|
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-01-011-006-002/566
(KAIMBO)
|
3401011000NRG24190420230054866
|
21/04/2023
|
Abhay Singh
|
3401011WL002930
|
Abhay Singh
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479454704
|
|
ABHAY SINGH S/O UDIT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-006-002/631
(KAIMBO)
|
3401011000NRG24190420230054869
|
21/04/2023
|
JITENDAR SAHU
|
3401011WL002930
|
JITENDAR SAHU
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479454705
|
|
JITENDRA SAHU
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-006-002/838
(KAIMBO)
|
3401011000NRG24190420230054872
|
21/04/2023
|
Pradip Oraon
|
3401011WL002930
|
Pradip Oraon
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1479454707
|
|
PRADIP ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANDAR
|
JH-01-011-006-002/842
(KAIMBO)
|
3401011000NRG24200420230062053
|
21/04/2023
|
Anshul Oraon
|
3401011WL003287
|
Anshul Oraon
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479454706
|
|
Anshul Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-006-002/566
(KAIMBO)
|
3401011000NRG24190420230054865
|
21/04/2023
|
Udit Kumar Singh
|
3401011WL002930
|
Udit Kumar Singh
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479454703
|
|
Mr. UDIT KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-006-001/686
(KAIMBO)
|
3401011000NRG24200420230059218
|
21/04/2023
|
RAMBILAS TOPPO
|
3401011WL003150
|
RAMBILAS TOPPO
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479454700
|
|
RAMBILAS TOPPO
|
IDBI BANK(607095)
|
|
7
|
MANDAR
|
JH-01-011-006-002/567
(KAIMBO)
|
3401011000NRG24190420230054867
|
21/04/2023
|
Anil Singh
|
3401011WL002930
|
Anil Singh
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479454698
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-006-002/620
(KAIMBO)
|
3401011000NRG24190420230054868
|
21/04/2023
|
PAWAN SINGH
|
3401011WL002930
|
PAWAN SINGH
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1479454697
|
|
PAWAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANDAR
|
JH-01-011-006-002/655
(KAIMBO)
|
3401011000NRG24190420230054870
|
21/04/2023
|
JALINDAR SAHU
|
3401011WL002930
|
JALINDAR SAHU
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479454699
|
|
JALINDAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-006-002/840
(KAIMBO)
|
3401011000NRG24190420230054874
|
21/04/2023
|
Chhotu Mahto
|
3401011WL002930
|
Chhotu Mahto
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479454701
|
|
Mr. CHOTU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-006-002/839
(KAIMBO)
|
3401011000NRG24190420230054873
|
21/04/2023
|
Rohit Kumar Sahu
|
3401011WL002930
|
Rohit Kumar Sahu
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479454708
|
|
Mr. ROHIT KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-006-001/578
(KAIMBO)
|
3401011000NRG24200420230059217
|
21/04/2023
|
Mangi Oraion
|
3401011WL003150
|
Mangi Oraion
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479454702
|
|
MRS MANGI URAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|