|
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-01-011-006-003/380
(KAIMBO)
|
3401011000NRG24021120231315743
|
02/11/2023
|
Salmi Ekka
|
3401011WL077913
|
Salmi Ekka
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960873805
|
|
Salmi Ekka
|
()
|
|
2
|
MANDAR
|
JH-01-011-006-004/276
(KAIMBO)
|
3401011000NRG24021120231315746
|
02/11/2023
|
Eto Oraon
|
3401011WL077913
|
Eto Oraon
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960873806
|
|
Eto Oraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-006-003/379
(KAIMBO)
|
3401011000NRG24021120231315741
|
02/11/2023
|
Gita Urain
|
3401011WL077913
|
Gita Urain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960873810
|
|
Gita Urain
|
()
|
|
4
|
MANDAR
|
JH-01-011-006-003/380
(KAIMBO)
|
3401011000NRG24021120231315742
|
02/11/2023
|
Rajdeo Oraon
|
3401011WL077913
|
Rajdeo Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960873811
|
|
Rajdeo Oraon
|
()
|
|
5
|
MANDAR
|
JH-01-011-006-003/382
(KAIMBO)
|
3401011000NRG24021120231315744
|
02/11/2023
|
Panchi Toppo
|
3401011WL077913
|
Panchi Toppo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960873809
|
|
Panchi Toppo
|
()
|
|
6
|
MANDAR
|
JH-01-011-006-003/47
(KAIMBO)
|
3401011000NRG24021120231315745
|
02/11/2023
|
Cahndramani Devi
|
3401011WL077913
|
Cahndramani Devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960873808
|
|
Cahndramani Devi
|
()
|
|
7
|
MANDAR
|
JH-01-011-006-004/278
(KAIMBO)
|
3401011000NRG24021120231315748
|
02/11/2023
|
Chinta Devi
|
3401011WL077913
|
Chinta Devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960873807
|
|
Chinta Devi
|
()
|
|
8
|
MANDAR
|
JH-01-011-006-004/286
(KAIMBO)
|
3401011000NRG24021120231315750
|
02/11/2023
|
Mamta Devi
|
3401011WL077913
|
Mamta Devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960873812
|
|
Mamta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-006-004/277
(KAIMBO)
|
3401011000NRG24021120231315747
|
02/11/2023
|
Bishal Tigga
|
3401011WL077913
|
Bishal Tigga
|
00468
|
UBIN0559598
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960873813
|
|
Bishal Tigga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-006-003/378
(KAIMBO)
|
3401011000NRG24021120231315740
|
02/11/2023
|
Sarita Devi
|
3401011WL077913
|
Sarita Devi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960873814
|
|
Sarita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|