|
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-01-011-006-004/787
(KAIMBO)
|
3401011000NRG24260720230777269
|
26/07/2023
|
Matiyas kispotta
|
3401011WL043345
|
Matiyas kispotta
|
00048
|
BKID0004903
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784908092
|
|
Matiyas kispotta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-006-004/280
(KAIMBO)
|
3401011000NRG24260720230777258
|
26/07/2023
|
Lalit Oraon
|
3401011WL043345
|
Lalit Oraon
|
00048
|
BKID0005905
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784908094
|
|
Lalit Oraon
|
()
|
|
3
|
MANDAR
|
JH-01-011-006-004/280
(KAIMBO)
|
3401011000NRG24200720230724995
|
26/07/2023
|
Lalit Oraon
|
3401011WL040010
|
Lalit Oraon
|
00048
|
BKID0005905
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784908093
|
|
Lalit Oraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-006-001/723
(KAIMBO)
|
3401011000NRG24260720230777249
|
26/07/2023
|
BISHRAM ORAON
|
3401011WL043345
|
BISHRAM ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Rejected
|
21/09/2023
|
|
5784908095
|
No Such Account
|
|
|
|
5
|
MANDAR
|
JH-01-011-006-004/281
(KAIMBO)
|
3401011000NRG24200720230724996
|
26/07/2023
|
Pramod Oraon
|
3401011WL040010
|
Pramod Oraon
|
00354
|
PUNB0040720
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784908098
|
|
Pramod Oraon
|
()
|
|
6
|
MANDAR
|
JH-01-011-006-004/281
(KAIMBO)
|
3401011000NRG24260720230777259
|
26/07/2023
|
Pramod Oraon
|
3401011WL043345
|
Pramod Oraon
|
00354
|
PUNB0040720
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784908097
|
|
Pramod Oraon
|
()
|
|
7
|
MANDAR
|
JH-01-011-006-004/52
(KAIMBO)
|
3401011000NRG24260720230777263
|
26/07/2023
|
Chamra Oraon
|
3401011WL043345
|
Chamra Oraon
|
00354
|
PUNB0040720
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784908096
|
|
Chamra Oraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-006-004/282
(KAIMBO)
|
3401011000NRG24260720230777260
|
26/07/2023
|
Soma Oraon
|
3401011WL043345
|
Soma Oraon
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784908100
|
|
MR SOMA ORAON
|
()
|
|
9
|
MANDAR
|
JH-01-011-006-004/282
(KAIMBO)
|
3401011000NRG24200720230724997
|
26/07/2023
|
Soma Oraon
|
3401011WL040010
|
Soma Oraon
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784908099
|
|
MR SOMA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-006-001/673
(KAIMBO)
|
3401011000NRG24260720230777244
|
26/07/2023
|
Sumiit Oraon
|
3401011WL043345
|
Sumiit Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784908088
|
|
Sumiit Oraon
|
()
|
|
11
|
MANDAR
|
JH-01-011-006-004/270
(KAIMBO)
|
3401011000NRG24200720230724994
|
26/07/2023
|
SHUKRO ORAIN
|
3401011WL040010
|
SHUKRO ORAIN
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784908104
|
|
SHUKRO ORAIN
|
()
|
|
12
|
MANDAR
|
JH-01-011-006-004/270
(KAIMBO)
|
3401011000NRG24260720230777257
|
26/07/2023
|
SHUKRO ORAIN
|
3401011WL043345
|
SHUKRO ORAIN
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784908103
|
|
SHUKRO ORAIN
|
()
|
|
13
|
MANDAR
|
JH-01-011-006-004/284
(KAIMBO)
|
3401011000NRG24200720230724998
|
26/07/2023
|
Ram Oraon
|
3401011WL040010
|
Ram Oraon
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784908091
|
|
Ram Oraon
|
()
|
|
14
|
MANDAR
|
JH-01-011-006-004/284
(KAIMBO)
|
3401011000NRG24260720230777261
|
26/07/2023
|
Ram Oraon
|
3401011WL043345
|
Ram Oraon
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784908090
|
|
Ram Oraon
|
()
|
|
15
|
MANDAR
|
JH-01-011-006-004/785
(KAIMBO)
|
3401011000NRG24260720230777267
|
26/07/2023
|
Rajesh Kispotta
|
3401011WL043345
|
Rajesh Kispotta
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784908101
|
|
Rajesh Kispotta
|
()
|
|
16
|
MANDAR
|
JH-01-011-006-004/786
(KAIMBO)
|
3401011000NRG24260720230777268
|
26/07/2023
|
Monika Kispotta
|
3401011WL043345
|
Monika Kispotta
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784908089
|
|
Monika Kispotta
|
()
|
|
17
|
MANDAR
|
JH-01-011-006-004/789
(KAIMBO)
|
3401011000NRG24260720230777270
|
26/07/2023
|
Etwariya Orain
|
3401011WL043345
|
Etwariya Orain
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784908102
|
|
Etwariya Orain
|
()
|
|
18
|
MANDAR
|
JH-01-011-006-004/93
(KAIMBO)
|
3401011000NRG24260720230777272
|
26/07/2023
|
Xavier Kispotta
|
3401011WL043345
|
Xavier Kispotta
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784908106
|
|
Xavier Kispotta
|
()
|
|
19
|
MANDAR
|
JH-01-011-006-004/93
(KAIMBO)
|
3401011000NRG24200720230725003
|
26/07/2023
|
Xavier Kispotta
|
3401011WL040010
|
Xavier Kispotta
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784908105
|
|
Xavier Kispotta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20976
|
20976
|
|
|
|
|
|
|
|