|
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-01-011-014-004/32
(MURMA)
|
3401011000NRG24020320241764005
|
04/03/2024
|
Soma Oraon
|
3401011WL109813
|
Soma Oraon
|
00114
|
IBKL0063RKC
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105391096
|
|
SOMA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-014-001/493
(MURMA)
|
3401011000NRG24260220241732455
|
04/03/2024
|
Ravina Xalxo
|
3401011WL107686
|
Ravina Xalxo
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105391103
|
|
Mrs. RAVINA XALXO
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-014-002/233
(MURMA)
|
3401011000NRG24260220241732463
|
04/03/2024
|
Arif Ansari
|
3401011WL107687
|
Arif Ansari
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105391099
|
|
Mr. ARIF ANSARI
|
INDIAN BANK(607105)
|
|
4
|
MANDAR
|
JH-01-011-014-002/371
(MURMA)
|
3401011000NRG24260220241732464
|
04/03/2024
|
wahid ansari
|
3401011WL107687
|
wahid ansari
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105391101
|
|
Mr. WAHID ANSARI
|
INDIAN BANK(607105)
|
|
5
|
MANDAR
|
JH-01-011-014-002/43
(MURMA)
|
3401011000NRG24260220241732465
|
04/03/2024
|
Rustam Ansari
|
3401011WL107687
|
Rustam Ansari
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105391102
|
|
RUSHTAM ANSARI SO SATAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MANDAR
|
JH-01-011-014-004/317
(MURMA)
|
3401011000NRG24020320241764004
|
04/03/2024
|
JAWRU ORAON
|
3401011WL109813
|
JAWRU ORAON
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105391100
|
|
Mr. JOURU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
MANDAR
|
JH-01-011-014-004/57
(MURMA)
|
3401011000NRG24260220241732458
|
04/03/2024
|
Siban Orain
|
3401011WL107686
|
Siban Orain
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105391098
|
|
Mrs. Sivan Orain
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-014-004/335
(MURMA)
|
3401011000NRG24260220241732457
|
04/03/2024
|
Santi Devi
|
3401011WL107686
|
Santi Devi
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105391097
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-014-003/129
(MURMA)
|
3401011000NRG24260220241732456
|
04/03/2024
|
parwati toppo
|
3401011WL107686
|
parwati toppo
|
00415
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105391104
|
|
Mrs. PARWATI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|