|
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-01-011-012-001/246
(MANDAR)
|
3401011000NRG23170120231671855
|
11/04/2023
|
Tintiush Khalkho
|
3401011WL0087052
|
Tintiush Khalkho
|
00114
|
IBKL0063RKC
|
2520
|
2520
|
Rejected
|
12/05/2023
|
|
1478862831
|
invalid Bank Identifier
|
|
|
|
2
|
MANDAR
|
JH-01-011-012-001/293
(MANDAR)
|
3401011000NRG23031120221296987
|
11/04/2023
|
Jone Xalxo
|
3401011WL0059881
|
Jone Xalxo
|
00114
|
IBKL0063RKC
|
2392
|
2392
|
Rejected
|
12/05/2023
|
|
1478862832
|
invalid Bank Identifier
|
|
|
|
3
|
MANDAR
|
JH-01-011-012-002/646
(MANDAR)
|
3401011000NRG23170120231671860
|
11/04/2023
|
Jamshed Ansari
|
3401011WL0087052
|
Jamshed Ansari
|
00114
|
IBKL0063RKC
|
2520
|
2520
|
Rejected
|
12/05/2023
|
|
1478862833
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7432
|
7432
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-007-001/342
(KANJIA)
|
3401011000NRG23170120231671854
|
11/04/2023
|
ANJALI KERKETTA
|
3401011WL0087052
|
ANJALI KERKETTA
|
00687
|
IBKL063JS71
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1478862851
|
|
ANJALI KERKETTA
|
()
|
|
5
|
MANDAR
|
JH-01-011-012-001/171
(MANDAR)
|
3401011000NRG23031120221296984
|
11/04/2023
|
Binod Oraon
|
3401011WL0059881
|
Binod Oraon
|
00687
|
IBKL063JS71
|
2392
|
2392
|
Processed
|
12/05/2023
|
|
1478862838
|
|
Binod Oraon
|
()
|
|
6
|
MANDAR
|
JH-01-011-012-001/238
(MANDAR)
|
3401011000NRG23031120221296985
|
11/04/2023
|
Parbatiya Orain
|
3401011WL0059881
|
Parbatiya Orain
|
00687
|
IBKL063JS71
|
2392
|
2392
|
Processed
|
12/05/2023
|
|
1478862837
|
|
Parbatiya Orain
|
()
|
|
7
|
MANDAR
|
JH-01-011-012-001/293
(MANDAR)
|
3401011000NRG23031120221296986
|
11/04/2023
|
Lusiya Horo
|
3401011WL0059881
|
Lusiya Horo
|
00687
|
IBKL063JS71
|
2392
|
2392
|
Processed
|
12/05/2023
|
|
1478862844
|
|
Lusiya Horo
|
()
|
|
8
|
MANDAR
|
JH-01-011-012-001/293
(MANDAR)
|
3401011000NRG23031120221296988
|
11/04/2023
|
Ravi Xalxo
|
3401011WL0059881
|
Ravi Xalxo
|
00687
|
IBKL063JS71
|
2392
|
2392
|
Processed
|
12/05/2023
|
|
1478862845
|
|
Ravi Xalxo
|
()
|
|
9
|
MANDAR
|
JH-01-011-012-001/326
(MANDAR)
|
3401011000NRG23200920221069658
|
11/04/2023
|
ANAND MAHTO
|
3401011WL0043659
|
ANAND MAHTO
|
00687
|
IBKL063JS71
|
2392
|
2392
|
Processed
|
12/05/2023
|
|
1478862836
|
|
ANAND MAHTO
|
()
|
|
10
|
MANDAR
|
JH-01-011-012-001/404
(MANDAR)
|
3401011000NRG23170120231671856
|
11/04/2023
|
Sandeep Gope
|
3401011WL0087052
|
Sandeep Gope
|
00687
|
IBKL063JS71
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1478862841
|
|
Sandeep Gope
|
()
|
|
11
|
MANDAR
|
JH-01-011-012-001/604
(MANDAR)
|
3401011000NRG23170120231671857
|
11/04/2023
|
Martina Ekka
|
3401011WL0087052
|
Martina Ekka
|
00687
|
IBKL063JS71
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1478862839
|
|
Martina Ekka
|
()
|
|
12
|
MANDAR
|
JH-01-011-012-001/813
(MANDAR)
|
3401011000NRG23170120231671858
|
11/04/2023
|
LACHU ORAON
|
3401011WL0087052
|
LACHU ORAON
|
00687
|
IBKL063JS71
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1478862842
|
|
LACHU ORAON
|
()
|
|
13
|
MANDAR
|
JH-01-011-012-001/813
(MANDAR)
|
3401011000NRG23011120221285919
|
11/04/2023
|
LACHU ORAON
|
3401011WL0059050
|
LACHU ORAON
|
00687
|
IBKL063JS71
|
2392
|
2392
|
Processed
|
12/05/2023
|
|
1478862843
|
|
LACHU ORAON
|
()
|
|
14
|
MANDAR
|
JH-01-011-012-001/832
(MANDAR)
|
3401011000NRG23030920220985392
|
11/04/2023
|
ALOK KHALKHO
|
3401011WL0037516
|
ALOK KHALKHO
|
00687
|
IBKL063JS71
|
2392
|
2392
|
Processed
|
12/05/2023
|
|
1478862846
|
|
ALOK KHALKHO
|
()
|
|
15
|
MANDAR
|
JH-01-011-012-001/860
(MANDAR)
|
3401011000NRG23200920221069656
|
11/04/2023
|
SUSHMA KHALKHO
|
3401011WL0043659
|
SUSHMA KHALKHO
|
00687
|
IBKL063JS71
|
2392
|
2392
|
Processed
|
12/05/2023
|
|
1478862847
|
|
SUSHMA KHALKHO
|
()
|
|
16
|
MANDAR
|
JH-01-011-012-001/881
(MANDAR)
|
3401011000NRG23200920221069657
|
11/04/2023
|
RANJIT ORAON
|
3401011WL0043659
|
RANJIT ORAON
|
00687
|
IBKL063JS71
|
2392
|
2392
|
Processed
|
12/05/2023
|
|
1478862848
|
|
RANJIT ORAON
|
()
|
|
17
|
MANDAR
|
JH-01-011-012-001/896
(MANDAR)
|
3401011000NRG23031120221296989
|
11/04/2023
|
PANCHU EKKA
|
3401011WL0059881
|
PANCHU EKKA
|
00687
|
IBKL063JS71
|
2392
|
2392
|
Processed
|
12/05/2023
|
|
1478862850
|
|
PANCHU EKKA
|
()
|
|
18
|
MANDAR
|
JH-01-011-012-001/897
(MANDAR)
|
3401011000NRG23031120221296990
|
11/04/2023
|
JOSEF KHALKHO
|
3401011WL0059881
|
JOSEF KHALKHO
|
00687
|
IBKL063JS71
|
2392
|
2392
|
Processed
|
12/05/2023
|
|
1478862835
|
|
JOSEF KHALKHO
|
()
|
|
19
|
MANDAR
|
JH-01-011-012-001/953
(MANDAR)
|
3401011000NRG23170120231671859
|
11/04/2023
|
JHANO URAIN
|
3401011WL0087052
|
JHANO URAIN
|
00687
|
IBKL063JS71
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1478862840
|
|
JHANO URAIN
|
()
|
|
20
|
MANDAR
|
JH-01-011-012-002/80
(MANDAR)
|
3401011000NRG23170120231671861
|
11/04/2023
|
Hasina Khatoon
|
3401011WL0087052
|
Hasina Khatoon
|
00687
|
IBKL063JS71
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1478862834
|
|
Hasina Khatoon
|
()
|
|
21
|
MANDAR
|
JH-01-011-012-002/880
(MANDAR)
|
3401011000NRG23030920220985393
|
11/04/2023
|
MANIT DAS
|
3401011WL0037516
|
MANIT DAS
|
00687
|
IBKL063JS71
|
2392
|
2392
|
Processed
|
12/05/2023
|
|
1478862849
|
|
MANIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43824
|
43824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51256
|
51256
|
|
|
|
|
|
|
|