|
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-01-011-006-002/684
(KAIMBO)
|
3401011000NRG24131020231222720
|
17/10/2023
|
SUNITA DEVI
|
3401011WL072151
|
SUNITA DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962552071
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-006-002/644
(KAIMBO)
|
3401011000NRG24131020231222719
|
17/10/2023
|
SANJAY SAHU
|
3401011WL072151
|
SANJAY SAHU
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962552073
|
|
SANJAY SAHU
|
()
|
|
3
|
MANDAR
|
JH-01-011-006-002/861
(KAIMBO)
|
3401011000NRG24131020231222724
|
17/10/2023
|
Ankit Kumar Sahu
|
3401011WL072151
|
Ankit Kumar Sahu
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962552072
|
|
Ankit Kumar Sahu
|
()
|
|
4
|
MANDAR
|
JH-01-011-006-003/155
(KAIMBO)
|
3401011000NRG24171020231240248
|
17/10/2023
|
Rojni Khatun
|
3401011WL073202
|
Rojni Khatun
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962552074
|
|
Rojni Khatun
|
()
|
|
5
|
MANDAR
|
JH-01-011-006-003/375
(KAIMBO)
|
3401011000NRG24171020231240257
|
17/10/2023
|
Juber Ansari
|
3401011WL073202
|
Juber Ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962552075
|
|
Juber Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-006-002/351
(KAIMBO)
|
3401011000NRG24131020231222717
|
17/10/2023
|
Bhuneshwar Sahu
|
3401011WL072151
|
Bhuneshwar Sahu
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962552076
|
|
Bhuneshwar Sahu
|
()
|
|
7
|
MANDAR
|
JH-01-011-006-002/859
(KAIMBO)
|
3401011000NRG24131020231222722
|
17/10/2023
|
Prakash Ekka
|
3401011WL072151
|
Prakash Ekka
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962552078
|
|
Prakash Ekka
|
()
|
|
8
|
MANDAR
|
JH-01-011-006-003/373
(KAIMBO)
|
3401011000NRG24171020231240255
|
17/10/2023
|
Jasim Ansari
|
3401011WL073202
|
Jasim Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962552077
|
|
Jasim Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-006-002/860
(KAIMBO)
|
3401011000NRG24131020231222723
|
17/10/2023
|
Bablu Toppo
|
3401011WL072151
|
Bablu Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962552079
|
|
MR BABLU TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-006-003/374
(KAIMBO)
|
3401011000NRG24171020231240256
|
17/10/2023
|
Sanjida Khatun
|
3401011WL073202
|
Sanjida Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962552080
|
|
Sanjida Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|