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-01-011-006-003/109 (KAIMBO)
|
3401011000NRG24Z061020231186050
|
06/10/2023
|
Surbala Devi
|
3401011WL069862
|
Surbala Devi
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
SURBALA DEVI
|
BANK OF INDIA(508505)
|
2
|
MANDAR
|
JH-01-011-006-003/113 (KAIMBO)
|
3401011000NRG24Z051020231179652
|
06/10/2023
|
Suresh Oraon
|
3401011WL069459
|
Suresh Oraon
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
SURESH ORAON
|
BANK OF INDIA(508505)
|
3
|
MANDAR
|
JH-01-011-006-003/199 (KAIMBO)
|
3401011000NRG24Z061020231186051
|
06/10/2023
|
AMINA KHATOON
|
3401011WL069862
|
AMINA KHATOON
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
AMINA KHATOON
|
BANK OF INDIA(508505)
|
4
|
MANDAR
|
JH-01-011-006-003/276 (KAIMBO)
|
3401011000NRG24Z061020231186052
|
06/10/2023
|
Akhtar Ansari
|
3401011WL069862
|
Akhtar Ansari
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
AKHTAR ANSARI
|
BANK OF INDIA(508505)
|
5
|
MANDAR
|
JH-01-011-006-003/300 (KAIMBO)
|
3401011000NRG24Z061020231186053
|
06/10/2023
|
Ijhhar Ansari
|
3401011WL069862
|
Ijhhar Ansari
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
IZHAR ANSARI
|
BANK OF INDIA(508505)
|
6
|
MANDAR
|
JH-01-011-006-003/312 (KAIMBO)
|
3401011000NRG24Z031020231165526
|
06/10/2023
|
Hakim Ansari
|
3401011WL068466
|
Hakim Ansari
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
HAKIM ANSARI
|
BANK OF INDIA(508505)
|
7
|
MANDAR
|
JH-01-011-006-003/48 (KAIMBO)
|
3401011000NRG24Z061020231186056
|
06/10/2023
|
Blram Singh
|
3401011WL069862
|
Blram Singh
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
BALRAM SINGH
|
BANK OF INDIA(508505)
|
8
|
MANDAR
|
JH-01-011-006-003/646 (KAIMBO)
|
3401011000NRG24Z051020231179656
|
06/10/2023
|
SAHBAJ ANSARI
|
3401011WL069459
|
SAHBAJ ANSARI
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
SAHBAJ ANSARI
|
BANK OF INDIA(508505)
|
9
|
MANDAR
|
JH-01-011-006-003/654 (KAIMBO)
|
3401011000NRG24Z061020231186058
|
06/10/2023
|
SAPNA DEVI
|
3401011WL069862
|
SAPNA DEVI
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
SAPNA DEVI
|
UNION BANK OF INDIA(508500)
|
10
|
MANDAR
|
JH-01-011-006-003/680 (KAIMBO)
|
3401011000NRG24Z061020231186059
|
06/10/2023
|
Aysha Khatun
|
3401011WL069862
|
Aysha Khatun
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
AYSHA KHATUN
|
BANK OF INDIA(508505)
|
11
|
MANDAR
|
JH-01-011-006-004/162 (KAIMBO)
|
3401011000NRG24Z061020231186115
|
06/10/2023
|
HIMASHWAR SINGH
|
3401011WL069865
|
HIMASHWAR SINGH
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
HIMESHWAR SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
12
|
MANDAR
|
JH-01-011-006-004/559 (KAIMBO)
|
3401011000NRG24Z061020231186060
|
06/10/2023
|
Israt Janha
|
3401011WL069862
|
Israt Janha
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
ISHRAT JAHAN
|
BANK OF INDIA(508505)
|
13
|
MANDAR
|
JH-01-011-006-004/577 (KAIMBO)
|
3401011000NRG24Z061020231186061
|
06/10/2023
|
Rabina Parween
|
3401011WL069862
|
Rabina Parween
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
RABINA PARWEEN
|
BANK OF INDIA(508505)
|
14
|
MANDAR
|
JH-01-011-006-004/598 (KAIMBO)
|
3401011000NRG24Z051020231179641
|
06/10/2023
|
Sima Devi
|
3401011WL069458
|
Sima Devi
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-006-004/220 (KAIMBO)
|
3401011000NRG24Z061020231186117
|
06/10/2023
|
Saroj Devi
|
3401011WL069865
|
Saroj Devi
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
SAROJ DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
16
|
MANDAR
|
JH-01-011-006-001/507 (KAIMBO)
|
3401011000NRG24Z031020231165522
|
06/10/2023
|
Karmu Oraon
|
3401011WL068466
|
Karmu Oraon
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Mr. KARMU ORAON S/O GANDU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-006-001/324 (KAIMBO)
|
3401011000NRG24Z031020231165519
|
06/10/2023
|
KARMU ORAON
|
3401011WL068466
|
KARMU ORAON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
KARMU ORAON
|
BANK OF INDIA(508505)
|
18
|
MANDAR
|
JH-01-011-006-001/485 (KAIMBO)
|
3401011000NRG24Z031020231165521
|
06/10/2023
|
SERENA PRITI TOPPO
|
3401011WL068466
|
SERENA PRITI TOPPO
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
SERENA PRITI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
19
|
MANDAR
|
JH-01-011-006-003/109 (KAIMBO)
|
3401011000NRG24Z061020231186049
|
06/10/2023
|
Sanjay Singh
|
3401011WL069862
|
Sanjay Singh
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
20
|
MANDAR
|
JH-01-011-006-003/280 (KAIMBO)
|
3401011000NRG24Z051020231179653
|
06/10/2023
|
Gopal Sahu
|
3401011WL069459
|
Gopal Sahu
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
GOPAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
21
|
MANDAR
|
JH-01-011-006-003/308 (KAIMBO)
|
3401011000NRG24Z051020231179654
|
06/10/2023
|
Hakmul Ansari
|
3401011WL069459
|
Hakmul Ansari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
HAKMUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
22
|
MANDAR
|
JH-01-011-006-003/310 (KAIMBO)
|
3401011000NRG24Z031020231165524
|
06/10/2023
|
Khadija Khatoon
|
3401011WL068466
|
Khadija Khatoon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
KHADIJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
23
|
MANDAR
|
JH-01-011-006-003/311 (KAIMBO)
|
3401011000NRG24Z031020231165525
|
06/10/2023
|
Latif Ansari
|
3401011WL068466
|
Latif Ansari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
LATIF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
24
|
MANDAR
|
JH-01-011-006-003/313 (KAIMBO)
|
3401011000NRG24Z051020231179655
|
06/10/2023
|
jakir Ansari
|
3401011WL069459
|
jakir Ansari
|
00354
|
PUNB0040720
|
108
|
108
|
Processed
|
07/10/2023
|
|
S83631806
|
|
JAKIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
25
|
MANDAR
|
JH-01-011-006-003/654 (KAIMBO)
|
3401011000NRG24Z061020231186057
|
06/10/2023
|
PRAVIN SINGH
|
3401011WL069862
|
PRAVIN SINGH
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
MR PRAVIN SINGH
|
STATE BANK OF INDIA(508548)
|
26
|
MANDAR
|
JH-01-011-006-003/72 (KAIMBO)
|
3401011000NRG24Z051020231179658
|
06/10/2023
|
Meraj Ansari
|
3401011WL069459
|
Meraj Ansari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
MERAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
27
|
MANDAR
|
JH-01-011-006-004/278 (KAIMBO)
|
3401011000NRG24Z051020231179661
|
06/10/2023
|
Janardan Singh
|
3401011WL069459
|
Janardan Singh
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
JANARDAN SINGH CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
28
|
MANDAR
|
JH-01-011-006-004/557 (KAIMBO)
|
3401011000NRG24Z051020231179640
|
06/10/2023
|
Afsana Khatoon
|
3401011WL069458
|
Afsana Khatoon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
AFASHANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
29
|
MANDAR
|
JH-01-011-006-001/484 (KAIMBO)
|
3401011000NRG24Z031020231165520
|
06/10/2023
|
Sushila Minj
|
3401011WL068466
|
Sushila Minj
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
MR KARMU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
30
|
MANDAR
|
JH-01-011-006-001/663 (KAIMBO)
|
3401011000NRG24Z031020231165523
|
06/10/2023
|
MAHADEO ORAON
|
3401011WL068466
|
MAHADEO ORAON
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
MAHADEW ORAON S O MALAR ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
31
|
MANDAR
|
JH-01-011-006-004/200 (KAIMBO)
|
3401011000NRG24Z061020231186116
|
06/10/2023
|
BISHNU SINGH
|
3401011WL069865
|
BISHNU SINGH
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
BISHNU SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
32
|
MANDAR
|
JH-01-011-006-004/566 (KAIMBO)
|
3401011000NRG24Z061020231186118
|
06/10/2023
|
Karan singh
|
3401011WL069865
|
Karan singh
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
KARAN SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
33
|
MANDAR
|
JH-01-011-006-004/567 (KAIMBO)
|
3401011000NRG24Z061020231186119
|
06/10/2023
|
Mamta Singh
|
3401011WL069865
|
Mamta Singh
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
MAMTA SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
34
|
MANDAR
|
JH-01-011-006-003/65 (KAIMBO)
|
3401011000NRG24Z051020231179657
|
06/10/2023
|
Amin Ansari
|
3401011WL069459
|
Amin Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
AMIN ANSARI S/O EANAMUL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|