|
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)
|
3401011000NRG24Z090920231041773
|
11/09/2023
|
Kanti Oroan
|
3401011WL060600
|
Kanti Oroan
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
KANTI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANDAR
|
JH-01-011-006-001/678
(KAIMBO)
|
3401011000NRG24Z090920231041784
|
11/09/2023
|
JIWAN BHAGAT
|
3401011WL060600
|
JIWAN BHAGAT
|
00048
|
BKID0005905
|
135
|
135
|
Processed
|
12/09/2023
|
|
S74164323
|
|
JIWAN BHAGAT
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-006-001/689
(KAIMBO)
|
3401011000NRG24Z090920231041786
|
11/09/2023
|
SUKHDEV ORAON
|
3401011WL060600
|
SUKHDEV ORAON
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MR SUKHDEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDAR
|
JH-01-011-006-001/93
(KAIMBO)
|
3401011000NRG24Z090920231041795
|
11/09/2023
|
Punith Oraon
|
3401011WL060600
|
Punith Oraon
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
PUNIT ORAON
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-006-003/275
(KAIMBO)
|
3401011000NRG24Z090920231041813
|
11/09/2023
|
Mahbulla Ansari
|
3401011WL060601
|
Mahbulla Ansari
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MAHBULLA ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-006-003/63
(KAIMBO)
|
3401011000NRG24Z090920231041815
|
11/09/2023
|
Nainjar Ansari
|
3401011WL060601
|
Nainjar Ansari
|
00048
|
BKID0005905
|
81
|
81
|
Processed
|
12/09/2023
|
|
S74164323
|
|
NEJAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MANDAR
|
JH-01-011-006-003/646
(KAIMBO)
|
3401011000NRG24Z090920231041816
|
11/09/2023
|
SAHBAJ ANSARI
|
3401011WL060601
|
SAHBAJ ANSARI
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SAHBAJ ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
MANDAR
|
JH-01-011-006-004/598
(KAIMBO)
|
3401011000NRG24Z090920231041797
|
11/09/2023
|
Sima Devi
|
3401011WL060600
|
Sima Devi
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-006-001/671
(KAIMBO)
|
3401011000NRG24Z090920231041780
|
11/09/2023
|
CHUMANI ORAON
|
3401011WL060600
|
CHUMANI ORAON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
CHUMANI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-006-001/678
(KAIMBO)
|
3401011000NRG24Z090920231041785
|
11/09/2023
|
BIMLA LAKRA
|
3401011WL060600
|
BIMLA LAKRA
|
00354
|
PUNB0040720
|
135
|
135
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MRS VIMLA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-006-001/813
(KAIMBO)
|
3401011000NRG24Z090920231041793
|
11/09/2023
|
Anand Oraon
|
3401011WL060600
|
Anand Oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
ANAND ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-006-001/815
(KAIMBO)
|
3401011000NRG24Z090920231041794
|
11/09/2023
|
Balku Oraon
|
3401011WL060600
|
Balku Oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Balku Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDAR
|
JH-01-011-006-003/111
(KAIMBO)
|
3401011000NRG24Z090920231041810
|
11/09/2023
|
Krishna Singh
|
3401011WL060601
|
Krishna Singh
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
KRISHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-006-003/204
(KAIMBO)
|
3401011000NRG24Z090920231041812
|
11/09/2023
|
SABNAM KHATOON
|
3401011WL060601
|
SABNAM KHATOON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SHABNAM KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-006-003/280
(KAIMBO)
|
3401011000NRG24Z090920231041814
|
11/09/2023
|
Gopal Sahu
|
3401011WL060601
|
Gopal Sahu
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
GOPAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-006-004/278
(KAIMBO)
|
3401011000NRG24Z090920231041820
|
11/09/2023
|
Janardan Singh
|
3401011WL060601
|
Janardan Singh
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
JANARDAN SINGH CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-006-004/557
(KAIMBO)
|
3401011000NRG24Z090920231041796
|
11/09/2023
|
Afsana Khatoon
|
3401011WL060600
|
Afsana Khatoon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
AFASHANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-006-004/598
(KAIMBO)
|
3401011000NRG24Z090920231041821
|
11/09/2023
|
Upendra Singh
|
3401011WL060601
|
Upendra Singh
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mr. UPENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
|
19
|
MANDAR
|
JH-01-011-006-001/589
(KAIMBO)
|
3401011000NRG24Z090920231041777
|
11/09/2023
|
Ranjit Oraon
|
3401011WL060600
|
Ranjit Oraon
|
00415
|
SBIN0006304
|
135
|
135
|
Processed
|
12/09/2023
|
|
S74164323
|
|
RANJEET ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
20
|
MANDAR
|
JH-01-011-006-001/345
(KAIMBO)
|
3401011000NRG24Z090920231041772
|
11/09/2023
|
Khata Oroan
|
3401011WL060600
|
Khata Oroan
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
KHATA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANDAR
|
JH-01-011-006-001/501
(KAIMBO)
|
3401011000NRG24Z090920231041776
|
11/09/2023
|
JHARIO ORAIN
|
3401011WL060600
|
JHARIO ORAIN
|
00415
|
SBIN0014339
|
135
|
135
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MRS JHARIO URAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-006-001/654
(KAIMBO)
|
3401011000NRG24Z090920231041779
|
11/09/2023
|
SUNIL BHAGAT
|
3401011WL060600
|
SUNIL BHAGAT
|
00415
|
SBIN0014339
|
135
|
135
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SUNIL BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANDAR
|
JH-01-011-006-001/674
(KAIMBO)
|
3401011000NRG24Z090920231041782
|
11/09/2023
|
PREM ORAON
|
3401011WL060600
|
PREM ORAON
|
00415
|
SBIN0014339
|
135
|
135
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MR PREM ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
24
|
MANDAR
|
JH-01-011-006-001/344
(KAIMBO)
|
3401011000NRG24Z090920231041771
|
11/09/2023
|
Bhukhali Oroin
|
3401011WL060600
|
Bhukhali Oroin
|
00468
|
UBIN0563820
|
135
|
135
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BHUKHALI URAIN W O JAVRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
25
|
MANDAR
|
JH-01-011-006-001/48
(KAIMBO)
|
3401011000NRG24Z090920231041775
|
11/09/2023
|
Sushil Oraon
|
3401011WL060600
|
Sushil Oraon
|
00468
|
UBIN0563820
|
135
|
135
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SUSHIL ORAON SO BUDHU ORAON
|
UNION BANK OF INDIA(508500)
|
|
26
|
MANDAR
|
JH-01-011-006-001/600
(KAIMBO)
|
3401011000NRG24Z090920231041778
|
11/09/2023
|
PINKU ORAON
|
3401011WL060600
|
PINKU ORAON
|
00468
|
UBIN0563820
|
135
|
135
|
Processed
|
12/09/2023
|
|
S74164323
|
|
PINKU ORAON S/O MANGA OROAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
MANDAR
|
JH-01-011-006-001/677
(KAIMBO)
|
3401011000NRG24Z090920231041783
|
11/09/2023
|
MANJU ORAON
|
3401011WL060600
|
MANJU ORAON
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mrs. MANJU ORAON
|
INDIAN BANK(607105)
|
|
28
|
MANDAR
|
JH-01-011-006-003/77
(KAIMBO)
|
3401011000NRG24Z090920231041817
|
11/09/2023
|
Safiya Ansari
|
3401011WL060601
|
Safiya Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SAFIK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4212
|
4212
|
|
|
|
|
|
|
|