|
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-01-011-006-002/551
(KAIMBO)
|
3401011000NRG24230620230532508
|
24/06/2023
|
DEVI SHARDA SINGH
|
3401011WL028945
|
DEVI SHARDA SINGH
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868952269
|
|
Devi Sharda Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MANDAR
|
JH-01-011-006-003/312
(KAIMBO)
|
3401011000NRG24230620230524190
|
24/06/2023
|
Hakim Ansari
|
3401011WL028525
|
Hakim Ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868952270
|
|
HAKIM ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-006-004/598
(KAIMBO)
|
3401011000NRG24230620230524192
|
24/06/2023
|
Sima Devi
|
3401011WL028525
|
Sima Devi
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868952268
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-006-001/507
(KAIMBO)
|
3401011000NRG24230620230524186
|
24/06/2023
|
Karmu Oraon
|
3401011WL028525
|
Karmu Oraon
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868952265
|
|
Mr. KARMU ORAON S/O GANDU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-006-001/324
(KAIMBO)
|
3401011000NRG24230620230524181
|
24/06/2023
|
KARMU ORAON
|
3401011WL028525
|
KARMU ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868952256
|
|
KARMU ORAON
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-006-001/485
(KAIMBO)
|
3401011000NRG24230620230524185
|
24/06/2023
|
SERENA PRITI TOPPO
|
3401011WL028525
|
SERENA PRITI TOPPO
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868952261
|
|
SERENA PRITI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-006-002/132
(KAIMBO)
|
3401011000NRG24230620230532500
|
24/06/2023
|
BANU ORAON
|
3401011WL028945
|
BANU ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868952259
|
|
BANU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-006-002/142
(KAIMBO)
|
3401011000NRG24230620230532501
|
24/06/2023
|
Ram Oraon
|
3401011WL028945
|
Ram Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868952257
|
|
RAM ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-006-002/142
(KAIMBO)
|
3401011000NRG24230620230532502
|
24/06/2023
|
Rina Tirki
|
3401011WL028945
|
Rina Tirki
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868952253
|
|
RINA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-006-002/198
(KAIMBO)
|
3401011000NRG24230620230532503
|
24/06/2023
|
MANJU EKKA
|
3401011WL028945
|
MANJU EKKA
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868952260
|
|
MANZU EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-006-002/340
(KAIMBO)
|
3401011000NRG24230620230532505
|
24/06/2023
|
Poso Orain
|
3401011WL028945
|
Poso Orain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868952258
|
|
POSO URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-006-002/551
(KAIMBO)
|
3401011000NRG24230620230532507
|
24/06/2023
|
RAJKUMAR SINGH
|
3401011WL028945
|
RAJKUMAR SINGH
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868952254
|
|
RAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDAR
|
JH-01-011-006-002/565
(KAIMBO)
|
3401011000NRG24230620230532509
|
24/06/2023
|
Kunwari Orain
|
3401011WL028945
|
Kunwari Orain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868952263
|
|
KUNWARI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-006-003/310
(KAIMBO)
|
3401011000NRG24230620230524188
|
24/06/2023
|
Khadija Khatoon
|
3401011WL028525
|
Khadija Khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868952264
|
|
KHADIJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-006-003/311
(KAIMBO)
|
3401011000NRG24230620230524189
|
24/06/2023
|
Latif Ansari
|
3401011WL028525
|
Latif Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868952255
|
|
LATIF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-006-004/557
(KAIMBO)
|
3401011000NRG24230620230524191
|
24/06/2023
|
Afsana Khatoon
|
3401011WL028525
|
Afsana Khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868952262
|
|
AFASHANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-006-001/484
(KAIMBO)
|
3401011000NRG24230620230524184
|
24/06/2023
|
Sushila Minj
|
3401011WL028525
|
Sushila Minj
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868952267
|
|
MR KARMU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
MANDAR
|
JH-01-011-006-002/25
(KAIMBO)
|
3401011000NRG24230620230532504
|
24/06/2023
|
Sahid Prkash Ekka
|
3401011WL028945
|
Sahid Prkash Ekka
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868952266
|
|
MR SAHI PRAKASH EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
MANDAR
|
JH-01-011-006-001/401
(KAIMBO)
|
3401011000NRG24230620230524182
|
24/06/2023
|
Arjun Oraon
|
3401011WL028525
|
Arjun Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868952272
|
|
ARJUN OROAN SO BUDHDEV ORAON
|
UNION BANK OF INDIA(508500)
|
|
20
|
MANDAR
|
JH-01-011-006-001/401
(KAIMBO)
|
3401011000NRG24230620230524183
|
24/06/2023
|
Bolo Orain
|
3401011WL028525
|
Bolo Orain
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868952274
|
|
BOLO ORAON
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANDAR
|
JH-01-011-006-001/663
(KAIMBO)
|
3401011000NRG24230620230524187
|
24/06/2023
|
MAHADEO ORAON
|
3401011WL028525
|
MAHADEO ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868952273
|
|
MAHADEW ORAON S O MALAR ORAON
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANDAR
|
JH-01-011-006-002/513
(KAIMBO)
|
3401011000NRG24230620230532506
|
24/06/2023
|
BHAUWA ORAON
|
3401011WL028945
|
BHAUWA ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868952271
|
|
BHAUVA ORAON S/O KUNJAL ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|