|
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)
|
3401011000NRG24090920231041746
|
11/09/2023
|
Kanti Oroan
|
3401011WL060600
|
Kanti Oroan
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810831864
|
|
KANTI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANDAR
|
JH-01-011-006-001/678
(KAIMBO)
|
3401011000NRG24090920231041757
|
11/09/2023
|
JIWAN BHAGAT
|
3401011WL060600
|
JIWAN BHAGAT
|
00048
|
BKID0005905
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810831851
|
|
JIWAN BHAGAT
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-006-001/689
(KAIMBO)
|
3401011000NRG24090920231041759
|
11/09/2023
|
SUKHDEV ORAON
|
3401011WL060600
|
SUKHDEV ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810831850
|
|
MR SUKHDEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDAR
|
JH-01-011-006-001/93
(KAIMBO)
|
3401011000NRG24090920231041768
|
11/09/2023
|
Punith Oraon
|
3401011WL060600
|
Punith Oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810831854
|
|
PUNIT ORAON
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-006-003/275
(KAIMBO)
|
3401011000NRG24090920231041801
|
11/09/2023
|
Mahbulla Ansari
|
3401011WL060601
|
Mahbulla Ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810831846
|
|
MAHBULLA ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-006-003/63
(KAIMBO)
|
3401011000NRG24090920231041803
|
11/09/2023
|
Nainjar Ansari
|
3401011WL060601
|
Nainjar Ansari
|
00048
|
BKID0005905
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810831845
|
|
NEJAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MANDAR
|
JH-01-011-006-003/646
(KAIMBO)
|
3401011000NRG24090920231041804
|
11/09/2023
|
SAHBAJ ANSARI
|
3401011WL060601
|
SAHBAJ ANSARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810831852
|
|
SAHBAJ ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
MANDAR
|
JH-01-011-006-004/598
(KAIMBO)
|
3401011000NRG24090920231041770
|
11/09/2023
|
Sima Devi
|
3401011WL060600
|
Sima Devi
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810831848
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-006-001/671
(KAIMBO)
|
3401011000NRG24090920231041753
|
11/09/2023
|
CHUMANI ORAON
|
3401011WL060600
|
CHUMANI ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810831849
|
|
CHUMANI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-006-001/678
(KAIMBO)
|
3401011000NRG24090920231041758
|
11/09/2023
|
BIMLA LAKRA
|
3401011WL060600
|
BIMLA LAKRA
|
00354
|
PUNB0040720
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810831843
|
|
MRS VIMLA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-006-001/813
(KAIMBO)
|
3401011000NRG24090920231041766
|
11/09/2023
|
Anand Oraon
|
3401011WL060600
|
Anand Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810831855
|
|
ANAND ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-006-001/815
(KAIMBO)
|
3401011000NRG24090920231041767
|
11/09/2023
|
Balku Oraon
|
3401011WL060600
|
Balku Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810831856
|
|
Balku Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDAR
|
JH-01-011-006-003/111
(KAIMBO)
|
3401011000NRG24090920231041798
|
11/09/2023
|
Krishna Singh
|
3401011WL060601
|
Krishna Singh
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810831840
|
|
KRISHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-006-003/204
(KAIMBO)
|
3401011000NRG24090920231041800
|
11/09/2023
|
SABNAM KHATOON
|
3401011WL060601
|
SABNAM KHATOON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810831841
|
|
SHABNAM KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-006-003/280
(KAIMBO)
|
3401011000NRG24090920231041802
|
11/09/2023
|
Gopal Sahu
|
3401011WL060601
|
Gopal Sahu
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810831844
|
|
GOPAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-006-004/278
(KAIMBO)
|
3401011000NRG24090920231041808
|
11/09/2023
|
Janardan Singh
|
3401011WL060601
|
Janardan Singh
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810831838
|
|
JANARDAN SINGH CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-006-004/557
(KAIMBO)
|
3401011000NRG24090920231041769
|
11/09/2023
|
Afsana Khatoon
|
3401011WL060600
|
Afsana Khatoon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810831842
|
|
AFASHANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-006-004/598
(KAIMBO)
|
3401011000NRG24090920231041809
|
11/09/2023
|
Upendra Singh
|
3401011WL060601
|
Upendra Singh
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810831839
|
|
Mr. UPENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
19
|
MANDAR
|
JH-01-011-006-001/589
(KAIMBO)
|
3401011000NRG24090920231041750
|
11/09/2023
|
Ranjit Oraon
|
3401011WL060600
|
Ranjit Oraon
|
00415
|
SBIN0006304
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810831858
|
|
RANJEET ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
20
|
MANDAR
|
JH-01-011-006-001/345
(KAIMBO)
|
3401011000NRG24090920231041745
|
11/09/2023
|
Khata Oroan
|
3401011WL060600
|
Khata Oroan
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810831847
|
|
KHATA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANDAR
|
JH-01-011-006-001/501
(KAIMBO)
|
3401011000NRG24090920231041749
|
11/09/2023
|
JHARIO ORAIN
|
3401011WL060600
|
JHARIO ORAIN
|
00415
|
SBIN0014339
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810831862
|
|
MRS JHARIO URAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-006-001/654
(KAIMBO)
|
3401011000NRG24090920231041752
|
11/09/2023
|
SUNIL BHAGAT
|
3401011WL060600
|
SUNIL BHAGAT
|
00415
|
SBIN0014339
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810831857
|
|
SUNIL BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANDAR
|
JH-01-011-006-001/674
(KAIMBO)
|
3401011000NRG24090920231041755
|
11/09/2023
|
PREM ORAON
|
3401011WL060600
|
PREM ORAON
|
00415
|
SBIN0014339
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810831853
|
|
MR PREM ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
24
|
MANDAR
|
JH-01-011-006-001/344
(KAIMBO)
|
3401011000NRG24090920231041744
|
11/09/2023
|
Bhukhali Oroin
|
3401011WL060600
|
Bhukhali Oroin
|
00468
|
UBIN0563820
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810831860
|
|
BHUKHALI URAIN W O JAVRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
25
|
MANDAR
|
JH-01-011-006-001/48
(KAIMBO)
|
3401011000NRG24090920231041748
|
11/09/2023
|
Sushil Oraon
|
3401011WL060600
|
Sushil Oraon
|
00468
|
UBIN0563820
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810831865
|
|
SUSHIL ORAON SO BUDHU ORAON
|
UNION BANK OF INDIA(508500)
|
|
26
|
MANDAR
|
JH-01-011-006-001/600
(KAIMBO)
|
3401011000NRG24090920231041751
|
11/09/2023
|
PINKU ORAON
|
3401011WL060600
|
PINKU ORAON
|
00468
|
UBIN0563820
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810831863
|
|
PINKU ORAON S/O MANGA OROAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
MANDAR
|
JH-01-011-006-001/677
(KAIMBO)
|
3401011000NRG24090920231041756
|
11/09/2023
|
MANJU ORAON
|
3401011WL060600
|
MANJU ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810831861
|
|
Mrs. MANJU ORAON
|
INDIAN BANK(607105)
|
|
28
|
MANDAR
|
JH-01-011-006-003/77
(KAIMBO)
|
3401011000NRG24090920231041805
|
11/09/2023
|
Safiya Ansari
|
3401011WL060601
|
Safiya Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810831859
|
|
SAFIK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|