|
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-01-011-006-001/670
(KAIMBO)
|
3401011000NRG24180920231085321
|
20/09/2023
|
BASANTI ORAON
|
3401011WL063478
|
BASANTI ORAON
|
00048
|
BKID0005905
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7340445525
|
|
BASANTI ORAON
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-006-001/689
(KAIMBO)
|
3401011000NRG24180920231085328
|
20/09/2023
|
SUKHDEV ORAON
|
3401011WL063478
|
SUKHDEV ORAON
|
00048
|
BKID0005905
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340445528
|
|
MR SUKHDEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANDAR
|
JH-01-011-006-001/93
(KAIMBO)
|
3401011000NRG24180920231085340
|
20/09/2023
|
Punith Oraon
|
3401011WL063478
|
Punith Oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340445529
|
|
PUNIT ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-006-001/671
(KAIMBO)
|
3401011000NRG24180920231085323
|
20/09/2023
|
CHUMANI ORAON
|
3401011WL063478
|
CHUMANI ORAON
|
00354
|
PUNB0040720
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340445519
|
|
CHUMANI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-006-001/813
(KAIMBO)
|
3401011000NRG24180920231085338
|
20/09/2023
|
Anand Oraon
|
3401011WL063478
|
Anand Oraon
|
00354
|
PUNB0040720
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340445520
|
|
ANAND ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-006-001/815
(KAIMBO)
|
3401011000NRG24180920231085339
|
20/09/2023
|
Balku Oraon
|
3401011WL063478
|
Balku Oraon
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340445521
|
|
Balku Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-006-002/351
(KAIMBO)
|
3401011000NRG24180920231085341
|
20/09/2023
|
Sanu Devi
|
3401011WL063478
|
Sanu Devi
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340445533
|
|
SAANU DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-006-001/345
(KAIMBO)
|
3401011000NRG24180920231085318
|
20/09/2023
|
Khata Oroan
|
3401011WL063478
|
Khata Oroan
|
00415
|
SBIN0014339
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340445532
|
|
KHATA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANDAR
|
JH-01-011-006-001/654
(KAIMBO)
|
3401011000NRG24180920231085320
|
20/09/2023
|
SUNIL BHAGAT
|
3401011WL063478
|
SUNIL BHAGAT
|
00415
|
SBIN0014339
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340445522
|
|
SUNIL BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANDAR
|
JH-01-011-006-001/670
(KAIMBO)
|
3401011000NRG24180920231085322
|
20/09/2023
|
BIRSU ORAON
|
3401011WL063478
|
BIRSU ORAON
|
00415
|
SBIN0014339
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340445526
|
|
MR BIRSU ORAON
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-006-001/674
(KAIMBO)
|
3401011000NRG24180920231085325
|
20/09/2023
|
PREM ORAON
|
3401011WL063478
|
PREM ORAON
|
00415
|
SBIN0014339
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340445527
|
|
MR PREM ORAON
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-006-001/675
(KAIMBO)
|
3401011000NRG24180920231085326
|
20/09/2023
|
SHIVSHANKAR ORAON
|
3401011WL063478
|
SHIVSHANKAR ORAON
|
00415
|
SBIN0014339
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340445524
|
|
MR SHIV SHANKAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-006-002/351
(KAIMBO)
|
3401011000NRG24180920231085342
|
20/09/2023
|
MITHLESHWAR SAHU
|
3401011WL063478
|
MITHLESHWAR SAHU
|
00415
|
SBIN0014339
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340445523
|
|
MITHLESHWAR SAHU
|
CANARA BANK(508532)
|
|
14
|
MANDAR
|
JH-01-011-006-002/847
(KAIMBO)
|
3401011000NRG24180920231085344
|
20/09/2023
|
Amitesh Oraon
|
3401011WL063478
|
Amitesh Oraon
|
00415
|
SBIN0014339
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340445518
|
|
MR AMITESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-006-001/600
(KAIMBO)
|
3401011000NRG24180920231085319
|
20/09/2023
|
PINKU ORAON
|
3401011WL063478
|
PINKU ORAON
|
00468
|
UBIN0563820
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340445530
|
|
PINKU ORAON S/O MANGA OROAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANDAR
|
JH-01-011-006-001/677
(KAIMBO)
|
3401011000NRG24180920231085327
|
20/09/2023
|
MANJU ORAON
|
3401011WL063478
|
MANJU ORAON
|
00468
|
UBIN0563820
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340445531
|
|
Mrs. MANJU ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|