|
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-01-011-006-001/345
(KAIMBO)
|
3401011000NRG24Z260720230777275
|
26/07/2023
|
Kanti Oroan
|
3401011WL043345
|
Kanti Oroan
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166812
|
|
KANTI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANDAR
|
JH-01-011-006-001/678
(KAIMBO)
|
3401011000NRG24Z260720230777282
|
26/07/2023
|
JIWAN BHAGAT
|
3401011WL043345
|
JIWAN BHAGAT
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166812
|
|
JIWAN BHAGAT
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-006-001/689
(KAIMBO)
|
3401011000NRG24Z260720230777283
|
26/07/2023
|
SUKHDEV ORAON
|
3401011WL043345
|
SUKHDEV ORAON
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR SUKHDEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDAR
|
JH-01-011-006-003/113
(KAIMBO)
|
3401011000NRG24Z250720230769594
|
26/07/2023
|
Suresh Oraon
|
3401011WL042931
|
Suresh Oraon
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
SURESH ORAON
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-006-003/219
(KAIMBO)
|
3401011000NRG24Z260720230777288
|
26/07/2023
|
Gopal Mahli
|
3401011WL043345
|
Gopal Mahli
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166812
|
|
GOPAL MAHALI
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-006-003/63
(KAIMBO)
|
3401011000NRG24Z250720230769600
|
26/07/2023
|
Nainjar Ansari
|
3401011WL042931
|
Nainjar Ansari
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
NEJAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MANDAR
|
JH-01-011-006-004/598
(KAIMBO)
|
3401011000NRG24Z250720230769603
|
26/07/2023
|
Sima Devi
|
3401011WL042931
|
Sima Devi
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166812
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-006-001/671
(KAIMBO)
|
3401011000NRG24Z260720230777278
|
26/07/2023
|
CHUMANI ORAON
|
3401011WL043345
|
CHUMANI ORAON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166812
|
|
CHUMANI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-006-001/813
(KAIMBO)
|
3401011000NRG24Z260720230777285
|
26/07/2023
|
Anand Oraon
|
3401011WL043345
|
Anand Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166812
|
|
ANAND ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-006-001/815
(KAIMBO)
|
3401011000NRG24Z260720230777286
|
26/07/2023
|
Balku Oraon
|
3401011WL043345
|
Balku Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Balku Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-006-003/204
(KAIMBO)
|
3401011000NRG24Z250720230769595
|
26/07/2023
|
SABNAM KHATOON
|
3401011WL042931
|
SABNAM KHATOON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
SHABNAM KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-006-003/217
(KAIMBO)
|
3401011000NRG24Z260720230777287
|
26/07/2023
|
Binood Oraon
|
3401011WL043345
|
Binood Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166812
|
|
BINOD ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDAR
|
JH-01-011-006-003/219
(KAIMBO)
|
3401011000NRG24Z260720230777289
|
26/07/2023
|
Sunita Devi
|
3401011WL043345
|
Sunita Devi
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166812
|
|
SUNITA MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-006-003/280
(KAIMBO)
|
3401011000NRG24Z250720230769596
|
26/07/2023
|
Gopal Sahu
|
3401011WL042931
|
Gopal Sahu
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
GOPAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-006-003/308
(KAIMBO)
|
3401011000NRG24Z250720230769597
|
26/07/2023
|
Hakmul Ansari
|
3401011WL042931
|
Hakmul Ansari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
HAKMUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-006-003/313
(KAIMBO)
|
3401011000NRG24Z250720230769598
|
26/07/2023
|
jakir Ansari
|
3401011WL042931
|
jakir Ansari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
JAKIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-006-003/313
(KAIMBO)
|
3401011000NRG24Z250720230769599
|
26/07/2023
|
Taimun Khatoon
|
3401011WL042931
|
Taimun Khatoon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
TAIMUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-006-004/20
(KAIMBO)
|
3401011000NRG24Z200720230725005
|
26/07/2023
|
Jatru Oraon
|
3401011WL040010
|
Jatru Oraon
|
00354
|
PUNB0040720
|
108
|
108
|
Processed
|
29/07/2023
|
|
S51166812
|
|
JATRU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-006-004/20
(KAIMBO)
|
3401011000NRG24Z260720230777291
|
26/07/2023
|
Jatru Oraon
|
3401011WL043345
|
Jatru Oraon
|
00354
|
PUNB0040720
|
108
|
108
|
Processed
|
29/07/2023
|
|
S51166812
|
|
JATRU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDAR
|
JH-01-011-006-004/386
(KAIMBO)
|
3401011000NRG24Z260720230777297
|
26/07/2023
|
ANKIT KISPOTTA
|
3401011WL043345
|
ANKIT KISPOTTA
|
00354
|
PUNB0040720
|
108
|
108
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Ankit Kispotta
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MANDAR
|
JH-01-011-006-004/386
(KAIMBO)
|
3401011000NRG24Z200720230725011
|
26/07/2023
|
ANKIT KISPOTTA
|
3401011WL040010
|
ANKIT KISPOTTA
|
00354
|
PUNB0040720
|
108
|
108
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Ankit Kispotta
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MANDAR
|
JH-01-011-006-004/53
(KAIMBO)
|
3401011000NRG24Z200720230725012
|
26/07/2023
|
Karma Oraon
|
3401011WL040010
|
Karma Oraon
|
00354
|
PUNB0040720
|
108
|
108
|
Processed
|
29/07/2023
|
|
S51166812
|
|
KARMA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-006-004/53
(KAIMBO)
|
3401011000NRG24Z260720230777299
|
26/07/2023
|
Karma Oraon
|
3401011WL043345
|
Karma Oraon
|
00354
|
PUNB0040720
|
108
|
108
|
Processed
|
29/07/2023
|
|
S51166812
|
|
KARMA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-006-004/557
(KAIMBO)
|
3401011000NRG24Z250720230769602
|
26/07/2023
|
Afsana Khatoon
|
3401011WL042931
|
Afsana Khatoon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166812
|
|
AFASHANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANDAR
|
JH-01-011-006-004/65
(KAIMBO)
|
3401011000NRG24Z260720230777300
|
26/07/2023
|
Latho Mahto
|
3401011WL043345
|
Latho Mahto
|
00354
|
PUNB0040720
|
108
|
108
|
Processed
|
29/07/2023
|
|
S51166812
|
|
LATHO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANDAR
|
JH-01-011-006-004/68
(KAIMBO)
|
3401011000NRG24Z260720230777301
|
26/07/2023
|
Etwa Oroan
|
3401011WL043345
|
Etwa Oroan
|
00354
|
PUNB0040720
|
108
|
108
|
Processed
|
29/07/2023
|
|
S51166812
|
|
ETWA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANDAR
|
JH-01-011-006-004/68
(KAIMBO)
|
3401011000NRG24Z200720230725013
|
26/07/2023
|
Etwa Oroan
|
3401011WL040010
|
Etwa Oroan
|
00354
|
PUNB0040720
|
108
|
108
|
Processed
|
29/07/2023
|
|
S51166812
|
|
ETWA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
28
|
MANDAR
|
JH-01-011-006-004/84
(KAIMBO)
|
3401011000NRG24Z200720230725014
|
26/07/2023
|
Devnandan Singh
|
3401011WL040010
|
Devnandan Singh
|
00415
|
SBIN0006304
|
108
|
108
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR DEVNANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-006-004/84
(KAIMBO)
|
3401011000NRG24Z260720230777306
|
26/07/2023
|
Devnandan Singh
|
3401011WL043345
|
Devnandan Singh
|
00415
|
SBIN0006304
|
108
|
108
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR DEVNANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
30
|
MANDAR
|
JH-01-011-006-001/345
(KAIMBO)
|
3401011000NRG24Z260720230777274
|
26/07/2023
|
Khata Oroan
|
3401011WL043345
|
Khata Oroan
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166812
|
|
KHATA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANDAR
|
JH-01-011-006-001/501
(KAIMBO)
|
3401011000NRG24Z260720230777276
|
26/07/2023
|
JHARIO ORAIN
|
3401011WL043345
|
JHARIO ORAIN
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS JHARIO URAIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-006-001/674
(KAIMBO)
|
3401011000NRG24Z260720230777280
|
26/07/2023
|
PREM ORAON
|
3401011WL043345
|
PREM ORAON
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR PREM ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
33
|
MANDAR
|
JH-01-011-006-001/344
(KAIMBO)
|
3401011000NRG24Z260720230777273
|
26/07/2023
|
Bhukhali Oroin
|
3401011WL043345
|
Bhukhali Oroin
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166812
|
|
BHUKHALI URAIN W O JAVRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANDAR
|
JH-01-011-006-001/600
(KAIMBO)
|
3401011000NRG24Z260720230777277
|
26/07/2023
|
PINKU ORAON
|
3401011WL043345
|
PINKU ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166812
|
|
PINKU ORAON S/O MANGA OROAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
MANDAR
|
JH-01-011-006-001/677
(KAIMBO)
|
3401011000NRG24Z260720230777281
|
26/07/2023
|
MANJU ORAON
|
3401011WL043345
|
MANJU ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mrs. MANJU ORAON
|
INDIAN BANK(607105)
|
|
36
|
MANDAR
|
JH-01-011-006-003/108
(KAIMBO)
|
3401011000NRG24Z250720230769593
|
26/07/2023
|
Taiyab Ansari
|
3401011WL042931
|
Taiyab Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
TAIYAB ANSARI SO AJMAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
MANDAR
|
JH-01-011-006-004/20
(KAIMBO)
|
3401011000NRG24Z200720230725004
|
26/07/2023
|
Goindi Orain
|
3401011WL040010
|
Goindi Orain
|
00468
|
UBIN0563820
|
108
|
108
|
Processed
|
29/07/2023
|
|
S51166812
|
|
GOINDI ORAIN WO JATRU ORAON
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANDAR
|
JH-01-011-006-004/20
(KAIMBO)
|
3401011000NRG24Z260720230777290
|
26/07/2023
|
Goindi Orain
|
3401011WL043345
|
Goindi Orain
|
00468
|
UBIN0563820
|
108
|
108
|
Processed
|
29/07/2023
|
|
S51166812
|
|
GOINDI ORAIN WO JATRU ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
39
|
MANDAR
|
JH-01-011-006-003/65
(KAIMBO)
|
3401011000NRG24Z250720230769601
|
26/07/2023
|
Amin Ansari
|
3401011WL042931
|
Amin Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
AMIN ANSARI S/O EANAMUL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8370
|
8370
|
|
|
|
|
|
|
|