|
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-01-011-018-003/915
(TANGARBASLI)
|
3401011018NRG24020520230120413
|
02/05/2023
|
DHAGRU ORAON
|
3401011018WL006473
|
DHAGRU ORAON
|
00165
|
IBKL0001751
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536948826
|
|
DHAGRU ORAON
|
()
|
|
2
|
MANDAR
|
JH-01-011-018-003/921
(TANGARBASLI)
|
3401011018NRG24020520230120439
|
02/05/2023
|
AMDIYUSH TOPPO
|
3401011018WL006474
|
AMDIYUSH TOPPO
|
00165
|
IBKL0001751
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536948825
|
|
AMDIYUSH TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-018-003/1019
(TANGARBASLI)
|
3401011000NRG24020520230120446
|
02/05/2023
|
KHADIJA KHATUN
|
3401011WL006475
|
KHADIJA KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536948821
|
|
MRS KHADIJA KHATUN
|
()
|
|
4
|
MANDAR
|
JH-01-011-018-003/1021
(TANGARBASLI)
|
3401011000NRG24020520230120447
|
02/05/2023
|
abda Khatun
|
3401011WL006475
|
abda Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536948820
|
|
MISS ABDA KHATUN
|
()
|
|
5
|
MANDAR
|
JH-01-011-018-003/1068
(TANGARBASLI)
|
3401011018NRG24020520230120404
|
02/05/2023
|
kotwar oraon
|
3401011018WL006473
|
kotwar oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536948819
|
|
MR KOTOWAR ORAON
|
()
|
|
6
|
MANDAR
|
JH-01-011-018-003/1132
(TANGARBASLI)
|
3401011018NRG24020520230120405
|
02/05/2023
|
Lalita orain
|
3401011018WL006473
|
Lalita orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536948823
|
|
MR ANGANU ORAON
|
()
|
|
7
|
MANDAR
|
JH-01-011-018-003/477
(TANGARBASLI)
|
3401011018NRG24020520230120436
|
02/05/2023
|
Parwati Toppo
|
3401011018WL006474
|
Parwati Toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536948822
|
|
MRS PARWATI ORAIN
|
()
|
|
8
|
MANDAR
|
JH-01-011-018-003/984
(TANGARBASLI)
|
3401011018NRG24020520230120416
|
02/05/2023
|
ANJALA TOPPO
|
3401011018WL006473
|
ANJALA TOPPO
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536948824
|
|
MRS ANJLA TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-018-003/17
(TANGARBASLI)
|
3401011000NRG24020520230120456
|
02/05/2023
|
Abid Ansari
|
3401011WL006475
|
Abid Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536948827
|
|
Abid Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|