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)
|
3401011000NRG24301120231429352
|
04/12/2023
|
Salmi Ekka
|
3401011WL085472
|
Salmi Ekka
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
14/12/2023
|
|
8616613805
|
|
Salmi Ekka
|
()
|
2
|
MANDAR
|
JH-01-011-006-004/276 (KAIMBO)
|
3401011000NRG24301120231429358
|
04/12/2023
|
Eto Oraon
|
3401011WL085472
|
Eto Oraon
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
14/12/2023
|
|
8616613806
|
|
Eto Oraon
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-006-003/379 (KAIMBO)
|
3401011000NRG24301120231429350
|
04/12/2023
|
Gita Urain
|
3401011WL085472
|
Gita Urain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
15/12/2023
|
|
8616613809
|
|
Gita Urain
|
()
|
4
|
MANDAR
|
JH-01-011-006-003/380 (KAIMBO)
|
3401011000NRG24301120231429351
|
04/12/2023
|
Rajdeo Oraon
|
3401011WL085472
|
Rajdeo Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
15/12/2023
|
|
8616613810
|
|
Rajdeo Oraon
|
()
|
5
|
MANDAR
|
JH-01-011-006-003/382 (KAIMBO)
|
3401011000NRG24301120231429353
|
04/12/2023
|
Panchi Toppo
|
3401011WL085472
|
Panchi Toppo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
15/12/2023
|
|
8616613808
|
|
Panchi Toppo
|
()
|
6
|
MANDAR
|
JH-01-011-006-003/47 (KAIMBO)
|
3401011000NRG24301120231429354
|
04/12/2023
|
Cahndramani Devi
|
3401011WL085472
|
Cahndramani Devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
15/12/2023
|
|
8616613807
|
|
Cahndramani Devi
|
()
|
7
|
MANDAR
|
JH-01-011-006-004/286 (KAIMBO)
|
3401011000NRG24301120231429360
|
04/12/2023
|
Mamta Devi
|
3401011WL085472
|
Mamta Devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
15/12/2023
|
|
8616613811
|
|
Mamta Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-006-004/277 (KAIMBO)
|
3401011000NRG24301120231429359
|
04/12/2023
|
Bishal Tigga
|
3401011WL085472
|
Bishal Tigga
|
00468
|
UBIN0559598
|
1368
|
1368
|
Processed
|
14/12/2023
|
|
8616613812
|
|
Bishal Tigga
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-006-003/378 (KAIMBO)
|
3401011000NRG24301120231429349
|
04/12/2023
|
Sarita Devi
|
3401011WL085472
|
Sarita Devi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
14/12/2023
|
|
8616613813
|
|
Sarita Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|