|
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-01-011-006-002/852
(KAIMBO)
|
3401011000NRG24170220241689372
|
22/02/2024
|
Aasish Kumar
|
3401011WL104799
|
Aasish Kumar
|
00048
|
BKID0004951
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754322533
|
|
AASISH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-006-002/791
(KAIMBO)
|
3401011000NRG24170220241689370
|
22/02/2024
|
JEET TOPPO
|
3401011WL104799
|
JEET TOPPO
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754322534
|
|
JEET TOPPO
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-006-002/851
(KAIMBO)
|
3401011000NRG24170220241689371
|
22/02/2024
|
Deepak Sahua
|
3401011WL104799
|
Deepak Sahua
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754322535
|
|
DEEPAK SAHUA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-006-002/516
(KAIMBO)
|
3401011000NRG24170220241689367
|
22/02/2024
|
PRADEEP ORAON
|
3401011WL104799
|
PRADEEP ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754322532
|
|
PRADEEP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-006-002/517
(KAIMBO)
|
3401011000NRG24170220241689368
|
22/02/2024
|
ARUN MAHTO
|
3401011WL104799
|
ARUN MAHTO
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754322531
|
|
Mr. ARUN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
MANDAR
|
JH-01-011-006-002/701
(KAIMBO)
|
3401011000NRG24170220241689369
|
22/02/2024
|
JADU SAHU
|
3401011WL104799
|
JADU SAHU
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754322530
|
|
JADU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|