|
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-01-011-006-002/791
(KAIMBO)
|
3401011000NRG24300620230571115
|
04/07/2023
|
JEET TOPPO
|
3401011WL031078
|
JEET TOPPO
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376476213
|
|
JEET TOPPO
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-006-002/851
(KAIMBO)
|
3401011000NRG24300620230571118
|
04/07/2023
|
Deepak Sahua
|
3401011WL031078
|
Deepak Sahua
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376476214
|
|
DEEPAK SAHUA
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-006-004/162
(KAIMBO)
|
3401011000NRG24010720230583099
|
04/07/2023
|
HIMASHWAR SINGH
|
3401011WL031762
|
HIMASHWAR SINGH
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376476212
|
|
HIMESHWAR SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-006-004/220
(KAIMBO)
|
3401011000NRG24010720230583101
|
04/07/2023
|
Saroj Devi
|
3401011WL031762
|
Saroj Devi
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376476207
|
|
SAROJ DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-006-002/12
(KAIMBO)
|
3401011000NRG24300620230571113
|
04/07/2023
|
Ramnandan Sahu
|
3401011WL031078
|
Ramnandan Sahu
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376476205
|
|
RAMNANDAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-006-002/521
(KAIMBO)
|
3401011000NRG24300620230571114
|
04/07/2023
|
DASRATH TOPPO
|
3401011WL031078
|
DASRATH TOPPO
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376476206
|
|
DASRATH TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-006-002/855
(KAIMBO)
|
3401011000NRG24300620230571120
|
04/07/2023
|
Rakhi Devi
|
3401011WL031078
|
Rakhi Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376476211
|
|
MISS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-006-002/809
(KAIMBO)
|
3401011000NRG24300620230571117
|
04/07/2023
|
AKHALESH KUMAR
|
3401011WL031078
|
AKHALESH KUMAR
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376476217
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-006-002/809
(KAIMBO)
|
3401011000NRG24300620230571116
|
04/07/2023
|
RAKHI DEVI
|
3401011WL031078
|
RAKHI DEVI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376476216
|
|
RAKHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-006-003/149
(KAIMBO)
|
3401011000NRG24040720230600304
|
04/07/2023
|
Surydev kumar
|
3401011WL032579
|
Surydev kumar
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376476215
|
|
SURYA DEO KUMAR SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-006-004/200
(KAIMBO)
|
3401011000NRG24010720230583100
|
04/07/2023
|
BISHNU SINGH
|
3401011WL031762
|
BISHNU SINGH
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376476208
|
|
BISHNU SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
MANDAR
|
JH-01-011-006-004/566
(KAIMBO)
|
3401011000NRG24010720230583102
|
04/07/2023
|
Karan singh
|
3401011WL031762
|
Karan singh
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376476210
|
|
KARAN SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
MANDAR
|
JH-01-011-006-004/567
(KAIMBO)
|
3401011000NRG24010720230583103
|
04/07/2023
|
Mamta Singh
|
3401011WL031762
|
Mamta Singh
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376476209
|
|
MAMTA SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33744
|
33744
|
|
|
|
|
|
|
|