|
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-01-011-018-001/1004
(TANGARBASLI)
|
3401011000NRG24Z290820230977072
|
29/08/2023
|
SEEMA TOPPO
|
3401011WL056278
|
SEEMA TOPPO
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52205984
|
|
SEEMA TOPPO
|
()
|
|
2
|
MANDAR
|
JH-01-011-018-001/1015
(TANGARBASLI)
|
3401011000NRG24Z290820230977076
|
29/08/2023
|
BIRSI URAIN
|
3401011WL056278
|
BIRSI URAIN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52205984
|
|
BIRSI URAIN
|
()
|
|
3
|
MANDAR
|
JH-01-011-018-001/1046
(TANGARBASLI)
|
3401011000NRG24Z290820230976981
|
29/08/2023
|
MANJU TOPPO
|
3401011WL056277
|
MANJU TOPPO
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52205984
|
|
MANJU TOPPO
|
()
|
|
4
|
MANDAR
|
JH-01-011-018-001/1132
(TANGARBASLI)
|
3401011000NRG24Z290820230976986
|
29/08/2023
|
Kuldeep Oraon
|
3401011WL056277
|
Kuldeep Oraon
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52205984
|
|
Kuldeep Oraon
|
()
|
|
5
|
MANDAR
|
JH-01-011-018-001/1145
(TANGARBASLI)
|
3401011000NRG24Z290820230976739
|
29/08/2023
|
Savitri Urain
|
3401011WL056274
|
Savitri Urain
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52205984
|
|
Savitri Urain
|
()
|
|
6
|
MANDAR
|
JH-01-011-018-001/1198
(TANGARBASLI)
|
3401011000NRG24Z290820230976994
|
29/08/2023
|
SUMAN TOPPO
|
3401011WL056277
|
SUMAN TOPPO
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52205984
|
|
SUMAN TOPPO
|
()
|
|
7
|
MANDAR
|
JH-01-011-018-001/1206
(TANGARBASLI)
|
3401011000NRG24Z290820230976995
|
29/08/2023
|
Nirmal Kujur
|
3401011WL056277
|
Nirmal Kujur
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52205984
|
|
Nirmal Kujur
|
()
|
|
8
|
MANDAR
|
JH-01-011-018-001/1311
(TANGARBASLI)
|
3401011000NRG24Z280820230967645
|
29/08/2023
|
Nagma Naaz
|
3401011WL055496
|
Nagma Naaz
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52205984
|
|
Nagma Naaz
|
()
|
|
9
|
MANDAR
|
JH-01-011-018-001/1646
(TANGARBASLI)
|
3401011000NRG24Z290820230976886
|
29/08/2023
|
Asha Toppo
|
3401011WL056276
|
Asha Toppo
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52205984
|
|
Asha Toppo
|
()
|
|
10
|
MANDAR
|
JH-01-011-018-001/1783
(TANGARBASLI)
|
3401011000NRG24Z290820230976754
|
29/08/2023
|
Nabedul Ansari
|
3401011WL056274
|
Nabedul Ansari
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52205984
|
|
Nabedul Ansari
|
()
|
|
11
|
MANDAR
|
JH-01-011-018-001/1785
(TANGARBASLI)
|
3401011000NRG24Z290820230976755
|
29/08/2023
|
Hafij Ansari
|
3401011WL056274
|
Hafij Ansari
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52205984
|
|
Hafij Ansari
|
()
|
|
12
|
MANDAR
|
JH-01-011-018-001/931
(TANGARBASLI)
|
3401011000NRG24Z280820230968620
|
29/08/2023
|
SUKO URAAIN
|
3401011WL055546
|
SUKO URAAIN
|
00687
|
IBKL063JS71
|
189
|
189
|
Processed
|
11/09/2023
|
|
S52205984
|
|
SUKO URAAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
1971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1971
|
1971
|
|
|
|
|
|
|
|