|
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-01-011-012-001/104
(MANDAR)
|
3401011000NRG22160520231340232
|
23/09/2023
|
sishiliya khalkho
|
3401011WL0133493
|
sishiliya khalkho
|
00114
|
IBKL0063RKC
|
2376
|
2376
|
Rejected
|
10/11/2023
|
|
7364547863
|
invalid Bank Identifier
|
|
|
|
2
|
MANDAR
|
JH-01-011-012-001/105
(MANDAR)
|
3401011000NRG22160520231340233
|
23/09/2023
|
pinki khalkho
|
3401011WL0133493
|
pinki khalkho
|
00114
|
IBKL0063RKC
|
2376
|
2376
|
Rejected
|
10/11/2023
|
|
7364547851
|
invalid Bank Identifier
|
|
|
|
3
|
MANDAR
|
JH-01-011-012-001/147
(MANDAR)
|
3401011000NRG22160520231340234
|
23/09/2023
|
ROSHNI KUJUR
|
3401011WL0133493
|
ROSHNI KUJUR
|
00114
|
IBKL0063RKC
|
2700
|
2700
|
Rejected
|
10/11/2023
|
|
7364547871
|
invalid Bank Identifier
|
|
|
|
4
|
MANDAR
|
JH-01-011-012-001/147
(MANDAR)
|
3401011000NRG22160520231340235
|
23/09/2023
|
ROSHNI KUJUR
|
3401011WL0133493
|
ROSHNI KUJUR
|
00114
|
IBKL0063RKC
|
2376
|
2376
|
Rejected
|
10/11/2023
|
|
7364547870
|
invalid Bank Identifier
|
|
|
|
5
|
MANDAR
|
JH-01-011-012-001/170
(MANDAR)
|
3401011000NRG22160520231340236
|
23/09/2023
|
Mantu Khalkho
|
3401011WL0133493
|
Mantu Khalkho
|
00114
|
IBKL0063RKC
|
2376
|
2376
|
Rejected
|
10/11/2023
|
|
7364547873
|
invalid Bank Identifier
|
|
|
|
6
|
MANDAR
|
JH-01-011-012-001/221
(MANDAR)
|
3401011000NRG22160520231340237
|
23/09/2023
|
Somra Tigga
|
3401011WL0133493
|
Somra Tigga
|
00114
|
IBKL0063RKC
|
2700
|
2700
|
Rejected
|
10/11/2023
|
|
7364547848
|
invalid Bank Identifier
|
|
|
|
7
|
MANDAR
|
JH-01-011-012-001/246
(MANDAR)
|
3401011000NRG22160520231340238
|
23/09/2023
|
Tintiush Khalkho
|
3401011WL0133493
|
Tintiush Khalkho
|
00114
|
IBKL0063RKC
|
2376
|
2376
|
Rejected
|
10/11/2023
|
|
7364547845
|
invalid Bank Identifier
|
|
|
|
8
|
MANDAR
|
JH-01-011-012-001/252
(MANDAR)
|
3401011000NRG22160520231340239
|
23/09/2023
|
Budhani Orain
|
3401011WL0133493
|
Budhani Orain
|
00114
|
IBKL0063RKC
|
2700
|
2700
|
Rejected
|
10/11/2023
|
|
7364547869
|
invalid Bank Identifier
|
|
|
|
9
|
MANDAR
|
JH-01-011-012-001/283
(MANDAR)
|
3401011000NRG22160520231340240
|
23/09/2023
|
Anup Xalxo
|
3401011WL0133493
|
Anup Xalxo
|
00114
|
IBKL0063RKC
|
2376
|
2376
|
Rejected
|
10/11/2023
|
|
7364547857
|
invalid Bank Identifier
|
|
|
|
10
|
MANDAR
|
JH-01-011-012-001/284
(MANDAR)
|
3401011000NRG22160520231340241
|
23/09/2023
|
Usha Orain
|
3401011WL0133493
|
Usha Orain
|
00114
|
IBKL0063RKC
|
1350
|
1350
|
Rejected
|
10/11/2023
|
|
7364547872
|
invalid Bank Identifier
|
|
|
|
11
|
MANDAR
|
JH-01-011-012-001/34
(MANDAR)
|
3401011000NRG22160520231340243
|
23/09/2023
|
Besho Orain
|
3401011WL0133493
|
Besho Orain
|
00114
|
IBKL0063RKC
|
2700
|
2700
|
Rejected
|
10/11/2023
|
|
7364547847
|
invalid Bank Identifier
|
|
|
|
12
|
MANDAR
|
JH-01-011-012-001/34
(MANDAR)
|
3401011000NRG22160520231340242
|
23/09/2023
|
Besho Orain
|
3401011WL0133493
|
Besho Orain
|
00114
|
IBKL0063RKC
|
2376
|
2376
|
Rejected
|
10/11/2023
|
|
7364547846
|
invalid Bank Identifier
|
|
|
|
13
|
MANDAR
|
JH-01-011-012-001/400
(MANDAR)
|
3401011000NRG22160520231340244
|
23/09/2023
|
Mahendar Xalxo
|
3401011WL0133493
|
Mahendar Xalxo
|
00114
|
IBKL0063RKC
|
2376
|
2376
|
Rejected
|
10/11/2023
|
|
7364547859
|
invalid Bank Identifier
|
|
|
|
14
|
MANDAR
|
JH-01-011-012-001/418
(MANDAR)
|
3401011000NRG22160520231340245
|
23/09/2023
|
Sila Orain
|
3401011WL0133493
|
Sila Orain
|
00114
|
IBKL0063RKC
|
2376
|
2376
|
Rejected
|
10/11/2023
|
|
7364547858
|
invalid Bank Identifier
|
|
|
|
15
|
MANDAR
|
JH-01-011-012-001/541
(MANDAR)
|
3401011000NRG22160520231340246
|
23/09/2023
|
Kusum Lakra
|
3401011WL0133493
|
Kusum Lakra
|
00114
|
IBKL0063RKC
|
2376
|
2376
|
Rejected
|
10/11/2023
|
|
7364547849
|
invalid Bank Identifier
|
|
|
|
16
|
MANDAR
|
JH-01-011-012-001/557
(MANDAR)
|
3401011000NRG22160520231340247
|
23/09/2023
|
MANGI KHALKHO
|
3401011WL0133493
|
MANGI KHALKHO
|
00114
|
IBKL0063RKC
|
1350
|
1350
|
Rejected
|
10/11/2023
|
|
7364547850
|
invalid Bank Identifier
|
|
|
|
17
|
MANDAR
|
JH-01-011-012-001/572
(MANDAR)
|
3401011000NRG22160520231340248
|
23/09/2023
|
charwa ekka
|
3401011WL0133493
|
charwa ekka
|
00114
|
IBKL0063RKC
|
2376
|
2376
|
Rejected
|
10/11/2023
|
|
7364547865
|
invalid Bank Identifier
|
|
|
|
18
|
MANDAR
|
JH-01-011-012-001/575
(MANDAR)
|
3401011000NRG22160520231340249
|
23/09/2023
|
Chanda Oraon
|
3401011WL0133493
|
Chanda Oraon
|
00114
|
IBKL0063RKC
|
2376
|
2376
|
Rejected
|
10/11/2023
|
|
7364547852
|
invalid Bank Identifier
|
|
|
|
19
|
MANDAR
|
JH-01-011-012-001/575
(MANDAR)
|
3401011000NRG22160520231340250
|
23/09/2023
|
Pushpa Oraon
|
3401011WL0133493
|
Pushpa Oraon
|
00114
|
IBKL0063RKC
|
1188
|
1188
|
Rejected
|
10/11/2023
|
|
7364547856
|
invalid Bank Identifier
|
|
|
|
20
|
MANDAR
|
JH-01-011-012-001/802
(MANDAR)
|
3401011000NRG22160520231340251
|
23/09/2023
|
GEETA LOHARIN
|
3401011WL0133493
|
GEETA LOHARIN
|
00114
|
IBKL0063RKC
|
2376
|
2376
|
Rejected
|
10/11/2023
|
|
7364547862
|
invalid Bank Identifier
|
|
|
|
21
|
MANDAR
|
JH-01-011-012-001/804
(MANDAR)
|
3401011000NRG22160520231340254
|
23/09/2023
|
MONIKA EKKA
|
3401011WL0133493
|
MONIKA EKKA
|
00114
|
IBKL0063RKC
|
2700
|
2700
|
Rejected
|
10/11/2023
|
|
7364547860
|
invalid Bank Identifier
|
|
|
|
22
|
MANDAR
|
JH-01-011-012-001/804
(MANDAR)
|
3401011000NRG22160520231340253
|
23/09/2023
|
MONIKA EKKA
|
3401011WL0133493
|
MONIKA EKKA
|
00114
|
IBKL0063RKC
|
2376
|
2376
|
Rejected
|
10/11/2023
|
|
7364547854
|
invalid Bank Identifier
|
|
|
|
23
|
MANDAR
|
JH-01-011-012-001/804
(MANDAR)
|
3401011000NRG22160520231340252
|
23/09/2023
|
MONIKA EKKA
|
3401011WL0133493
|
MONIKA EKKA
|
00114
|
IBKL0063RKC
|
1350
|
1350
|
Rejected
|
10/11/2023
|
|
7364547855
|
invalid Bank Identifier
|
|
|
|
24
|
MANDAR
|
JH-01-011-012-001/808
(MANDAR)
|
3401011000NRG22160520231340255
|
23/09/2023
|
ROSE KHALKHO
|
3401011WL0133493
|
ROSE KHALKHO
|
00114
|
IBKL0063RKC
|
2376
|
2376
|
Rejected
|
10/11/2023
|
|
7364547864
|
invalid Bank Identifier
|
|
|
|
25
|
MANDAR
|
JH-01-011-012-001/81
(MANDAR)
|
3401011000NRG22160520231340256
|
23/09/2023
|
Jalha Ekka
|
3401011WL0133493
|
Jalha Ekka
|
00114
|
IBKL0063RKC
|
2700
|
2700
|
Rejected
|
10/11/2023
|
|
7364547853
|
invalid Bank Identifier
|
|
|
|
26
|
MANDAR
|
JH-01-011-012-001/81
(MANDAR)
|
3401011000NRG22160520231340257
|
23/09/2023
|
JAWA ORAIN
|
3401011WL0133493
|
JAWA ORAIN
|
00114
|
IBKL0063RKC
|
2700
|
2700
|
Rejected
|
10/11/2023
|
|
7364547861
|
invalid Bank Identifier
|
|
|
|
27
|
MANDAR
|
JH-01-011-012-001/816
(MANDAR)
|
3401011000NRG22160520231340259
|
23/09/2023
|
rajesh khalkho
|
3401011WL0133493
|
rajesh khalkho
|
00114
|
IBKL0063RKC
|
2376
|
2376
|
Rejected
|
10/11/2023
|
|
7364547867
|
invalid Bank Identifier
|
|
|
|
28
|
MANDAR
|
JH-01-011-012-001/816
(MANDAR)
|
3401011000NRG22160520231340258
|
23/09/2023
|
ramiya orain
|
3401011WL0133493
|
ramiya orain
|
00114
|
IBKL0063RKC
|
2700
|
2700
|
Rejected
|
10/11/2023
|
|
7364547866
|
invalid Bank Identifier
|
|
|
|
29
|
MANDAR
|
JH-01-011-012-001/821
(MANDAR)
|
3401011000NRG22160520231340260
|
23/09/2023
|
BINOD EKKA
|
3401011WL0133493
|
BINOD EKKA
|
00114
|
IBKL0063RKC
|
2376
|
2376
|
Rejected
|
10/11/2023
|
|
7364547868
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67230
|
67230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67230
|
67230
|
|
|
|
|
|
|
|