|
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-01-011-006-002/108
(KAIMBO)
|
3401011000NRG24120520230193110
|
13/05/2023
|
SHANTI ORAON
|
3401011WL010243
|
SHANTI ORAON
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638254475
|
|
SHANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANDAR
|
JH-01-011-006-002/791
(KAIMBO)
|
3401011000NRG24120520230193119
|
13/05/2023
|
JEET TOPPO
|
3401011WL010243
|
JEET TOPPO
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638254476
|
|
JEET TOPPO
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-006-002/843
(KAIMBO)
|
3401011000NRG24120520230193121
|
13/05/2023
|
Ritan Devi
|
3401011WL010243
|
Ritan Devi
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638254479
|
|
RITAN KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANDAR
|
JH-01-011-006-002/844
(KAIMBO)
|
3401011000NRG24120520230193122
|
13/05/2023
|
Ankit Kumar Sahu
|
3401011WL010243
|
Ankit Kumar Sahu
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638254478
|
|
Ankit Kumar Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
MANDAR
|
JH-01-011-006-002/845
(KAIMBO)
|
3401011000NRG24120520230193123
|
13/05/2023
|
Priyanka Oraon
|
3401011WL010243
|
Priyanka Oraon
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638254477
|
|
PRIYANKA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-006-002/516
(KAIMBO)
|
3401011000NRG24120520230193112
|
13/05/2023
|
PRADEEP ORAON
|
3401011WL010243
|
PRADEEP ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638254471
|
|
PRADEEP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-006-002/517
(KAIMBO)
|
3401011000NRG24120520230193113
|
13/05/2023
|
ARUN MAHTO
|
3401011WL010243
|
ARUN MAHTO
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638254470
|
|
Mr. ARUN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
MANDAR
|
JH-01-011-006-002/521
(KAIMBO)
|
3401011000NRG24120520230193114
|
13/05/2023
|
DASRATH TOPPO
|
3401011WL010243
|
DASRATH TOPPO
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638254472
|
|
DASRATH TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-006-002/649
(KAIMBO)
|
3401011000NRG24120520230193115
|
13/05/2023
|
KHEDU SAHU
|
3401011WL010243
|
KHEDU SAHU
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638254467
|
|
KHEDU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-006-002/701
(KAIMBO)
|
3401011000NRG24120520230193116
|
13/05/2023
|
JADU SAHU
|
3401011WL010243
|
JADU SAHU
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638254468
|
|
JADU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-006-002/724
(KAIMBO)
|
3401011000NRG24120520230193117
|
13/05/2023
|
LILAWATI DEVI
|
3401011WL010243
|
LILAWATI DEVI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638254469
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-006-002/846
(KAIMBO)
|
3401011000NRG24120520230193124
|
13/05/2023
|
Dinesh Kachhap
|
3401011WL010243
|
Dinesh Kachhap
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638254474
|
|
DINESH KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDAR
|
JH-01-011-006-002/847
(KAIMBO)
|
3401011000NRG24120520230193125
|
13/05/2023
|
Amitesh Oraon
|
3401011WL010243
|
Amitesh Oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638254473
|
|
MR AMITESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-006-002/724
(KAIMBO)
|
3401011000NRG24120520230193118
|
13/05/2023
|
HEMOJ KUMAR SAHU
|
3401011WL010243
|
HEMOJ KUMAR SAHU
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638254480
|
|
HEMOJ KUMAR SAHU SO JALESHWAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|