|
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-01-011-007-002/928
(KANJIA)
|
3401011000NRG24290520230318933
|
29/05/2023
|
VIKASH KUMAR PATHAK
|
3401011WL017418
|
VIKASH KUMAR PATHAK
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001192011
|
|
VIKASH KUMAR PATHAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-007-002/349
(KANJIA)
|
3401011000NRG24290520230318931
|
29/05/2023
|
RINKI DEVI
|
3401011WL017418
|
RINKI DEVI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001192012
|
|
Mrs. RINKI DEVI
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-007-002/371
(KANJIA)
|
3401011000NRG24290520230318932
|
29/05/2023
|
BUDHAN EKKA
|
3401011WL017418
|
BUDHAN EKKA
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001192013
|
|
Mrs. BUDHAN EKKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-007-002/317
(KANJIA)
|
3401011000NRG24290520230318929
|
29/05/2023
|
rita oraon
|
3401011WL017418
|
rita oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001192007
|
|
RITA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANDAR
|
JH-01-011-007-002/935
(KANJIA)
|
3401011000NRG24290520230318934
|
29/05/2023
|
Shahadat Ansari
|
3401011WL017418
|
Shahadat Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001192010
|
|
Mr. SHAHADAT ANSARI SO ALIMUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-007-002/935
(KANJIA)
|
3401011000NRG24290520230318935
|
29/05/2023
|
Shaleha Khatoon
|
3401011WL017418
|
Shaleha Khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001192009
|
|
SHALEHA KHATOON WO SHADAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MANDAR
|
JH-01-011-012-001/960
(MANDAR)
|
3401011000NRG24290520230318936
|
29/05/2023
|
KULDEEP KUJUR
|
3401011WL017418
|
KULDEEP KUJUR
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001192008
|
|
KULDEEP KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-007-002/111
(KANJIA)
|
3401011000NRG24290520230318927
|
29/05/2023
|
Chanda Oraon
|
3401011WL017418
|
Chanda Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001192015
|
|
CHANDA ORAON S/O JHIGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANDAR
|
JH-01-011-007-002/273
(KANJIA)
|
3401011000NRG24290520230318928
|
29/05/2023
|
Mohit oraon
|
3401011WL017418
|
Mohit oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001192014
|
|
MOHIT ORAON S/O SUKRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANDAR
|
JH-01-011-007-002/344
(KANJIA)
|
3401011000NRG24290520230318930
|
29/05/2023
|
Lalita Oraon
|
3401011WL017418
|
Lalita Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001192016
|
|
LALITA ORAON WO BANNU ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|