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-01-011-006-002/843 (KAIMBO)
|
3401011000NRG24Z280420230105527
|
28/04/2023
|
Ritan Devi
|
3401011WL005585
|
Ritan Devi
|
00048
|
BKID0005905
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302271E5F
|
DBFL
|
|
|
2
|
MANDAR
|
JH-01-011-006-002/844 (KAIMBO)
|
3401011000NRG24Z280420230105528
|
28/04/2023
|
Ankit Kumar Sahu
|
3401011WL005585
|
Ankit Kumar Sahu
|
00048
|
BKID0005905
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302271E5E
|
DBFL
|
|
|
3
|
MANDAR
|
JH-01-011-006-002/845 (KAIMBO)
|
3401011000NRG24Z280420230105529
|
28/04/2023
|
Priyanka Oraon
|
3401011WL005585
|
Priyanka Oraon
|
00048
|
BKID0005905
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302271E5D
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-018-001/546 (TANGARBASLI)
|
3401011000NRG24Z280420230109047
|
28/04/2023
|
USMAN ANSARI
|
3401011WL005835
|
USMAN ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302271E50
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-006-001/101 (KAIMBO)
|
3401011000NRG24Z270420230095390
|
28/04/2023
|
Hajrath Ansari
|
3401011WL005070
|
Hajrath Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302271E4C
|
DBFL
|
|
|
6
|
MANDAR
|
JH-01-011-006-001/286 (KAIMBO)
|
3401011000NRG24Z270420230095391
|
28/04/2023
|
SAIRUN KHATUN
|
3401011WL005070
|
SAIRUN KHATUN
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302271E48
|
DBFL
|
|
|
7
|
MANDAR
|
JH-01-011-006-001/291 (KAIMBO)
|
3401011000NRG24Z270420230095392
|
28/04/2023
|
AMIR ANSARI
|
3401011WL005070
|
AMIR ANSARI
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302271E4A
|
DBFL
|
|
|
8
|
MANDAR
|
JH-01-011-018-001/294 (TANGARBASLI)
|
3401011000NRG24Z280420230109043
|
28/04/2023
|
Mathu Oroan
|
3401011WL005835
|
Mathu Oroan
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302271E4B
|
DBFL
|
|
|
9
|
MANDAR
|
JH-01-011-018-001/30 (TANGARBASLI)
|
3401011000NRG24Z280420230109044
|
28/04/2023
|
Saklu Oraon
|
3401011WL005835
|
Saklu Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302271E49
|
DBFL
|
|
|
10
|
MANDAR
|
JH-01-011-018-001/441 (TANGARBASLI)
|
3401011000NRG24Z280420230109046
|
28/04/2023
|
PREMIKA DEVI
|
3401011WL005835
|
PREMIKA DEVI
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302271E4D
|
DBFL
|
|
|
11
|
MANDAR
|
JH-01-011-018-001/929 (TANGARBASLI)
|
3401011000NRG24Z280420230109053
|
28/04/2023
|
SOME MINJ
|
3401011WL005835
|
SOME MINJ
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302271E4E
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-018-001/979 (TANGARBASLI)
|
3401011000NRG24Z280420230109057
|
28/04/2023
|
Sajrun Nisha
|
3401011WL005835
|
Sajrun Nisha
|
00354
|
PUNB0157120
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302271E59
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-006-002/846 (KAIMBO)
|
3401011000NRG24Z280420230105530
|
28/04/2023
|
Dinesh Kachhap
|
3401011WL005585
|
Dinesh Kachhap
|
00415
|
SBIN0014339
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302271E5C
|
DBFL
|
|
|
14
|
MANDAR
|
JH-01-011-006-002/847 (KAIMBO)
|
3401011000NRG24Z280420230105531
|
28/04/2023
|
Amitesh Oraon
|
3401011WL005585
|
Amitesh Oraon
|
00415
|
SBIN0014339
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302271E5B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-006-001/344 (KAIMBO)
|
3401011000NRG24Z270420230095393
|
28/04/2023
|
Bhukhali Oroin
|
3401011WL005070
|
Bhukhali Oroin
|
00468
|
UBIN0563820
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302271E55
|
DBFL
|
|
|
16
|
MANDAR
|
JH-01-011-006-001/36 (KAIMBO)
|
3401011000NRG24Z270420230095394
|
28/04/2023
|
Mahtab Ara
|
3401011WL005070
|
Mahtab Ara
|
00468
|
UBIN0563820
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302271E54
|
DBFL
|
|
|
17
|
MANDAR
|
JH-01-011-018-001/198 (TANGARBASLI)
|
3401011000NRG24Z280420230109040
|
28/04/2023
|
Sahban Ansari
|
3401011WL005835
|
Sahban Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302271E53
|
DBFL
|
|
|
18
|
MANDAR
|
JH-01-011-018-001/280 (TANGARBASLI)
|
3401011000NRG24Z280420230109042
|
28/04/2023
|
Angani Oroin
|
3401011WL005835
|
Angani Oroin
|
00468
|
UBIN0563820
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302271E58
|
DBFL
|
|
|
19
|
MANDAR
|
JH-01-011-018-001/280 (TANGARBASLI)
|
3401011000NRG24Z280420230109041
|
28/04/2023
|
Nanwa Oroan
|
3401011WL005835
|
Nanwa Oroan
|
00468
|
UBIN0563820
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302271E5A
|
DBFL
|
|
|
20
|
MANDAR
|
JH-01-011-018-001/793 (TANGARBASLI)
|
3401011000NRG24Z280420230109049
|
28/04/2023
|
AMIT KUJUR
|
3401011WL005835
|
AMIT KUJUR
|
00468
|
UBIN0563820
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302271E51
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
21
|
MANDAR
|
JH-01-011-018-001/565 (TANGARBASLI)
|
3401011000NRG24Z280420230109048
|
28/04/2023
|
najmun khathun
|
3401011WL005835
|
najmun khathun
|
00687
|
IBKL063JS71
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302271E52
|
DBFL
|
|
|
22
|
MANDAR
|
JH-01-011-018-001/858 (TANGARBASLI)
|
3401011000NRG24Z280420230109050
|
28/04/2023
|
BIRSA ORAON
|
3401011WL005835
|
BIRSA ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302271E4F
|
DBFL
|
|
|
23
|
MANDAR
|
JH-01-011-018-001/935 (TANGARBASLI)
|
3401011000NRG24Z280420230109055
|
28/04/2023
|
SANDHYA ORAIN
|
3401011WL005835
|
SANDHYA ORAIN
|
00687
|
IBKL063JS71
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302271E56
|
DBFL
|
|
|
24
|
MANDAR
|
JH-01-011-018-001/936 (TANGARBASLI)
|
3401011000NRG24Z280420230109056
|
28/04/2023
|
SUNITA ORAON
|
3401011WL005835
|
SUNITA ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Rejected
|
28/04/2023
|
|
N042302271E57
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7776
|
7776
|
|
|
|
|
|
|
|