|
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
|
MANDU
|
JH-16-009-001-005/233
()
|
3416009001NRG24011220231859606
|
16/04/2024
|
KALOYA DEVI
|
3416009WL0060598
|
KALOYA DEVI
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
29/04/2024
|
|
3371138224
|
|
KALOYA DEVI
|
()
|
|
2
|
MANDU
|
JH-16-009-001-005/233
()
|
3416009001NRG24161120231786849
|
16/04/2024
|
KALOYA DEVI
|
3416009WL0057833
|
KALOYA DEVI
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
29/04/2024
|
|
3371138222
|
|
KALOYA DEVI
|
()
|
|
3
|
MANDU
|
JH-16-009-001-005/233
()
|
3416009001NRG24161120231786850
|
16/04/2024
|
KALOYA DEVI
|
3416009WL0057833
|
KALOYA DEVI
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
29/04/2024
|
|
3371138223
|
|
KALOYA DEVI
|
()
|
|
4
|
MANDU
|
JH-16-009-001-006/150
()
|
3416009001NRG24150420242453883
|
16/04/2024
|
TILIYA DEVI
|
3416009WL0085969
|
TILIYA DEVI
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
29/04/2024
|
|
3371138220
|
|
TILIYA DEVI
|
()
|
|
5
|
MANDU
|
JH-16-009-001-006/150
()
|
3416009001NRG24150420242453884
|
16/04/2024
|
TILIYA DEVI
|
3416009WL0085969
|
TILIYA DEVI
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
29/04/2024
|
|
3371138221
|
|
TILIYA DEVI
|
()
|
|
6
|
MANDU
|
JH-16-009-001-007/15
()
|
3416009001NRG24270920231493034
|
16/04/2024
|
SOMAR MAHTO
|
3416009WL0045828
|
SOMAR MAHTO
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
29/04/2024
|
|
3371138225
|
|
SOMAR MAHTO
|
()
|
|
7
|
MANDU
|
JH-16-009-001-007/15
()
|
3416009001NRG24011220231859607
|
16/04/2024
|
SOMAR MAHTO
|
3416009WL0060598
|
SOMAR MAHTO
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
29/04/2024
|
|
3371138227
|
|
SOMAR MAHTO
|
()
|
|
8
|
MANDU
|
JH-16-009-001-007/15
()
|
3416009000NRG24011220231859604
|
16/04/2024
|
SOMAR MAHTO
|
3416009WL0060597
|
SOMAR MAHTO
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
29/04/2024
|
|
3371138226
|
|
SOMAR MAHTO
|
()
|
|
9
|
MANDU
|
JH-16-009-001-007/15
()
|
3416009001NRG24310520230485381
|
16/04/2024
|
SOMAR MAHTO
|
3416009WL0013291
|
SOMAR MAHTO
|
00048
|
BKID0004979
|
228
|
228
|
Processed
|
29/04/2024
|
|
3371138228
|
|
SOMAR MAHTO
|
()
|
|
10
|
MANDU
|
JH-16-009-001-007/27
()
|
3416009001NRG24010720230837344
|
16/04/2024
|
DEVNTI DEVI
|
3416009WL0022685
|
DEVNTI DEVI
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
29/04/2024
|
|
3371138230
|
|
DEVNTI DEVI
|
()
|
|
11
|
MANDU
|
JH-16-009-001-007/27
()
|
3416009001NRG24210620230716494
|
16/04/2024
|
DEVNTI DEVI
|
3416009WL0019525
|
DEVNTI DEVI
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
29/04/2024
|
|
3371138229
|
|
DEVNTI DEVI
|
()
|
|
12
|
MANDU
|
JH-16-009-001-011/10
()
|
3416009001NRG24150420242453886
|
16/04/2024
|
NIRASO DEVI
|
3416009WL0085969
|
NIRASO DEVI
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
29/04/2024
|
|
3371138231
|
|
NIRASO DEVI
|
()
|
|
13
|
MANDU
|
JH-16-009-001-011/10
()
|
3416009001NRG24150420242453887
|
16/04/2024
|
NIRASO DEVI
|
3416009WL0085969
|
NIRASO DEVI
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
29/04/2024
|
|
3371138232
|
|
NIRASO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
14
|
MANDU
|
JH-16-009-001-007/154
()
|
3416009001NRG24270920231493035
|
16/04/2024
|
Sunil Kumar Mahto
|
3416009WL0045828
|
Sunil Kumar Mahto
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
29/04/2024
|
|
3371138216
|
|
MR SUNIL KUMAR MAHTO
|
()
|
|
15
|
MANDU
|
JH-16-009-001-007/154
()
|
3416009001NRG24010720230837345
|
16/04/2024
|
Sunil Kumar Mahto
|
3416009WL0022685
|
Sunil Kumar Mahto
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
29/04/2024
|
|
3371138214
|
|
MR SUNIL KUMAR MAHTO
|
()
|
|
16
|
MANDU
|
JH-16-009-001-007/154
()
|
3416009000NRG24011220231859605
|
16/04/2024
|
Sunil Kumar Mahto
|
3416009WL0060597
|
Sunil Kumar Mahto
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
29/04/2024
|
|
3371138217
|
|
MR SUNIL KUMAR MAHTO
|
()
|
|
17
|
MANDU
|
JH-16-009-001-007/154
()
|
3416009001NRG24011220231859608
|
16/04/2024
|
Sunil Kumar Mahto
|
3416009WL0060598
|
Sunil Kumar Mahto
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
29/04/2024
|
|
3371138218
|
|
MR SUNIL KUMAR MAHTO
|
()
|
|
18
|
MANDU
|
JH-16-009-001-007/154
()
|
3416009001NRG24011220231859609
|
16/04/2024
|
Sunil Kumar Mahto
|
3416009WL0060598
|
Sunil Kumar Mahto
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
29/04/2024
|
|
3371138219
|
|
MR SUNIL KUMAR MAHTO
|
()
|
|
19
|
MANDU
|
JH-16-009-001-007/154
()
|
3416009001NRG24130720230953696
|
16/04/2024
|
Sunil Kumar Mahto
|
3416009WL0026031
|
Sunil Kumar Mahto
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
29/04/2024
|
|
3371138215
|
|
MR SUNIL KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
20
|
MANDU
|
JH-16-009-001-007/154
()
|
3416009001NRG24150420242453885
|
16/04/2024
|
Sunil Kumar Mahto
|
3416009WL0085969
|
Sunil Kumar Mahto
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
29/04/2024
|
|
3371138233
|
|
Sunil Kumar Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|