|
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)
|
3401011000NRG24141120231374410
|
18/11/2023
|
Salmi Ekka
|
3401011WL081590
|
Salmi Ekka
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992993269
|
|
Salmi Ekka
|
()
|
|
2
|
MANDAR
|
JH-01-011-006-004/276
(KAIMBO)
|
3401011000NRG24141120231374413
|
18/11/2023
|
Eto Oraon
|
3401011WL081590
|
Eto Oraon
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992993270
|
|
Eto Oraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-006-003/379
(KAIMBO)
|
3401011000NRG24141120231374408
|
18/11/2023
|
Gita Urain
|
3401011WL081590
|
Gita Urain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992993274
|
|
Gita Urain
|
()
|
|
4
|
MANDAR
|
JH-01-011-006-003/380
(KAIMBO)
|
3401011000NRG24141120231374409
|
18/11/2023
|
Rajdeo Oraon
|
3401011WL081590
|
Rajdeo Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992993275
|
|
Rajdeo Oraon
|
()
|
|
5
|
MANDAR
|
JH-01-011-006-003/382
(KAIMBO)
|
3401011000NRG24141120231374411
|
18/11/2023
|
Panchi Toppo
|
3401011WL081590
|
Panchi Toppo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992993273
|
|
Panchi Toppo
|
()
|
|
6
|
MANDAR
|
JH-01-011-006-003/47
(KAIMBO)
|
3401011000NRG24141120231374412
|
18/11/2023
|
Cahndramani Devi
|
3401011WL081590
|
Cahndramani Devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992993272
|
|
Cahndramani Devi
|
()
|
|
7
|
MANDAR
|
JH-01-011-006-004/278
(KAIMBO)
|
3401011000NRG24141120231374415
|
18/11/2023
|
Chinta Devi
|
3401011WL081590
|
Chinta Devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992993271
|
|
Chinta Devi
|
()
|
|
8
|
MANDAR
|
JH-01-011-006-004/286
(KAIMBO)
|
3401011000NRG24141120231374417
|
18/11/2023
|
Mamta Devi
|
3401011WL081590
|
Mamta Devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992993276
|
|
Mamta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-006-004/277
(KAIMBO)
|
3401011000NRG24141120231374414
|
18/11/2023
|
Bishal Tigga
|
3401011WL081590
|
Bishal Tigga
|
00468
|
UBIN0559598
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992993277
|
|
Bishal Tigga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|