|
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-01-011-006-002/566
(KAIMBO)
|
3401011000NRG24280220241741602
|
28/02/2024
|
Abhay Singh
|
3401011WL108260
|
Abhay Singh
|
00048
|
BKID0005905
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929503475
|
|
ABHAY SINGH S/O UDIT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-006-003/371
(KAIMBO)
|
3401011000NRG24280220241741611
|
28/02/2024
|
REHANA PARWEEN
|
3401011WL108261
|
REHANA PARWEEN
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929503460
|
|
REHANA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANDAR
|
JH-01-011-006-003/375
(KAIMBO)
|
3401011000NRG24280220241741612
|
28/02/2024
|
Juber Ansari
|
3401011WL108261
|
Juber Ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929503461
|
|
Juber Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
MANDAR
|
JH-01-011-006-003/646
(KAIMBO)
|
3401011000NRG24280220241741613
|
28/02/2024
|
SAHBAJ ANSARI
|
3401011WL108261
|
SAHBAJ ANSARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929503476
|
|
SAHBAJ ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-006-003/650
(KAIMBO)
|
3401011000NRG24280220241741615
|
28/02/2024
|
Irsad Ansari
|
3401011WL108261
|
Irsad Ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929503459
|
|
IRSAD ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-006-004/162
(KAIMBO)
|
3401011000NRG24280220241743792
|
28/02/2024
|
HIMASHWAR SINGH
|
3401011WL108418
|
HIMASHWAR SINGH
|
00048
|
BKID0005905
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929503474
|
|
HIMESHWAR SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-006-002/566
(KAIMBO)
|
3401011000NRG24280220241741601
|
28/02/2024
|
Udit Kumar Singh
|
3401011WL108260
|
Udit Kumar Singh
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929503473
|
|
Mr. UDIT KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-006-001/167
(KAIMBO)
|
3401011000NRG24280220241741600
|
28/02/2024
|
BASANT ORAON
|
3401011WL108260
|
BASANT ORAON
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
14/04/2024
|
|
2929503468
|
|
BASANT ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANDAR
|
JH-01-011-006-001/324
(KAIMBO)
|
3401011000NRG24280220241741608
|
28/02/2024
|
KARMU ORAON
|
3401011WL108261
|
KARMU ORAON
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929503465
|
|
KARMU ORAON
|
BANK OF INDIA(508505)
|
|
10
|
MANDAR
|
JH-01-011-006-001/358
(KAIMBO)
|
3401011000NRG24280220241743791
|
28/02/2024
|
Arjun Ram
|
3401011WL108418
|
Arjun Ram
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929503464
|
|
ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-006-002/620
(KAIMBO)
|
3401011000NRG24280220241741603
|
28/02/2024
|
PAWAN SINGH
|
3401011WL108260
|
PAWAN SINGH
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
14/04/2024
|
|
2929503463
|
|
PAWAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANDAR
|
JH-01-011-006-003/204
(KAIMBO)
|
3401011000NRG24280220241741609
|
28/02/2024
|
SABNAM KHATOON
|
3401011WL108261
|
SABNAM KHATOON
|
00354
|
PUNB0040720
|
684
|
684
|
Processed
|
13/04/2024
|
|
2929503466
|
|
SHABNAM KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDAR
|
JH-01-011-006-003/370
(KAIMBO)
|
3401011000NRG24280220241741610
|
28/02/2024
|
SABIR ANSARI
|
3401011WL108261
|
SABIR ANSARI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929503469
|
|
SABIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-006-004/168
(KAIMBO)
|
3401011000NRG24280220241743793
|
28/02/2024
|
SANTI DEVI
|
3401011WL108418
|
SANTI DEVI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929503467
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-006-001/180
(KAIMBO)
|
3401011000NRG24280220241743790
|
28/02/2024
|
DIWAKAR SINGH
|
3401011WL108418
|
DIWAKAR SINGH
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929503462
|
|
DIVAKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANDAR
|
JH-01-011-006-003/77
(KAIMBO)
|
3401011000NRG24280220241741616
|
28/02/2024
|
Safiya Ansari
|
3401011WL108261
|
Safiya Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929503457
|
|
Safik Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MANDAR
|
JH-01-011-006-004/58
(KAIMBO)
|
3401011000NRG24280220241743797
|
28/02/2024
|
Rambilash Singh
|
3401011WL108418
|
Rambilash Singh
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929503456
|
|
RAMBILASH SINGH S/O AJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
18
|
MANDAR
|
JH-01-011-006-004/200
(KAIMBO)
|
3401011000NRG24280220241743794
|
28/02/2024
|
BISHNU SINGH
|
3401011WL108418
|
BISHNU SINGH
|
00687
|
IBKL063JS71
|
684
|
684
|
Processed
|
13/04/2024
|
|
2929503470
|
|
BISHNU SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
MANDAR
|
JH-01-011-006-004/566
(KAIMBO)
|
3401011000NRG24280220241743795
|
28/02/2024
|
Karan singh
|
3401011WL108418
|
Karan singh
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929503472
|
|
KARAN SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
MANDAR
|
JH-01-011-006-004/567
(KAIMBO)
|
3401011000NRG24280220241743796
|
28/02/2024
|
Mamta Singh
|
3401011WL108418
|
Mamta Singh
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929503471
|
|
MAMTA SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
MANDAR
|
JH-01-011-006-003/65
(KAIMBO)
|
3401011000NRG24280220241741614
|
28/02/2024
|
Amin Ansari
|
3401011WL108261
|
Amin Ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929503458
|
|
AMIN ANSARI S/O EANAMUL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21204
|
21204
|
|
|
|
|
|
|
|