|
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)
|
3401011000NRG24091220231462128
|
11/12/2023
|
Salmi Ekka
|
3401011WL087641
|
Salmi Ekka
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153352980
|
|
Salmi Ekka
|
()
|
|
2
|
MANDAR
|
JH-01-011-006-004/276
(KAIMBO)
|
3401011000NRG24091220231462134
|
11/12/2023
|
Eto Oraon
|
3401011WL087641
|
Eto Oraon
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153352981
|
|
Eto Oraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-006-003/367
(KAIMBO)
|
3401011000NRG24061220231448831
|
11/12/2023
|
SUHEL ANSARI
|
3401011WL086716
|
SUHEL ANSARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153352983
|
|
SUHEL ANSARI
|
()
|
|
4
|
MANDAR
|
JH-01-011-006-003/375
(KAIMBO)
|
3401011000NRG24061220231448833
|
11/12/2023
|
Juber Ansari
|
3401011WL086716
|
Juber Ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153352982
|
|
Juber Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-006-003/379
(KAIMBO)
|
3401011000NRG24091220231462126
|
11/12/2023
|
Gita Urain
|
3401011WL087641
|
Gita Urain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153352986
|
|
Gita Urain
|
()
|
|
6
|
MANDAR
|
JH-01-011-006-003/380
(KAIMBO)
|
3401011000NRG24091220231462127
|
11/12/2023
|
Rajdeo Oraon
|
3401011WL087641
|
Rajdeo Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153352987
|
|
Rajdeo Oraon
|
()
|
|
7
|
MANDAR
|
JH-01-011-006-003/382
(KAIMBO)
|
3401011000NRG24091220231462129
|
11/12/2023
|
Panchi Toppo
|
3401011WL087641
|
Panchi Toppo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153352985
|
|
Panchi Toppo
|
()
|
|
8
|
MANDAR
|
JH-01-011-006-003/47
(KAIMBO)
|
3401011000NRG24091220231462130
|
11/12/2023
|
Cahndramani Devi
|
3401011WL087641
|
Cahndramani Devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153352984
|
|
Cahndramani Devi
|
()
|
|
9
|
MANDAR
|
JH-01-011-006-004/286
(KAIMBO)
|
3401011000NRG24091220231462136
|
11/12/2023
|
Mamta Devi
|
3401011WL087641
|
Mamta Devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153352988
|
|
Mamta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-006-004/277
(KAIMBO)
|
3401011000NRG24091220231462135
|
11/12/2023
|
Bishal Tigga
|
3401011WL087641
|
Bishal Tigga
|
00468
|
UBIN0559598
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153352989
|
|
Bishal Tigga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-006-003/378
(KAIMBO)
|
3401011000NRG24091220231462125
|
11/12/2023
|
Sarita Devi
|
3401011WL087641
|
Sarita Devi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153352990
|
|
Sarita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|