|
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)
|
3401011000NRG24151220231478561
|
16/12/2023
|
Salmi Ekka
|
3401011WL088799
|
Salmi Ekka
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735271703
|
|
Salmi Ekka
|
()
|
|
2
|
MANDAR
|
JH-01-011-006-004/276
(KAIMBO)
|
3401011000NRG24151220231478564
|
16/12/2023
|
Eto Oraon
|
3401011WL088799
|
Eto Oraon
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735271704
|
|
Eto Oraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-006-003/379
(KAIMBO)
|
3401011000NRG24151220231478559
|
16/12/2023
|
Gita Urain
|
3401011WL088799
|
Gita Urain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735271707
|
|
Gita Urain
|
()
|
|
4
|
MANDAR
|
JH-01-011-006-003/380
(KAIMBO)
|
3401011000NRG24151220231478560
|
16/12/2023
|
Rajdeo Oraon
|
3401011WL088799
|
Rajdeo Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735271708
|
|
Rajdeo Oraon
|
()
|
|
5
|
MANDAR
|
JH-01-011-006-003/382
(KAIMBO)
|
3401011000NRG24151220231478562
|
16/12/2023
|
Panchi Toppo
|
3401011WL088799
|
Panchi Toppo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735271706
|
|
Panchi Toppo
|
()
|
|
6
|
MANDAR
|
JH-01-011-006-003/47
(KAIMBO)
|
3401011000NRG24151220231478563
|
16/12/2023
|
Cahndramani Devi
|
3401011WL088799
|
Cahndramani Devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735271705
|
|
Cahndramani Devi
|
()
|
|
7
|
MANDAR
|
JH-01-011-006-004/286
(KAIMBO)
|
3401011000NRG24151220231478566
|
16/12/2023
|
Mamta Devi
|
3401011WL088799
|
Mamta Devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735271709
|
|
Mamta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-006-004/277
(KAIMBO)
|
3401011000NRG24151220231478565
|
16/12/2023
|
Bishal Tigga
|
3401011WL088799
|
Bishal Tigga
|
00468
|
UBIN0559598
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735271710
|
|
Bishal Tigga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-006-003/378
(KAIMBO)
|
3401011000NRG24151220231478558
|
16/12/2023
|
Sarita Devi
|
3401011WL088799
|
Sarita Devi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735271711
|
|
Sarita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|