|
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-01-011-006-002/848
(KAIMBO)
|
3401011000NRG24310520230334511
|
02/06/2023
|
Punam Kumari
|
3401011WL018191
|
Punam Kumari
|
00048
|
BKID0004945
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340933357
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-006-002/108
(KAIMBO)
|
3401011000NRG24290520230314452
|
02/06/2023
|
SHANTI ORAON
|
3401011WL017154
|
SHANTI ORAON
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340933362
|
|
SHANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANDAR
|
JH-01-011-006-002/566
(KAIMBO)
|
3401011000NRG24310520230334501
|
02/06/2023
|
Abhay Singh
|
3401011WL018191
|
Abhay Singh
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340933359
|
|
ABHAY SINGH S/O UDIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-006-002/631
(KAIMBO)
|
3401011000NRG24310520230334504
|
02/06/2023
|
JITENDAR SAHU
|
3401011WL018191
|
JITENDAR SAHU
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340933361
|
|
JITENDRA SAHU
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-006-002/791
(KAIMBO)
|
3401011000NRG24290520230314463
|
02/06/2023
|
JEET TOPPO
|
3401011WL017154
|
JEET TOPPO
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340933363
|
|
JEET TOPPO
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-006-002/836
(KAIMBO)
|
3401011000NRG24310520230334506
|
02/06/2023
|
Nibha Singh
|
3401011WL018191
|
Nibha Singh
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340933360
|
|
NIBHA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
MANDAR
|
JH-01-011-006-002/838
(KAIMBO)
|
3401011000NRG24310520230334507
|
02/06/2023
|
Pradip Oraon
|
3401011WL018191
|
Pradip Oraon
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340933364
|
|
PRADIP ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANDAR
|
JH-01-011-006-002/843
(KAIMBO)
|
3401011000NRG24290520230314465
|
02/06/2023
|
Ritan Devi
|
3401011WL017154
|
Ritan Devi
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340933367
|
|
RITAN KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANDAR
|
JH-01-011-006-002/844
(KAIMBO)
|
3401011000NRG24290520230314466
|
02/06/2023
|
Ankit Kumar Sahu
|
3401011WL017154
|
Ankit Kumar Sahu
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340933366
|
|
Ankit Kumar Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
MANDAR
|
JH-01-011-006-002/845
(KAIMBO)
|
3401011000NRG24290520230314467
|
02/06/2023
|
Priyanka Oraon
|
3401011WL017154
|
Priyanka Oraon
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340933365
|
|
PRIYANKA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
MANDAR
|
JH-01-011-006-004/577
(KAIMBO)
|
3401011000NRG24290520230314470
|
02/06/2023
|
Rabina Parween
|
3401011WL017154
|
Rabina Parween
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340933368
|
|
RABINA PARWEEN
|
BANK OF INDIA(508505)
|
|
12
|
MANDAR
|
JH-01-011-006-004/598
(KAIMBO)
|
3401011000NRG24290520230314471
|
02/06/2023
|
Sima Devi
|
3401011WL017154
|
Sima Devi
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340933358
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-006-002/566
(KAIMBO)
|
3401011000NRG24310520230334500
|
02/06/2023
|
Udit Kumar Singh
|
3401011WL018191
|
Udit Kumar Singh
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340933388
|
|
Mr. UDIT KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-006-002/516
(KAIMBO)
|
3401011000NRG24290520230314455
|
02/06/2023
|
PRADEEP ORAON
|
3401011WL017154
|
PRADEEP ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340933385
|
|
PRADEEP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-006-002/517
(KAIMBO)
|
3401011000NRG24290520230314456
|
02/06/2023
|
ARUN MAHTO
|
3401011WL017154
|
ARUN MAHTO
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340933383
|
|
Mr. ARUN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
MANDAR
|
JH-01-011-006-002/521
(KAIMBO)
|
3401011000NRG24290520230314457
|
02/06/2023
|
DASRATH TOPPO
|
3401011WL017154
|
DASRATH TOPPO
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340933386
|
|
DASRATH TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-006-002/567
(KAIMBO)
|
3401011000NRG24310520230334502
|
02/06/2023
|
Anil Singh
|
3401011WL018191
|
Anil Singh
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340933376
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-006-002/605
(KAIMBO)
|
3401011000NRG24290520230314458
|
02/06/2023
|
Sudhir Lohra
|
3401011WL017154
|
Sudhir Lohra
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340933384
|
|
SUDHIR LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-006-002/620
(KAIMBO)
|
3401011000NRG24310520230334503
|
02/06/2023
|
PAWAN SINGH
|
3401011WL018191
|
PAWAN SINGH
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340933375
|
|
PAWAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANDAR
|
JH-01-011-006-002/649
(KAIMBO)
|
3401011000NRG24290520230314459
|
02/06/2023
|
KHEDU SAHU
|
3401011WL017154
|
KHEDU SAHU
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340933377
|
|
KHEDU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDAR
|
JH-01-011-006-002/655
(KAIMBO)
|
3401011000NRG24310520230334505
|
02/06/2023
|
JALINDAR SAHU
|
3401011WL018191
|
JALINDAR SAHU
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340933380
|
|
JALINDAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANDAR
|
JH-01-011-006-002/701
(KAIMBO)
|
3401011000NRG24290520230314460
|
02/06/2023
|
JADU SAHU
|
3401011WL017154
|
JADU SAHU
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340933381
|
|
JADU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-006-002/724
(KAIMBO)
|
3401011000NRG24290520230314461
|
02/06/2023
|
LILAWATI DEVI
|
3401011WL017154
|
LILAWATI DEVI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340933382
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-006-002/840
(KAIMBO)
|
3401011000NRG24310520230334509
|
02/06/2023
|
Chhotu Mahto
|
3401011WL018191
|
Chhotu Mahto
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340933387
|
|
Mr. CHOTU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
MANDAR
|
JH-01-011-006-002/849
(KAIMBO)
|
3401011000NRG24310520230334512
|
02/06/2023
|
Baldev Oraon
|
3401011WL018191
|
Baldev Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340933379
|
|
BALDEV ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANDAR
|
JH-01-011-006-003/149
(KAIMBO)
|
3401011000NRG24310520230334516
|
02/06/2023
|
Yashoda Devi
|
3401011WL018191
|
Yashoda Devi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340933378
|
|
YASHODA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
27
|
MANDAR
|
JH-01-011-006-002/846
(KAIMBO)
|
3401011000NRG24290520230314468
|
02/06/2023
|
Dinesh Kachhap
|
3401011WL017154
|
Dinesh Kachhap
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340933356
|
|
DINESH KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDAR
|
JH-01-011-006-002/847
(KAIMBO)
|
3401011000NRG24290520230314469
|
02/06/2023
|
Amitesh Oraon
|
3401011WL017154
|
Amitesh Oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340933355
|
|
MR AMITESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
29
|
MANDAR
|
JH-01-011-006-002/724
(KAIMBO)
|
3401011000NRG24290520230314462
|
02/06/2023
|
HEMOJ KUMAR SAHU
|
3401011WL017154
|
HEMOJ KUMAR SAHU
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340933371
|
|
HEMOJ KUMAR SAHU SO JALESHWAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
30
|
MANDAR
|
JH-01-011-006-002/839
(KAIMBO)
|
3401011000NRG24310520230334508
|
02/06/2023
|
Rohit Kumar Sahu
|
3401011WL018191
|
Rohit Kumar Sahu
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340933374
|
|
Mr. ROHIT KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
MANDAR
|
JH-01-011-006-002/848
(KAIMBO)
|
3401011000NRG24310520230334510
|
02/06/2023
|
Jems Oraon
|
3401011WL018191
|
Jems Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340933373
|
|
JEMS ORAON
|
UNION BANK OF INDIA(508500)
|
|
32
|
MANDAR
|
JH-01-011-006-002/850
(KAIMBO)
|
3401011000NRG24310520230334514
|
02/06/2023
|
Sumitra Bhagat
|
3401011WL018191
|
Sumitra Bhagat
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340933372
|
|
SUMITRA KUJUR BHAGAT
|
BANK OF INDIA(508505)
|
|
33
|
MANDAR
|
JH-01-011-006-003/149
(KAIMBO)
|
3401011000NRG24310520230334515
|
02/06/2023
|
Jagnnath Shahu
|
3401011WL018191
|
Jagnnath Shahu
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340933369
|
|
JAGARNATH SAHU S/O LACHMAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANDAR
|
JH-01-011-006-003/149
(KAIMBO)
|
3401011000NRG24310520230334517
|
02/06/2023
|
Surydev kumar
|
3401011WL018191
|
Surydev kumar
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340933370
|
|
SURYA DEO KUMAR SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|