|
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-01-011-005-002/29
(JHINJHRI)
|
3401011000NRG24Z080820230859226
|
10/08/2023
|
raju tirky
|
3401011WL048340
|
raju tirky
|
00176
|
IDIB000I021
|
324
|
324
|
Processed
|
11/08/2023
|
|
S20065506
|
|
Mr. RAJU TIRKEY
|
INDIAN BANK(607105)
|
|
2
|
MANDAR
|
JH-01-011-005-003/103
(JHINJHRI)
|
3401011000NRG24Z080820230859227
|
10/08/2023
|
Lakhana Oraon
|
3401011WL048340
|
Lakhana Oraon
|
00176
|
IDIB000I021
|
324
|
324
|
Processed
|
11/08/2023
|
|
S20065506
|
|
Mr. LAKHANA ORAON
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-005-003/283
(JHINJHRI)
|
3401011000NRG24Z080820230859228
|
10/08/2023
|
SOMRA ORAON
|
3401011WL048340
|
SOMRA ORAON
|
00176
|
IDIB000I021
|
324
|
324
|
Processed
|
11/08/2023
|
|
S20065506
|
|
Mr. SOMRA ORAON
|
INDIAN BANK(607105)
|
|
4
|
MANDAR
|
JH-01-011-005-003/43
(JHINJHRI)
|
3401011000NRG24Z080820230859230
|
10/08/2023
|
REYAJ ANSARI
|
3401011WL048340
|
REYAJ ANSARI
|
00176
|
IDIB000I021
|
324
|
324
|
Processed
|
11/08/2023
|
|
S20065506
|
|
Mr. REYAZ ANSARI
|
INDIAN BANK(607105)
|
|
5
|
MANDAR
|
JH-01-011-005-003/730
(JHINJHRI)
|
3401011000NRG24Z080820230859231
|
10/08/2023
|
AZIZ MIYAN
|
3401011WL048340
|
AZIZ MIYAN
|
00176
|
IDIB000I021
|
324
|
324
|
Processed
|
11/08/2023
|
|
S20065506
|
|
Mr. AZIZ MIYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-005-003/360
(JHINJHRI)
|
3401011000NRG24Z080820230859229
|
10/08/2023
|
IRSAD ANSARI
|
3401011WL048340
|
IRSAD ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/08/2023
|
|
S20065506
|
|
MR IRSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-005-002/123
(JHINJHRI)
|
3401011000NRG24Z080820230859225
|
10/08/2023
|
Chilgu Tirki
|
3401011WL048340
|
Chilgu Tirki
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
11/08/2023
|
|
S20065506
|
|
CHILGU TIRKEY S/O LADE TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|