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)
|
3401011000NRG24Z091220231462142
|
11/12/2023
|
Salmi Ekka
|
3401011WL087641
|
Salmi Ekka
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
12/12/2023
|
|
S7350471
|
|
Salmi Ekka
|
()
|
2
|
MANDAR
|
JH-01-011-006-004/276 (KAIMBO)
|
3401011000NRG24Z091220231462148
|
11/12/2023
|
Eto Oraon
|
3401011WL087641
|
Eto Oraon
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
12/12/2023
|
|
S7350471
|
|
Eto Oraon
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-006-003/367 (KAIMBO)
|
3401011000NRG24Z061220231448850
|
11/12/2023
|
SUHEL ANSARI
|
3401011WL086716
|
SUHEL ANSARI
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
12/12/2023
|
|
S7350471
|
|
SUHEL ANSARI
|
()
|
4
|
MANDAR
|
JH-01-011-006-003/375 (KAIMBO)
|
3401011000NRG24Z061220231448852
|
11/12/2023
|
Juber Ansari
|
3401011WL086716
|
Juber Ansari
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
12/12/2023
|
|
S7350471
|
|
Juber Ansari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-006-003/379 (KAIMBO)
|
3401011000NRG24Z091220231462140
|
11/12/2023
|
Gita Urain
|
3401011WL087641
|
Gita Urain
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/12/2023
|
|
S7350471
|
|
Gita Urain
|
()
|
6
|
MANDAR
|
JH-01-011-006-003/380 (KAIMBO)
|
3401011000NRG24Z091220231462141
|
11/12/2023
|
Rajdeo Oraon
|
3401011WL087641
|
Rajdeo Oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/12/2023
|
|
S7350471
|
|
Rajdeo Oraon
|
()
|
7
|
MANDAR
|
JH-01-011-006-003/382 (KAIMBO)
|
3401011000NRG24Z091220231462143
|
11/12/2023
|
Panchi Toppo
|
3401011WL087641
|
Panchi Toppo
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/12/2023
|
|
S7350471
|
|
Panchi Toppo
|
()
|
8
|
MANDAR
|
JH-01-011-006-003/47 (KAIMBO)
|
3401011000NRG24Z091220231462144
|
11/12/2023
|
Cahndramani Devi
|
3401011WL087641
|
Cahndramani Devi
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/12/2023
|
|
S7350471
|
|
Cahndramani Devi
|
()
|
9
|
MANDAR
|
JH-01-011-006-004/286 (KAIMBO)
|
3401011000NRG24Z091220231462150
|
11/12/2023
|
Mamta Devi
|
3401011WL087641
|
Mamta Devi
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/12/2023
|
|
S7350471
|
|
Mamta Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-006-004/277 (KAIMBO)
|
3401011000NRG24Z091220231462149
|
11/12/2023
|
Bishal Tigga
|
3401011WL087641
|
Bishal Tigga
|
00468
|
UBIN0559598
|
162
|
162
|
Processed
|
12/12/2023
|
|
S7350471
|
|
Bishal Tigga
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-006-003/378 (KAIMBO)
|
3401011000NRG24Z091220231462139
|
11/12/2023
|
Sarita Devi
|
3401011WL087641
|
Sarita Devi
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
12/12/2023
|
|
S7350471
|
|
Sarita Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|