
19
|
MANDAR
|
JH-01-011-018-003/1487
(TANGARBASLI)
|
3401011000NRG24Z161120231379631
|
16/11/2023
|
Jhingiya Urain
|
3401011WL081946
|
Jhingiya Urain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Jhingiya Urain
|
()
|
|
20
|
MANDAR
|
JH-01-011-018-003/1488
(TANGARBASLI)
|
3401011000NRG24Z161120231379632
|
16/11/2023
|
Sukarmuni Urain
|
3401011WL081946
|
Sukarmuni Urain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Sukarmuni Urain
|
()
|
|
21
|
MANDAR
|
JH-01-011-018-003/1489
(TANGARBASLI)
|
3401011000NRG24Z161120231379633
|
16/11/2023
|
Parwati Oraon
|
3401011WL081946
|
Parwati Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Parwati Oraon
|
()
|
|
22
|
MANDAR
|
JH-01-011-018-003/1490
(TANGARBASLI)
|
3401011000NRG24Z161120231379634
|
16/11/2023
|
Mangal Oraon
|
3401011WL081946
|
Mangal Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Mangal Oraon
|
()
|
|
23
|
MANDAR
|
JH-01-011-018-003/1491
(TANGARBASLI)
|
3401011000NRG24Z161120231379635
|
16/11/2023
|
Binod Ekka
|
3401011WL081946
|
Binod Ekka
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Binod Ekka
|
()
|
|
24
|
MANDAR
|
JH-01-011-018-003/1492
(TANGARBASLI)
|
3401011000NRG24Z161120231379636
|
16/11/2023
|
Stefan Ekka
|
3401011WL081946
|
Stefan Ekka
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Stefan Ekka
|
()
|
|
25
|
MANDAR
|
JH-01-011-018-003/1620
(TANGARBASLI)
|
3401011000NRG24Z161120231379638
|
16/11/2023
|
Bandhan Urain
|
3401011WL081946
|
Bandhan Urain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Bandhan Urain
|
()
|
|
26
|
MANDAR
|
JH-01-011-018-003/1622
(TANGARBASLI)
|
3401011000NRG24Z161120231379639
|
16/11/2023
|
Budhni Urain
|
3401011WL081946
|
Budhni Urain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Budhni Urain
|
()
|
|
27
|
MANDAR
|
JH-01-011-018-003/1624
(TANGARBASLI)
|
3401011000NRG24Z161120231379640
|
16/11/2023
|
Mangri Orain
|
3401011WL081946
|
Mangri Orain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Mangri Orain
|
()
|
|
28
|
MANDAR
|
JH-01-011-018-003/1625
(TANGARBASLI)
|
3401011000NRG24Z161120231379641
|
16/11/2023
|
Subash Oraon
|
3401011WL081946
|
Subash Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Subash Oraon
|
()
|
|
29
|
MANDAR
|
JH-01-011-018-003/1626
(TANGARBASLI)
|
3401011000NRG24Z161120231379642
|
16/11/2023
|
Sahil Ansari
|
3401011WL081946
|
Sahil Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Sahil Ansari
|
()
|
|
30
|
MANDAR
|
JH-01-011-018-003/1627
(TANGARBASLI)
|
3401011000NRG24Z161120231379643
|
16/11/2023
|
Husna Oraon
|
3401011WL081946
|
Husna Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Husna Oraon
|
()
|
|
31
|
MANDAR
|
JH-01-011-018-003/1629
(TANGARBASLI)
|
3401011000NRG24Z161120231379644
|
16/11/2023
|
Basanti Orain
|
3401011WL081946
|
Basanti Orain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Basanti Orain
|
()
|
|
32
|
MANDAR
|
JH-01-011-018-003/1630
(TANGARBASLI)
|
3401011000NRG24Z161120231379569
|
16/11/2023
|
Pradum Gope
|
3401011WL081945
|
Pradum Gope
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Pradum Gope
|
()
|
|
33
|
MANDAR
|
JH-01-011-018-003/1634
(TANGARBASLI)
|
3401011000NRG24Z161120231379570
|
16/11/2023
|
Rakesh Oraon
|
3401011WL081945
|
Rakesh Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Rakesh Oraon
|
()
|
|
34
|
MANDAR
|
JH-01-011-018-003/1636
(TANGARBASLI)
|
3401011000NRG24Z161120231379571
|
16/11/2023
|
Monika Minz
|
3401011WL081945
|
Monika Minz
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Monika Minz
|
()
|
|
35
|
MANDAR
|
JH-01-011-018-003/1637
(TANGARBASLI)
|
3401011000NRG24Z161120231379572
|
16/11/2023
|
Susanti Barla
|
3401011WL081945
|
Susanti Barla
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Susanti Barla
|
()
|
|
36
|
MANDAR
|
JH-01-011-018-003/1638
(TANGARBASLI)
|
3401011000NRG24Z161120231379573
|
16/11/2023
|
Soma Oraon
|
3401011WL081945
|
Soma Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Soma Oraon
|
()
|
|
37
|
MANDAR
|
JH-01-011-018-003/1639
(TANGARBASLI)
|
3401011000NRG24Z161120231379574
|
16/11/2023
|
Pawan Kachhap
|
3401011WL081945
|
Pawan Kachhap
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Pawan Kachhap
|
()
|
|
38
|
MANDAR
|
JH-01-011-018-003/1643
(TANGARBASLI)
|
3401011000NRG24Z161120231379575
|
16/11/2023
|
Panchu Toppo
|
3401011WL081945
|
Panchu Toppo
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Panchu Toppo
|
()
|
|
39
|
MANDAR
|
JH-01-011-018-003/847
(TANGARBASLI)
|
3401011000NRG24Z161120231379592
|
16/11/2023
|
Chandu Oraien
|
3401011WL081945
|
Chandu Oraien
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Chandu Oraien
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7452
|
7452
|
|
|
|
|
|
|
|