|
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-01-011-006-002/551
(KAIMBO)
|
3401011000NRG24Z090620230401038
|
11/06/2023
|
DEVI SHARDA SINGH
|
3401011WL021821
|
DEVI SHARDA SINGH
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Devi Sharda Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MANDAR
|
JH-01-011-006-003/109
(KAIMBO)
|
3401011000NRG24Z080620230396727
|
11/06/2023
|
Surbala Devi
|
3401011WL021606
|
Surbala Devi
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SURBALA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-006-003/113
(KAIMBO)
|
3401011000NRG24Z110620230418278
|
11/06/2023
|
Suresh Oraon
|
3401011WL022789
|
Suresh Oraon
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SURESH ORAON
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-006-003/312
(KAIMBO)
|
3401011000NRG24Z060620230379058
|
11/06/2023
|
Hakim Ansari
|
3401011WL020655
|
Hakim Ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
HAKIM ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-006-003/48
(KAIMBO)
|
3401011000NRG24Z110620230418283
|
11/06/2023
|
Blram Singh
|
3401011WL022789
|
Blram Singh
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
BALRAM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-006-003/646
(KAIMBO)
|
3401011000NRG24Z110620230418284
|
11/06/2023
|
SAHBAJ ANSARI
|
3401011WL022789
|
SAHBAJ ANSARI
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SAHBAJ ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
MANDAR
|
JH-01-011-006-003/650
(KAIMBO)
|
3401011000NRG24Z090620230404948
|
11/06/2023
|
Irsad Ansari
|
3401011WL022015
|
Irsad Ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
IRSAD ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
MANDAR
|
JH-01-011-006-003/654
(KAIMBO)
|
3401011000NRG24Z080620230396729
|
11/06/2023
|
SAPNA DEVI
|
3401011WL021606
|
SAPNA DEVI
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SAPNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-006-001/507
(KAIMBO)
|
3401011000NRG24Z060620230379054
|
11/06/2023
|
Karmu Oraon
|
3401011WL020655
|
Karmu Oraon
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. KARMU ORAON S/O GANDU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-006-001/324
(KAIMBO)
|
3401011000NRG24Z060620230379050
|
11/06/2023
|
KARMU ORAON
|
3401011WL020655
|
KARMU ORAON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
KARMU ORAON
|
BANK OF INDIA(508505)
|
|
11
|
MANDAR
|
JH-01-011-006-001/485
(KAIMBO)
|
3401011000NRG24Z060620230379053
|
11/06/2023
|
SERENA PRITI TOPPO
|
3401011WL020655
|
SERENA PRITI TOPPO
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SERENA PRITI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-006-002/132
(KAIMBO)
|
3401011000NRG24Z090620230401030
|
11/06/2023
|
BANU ORAON
|
3401011WL021821
|
BANU ORAON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
BANU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDAR
|
JH-01-011-006-002/142
(KAIMBO)
|
3401011000NRG24Z090620230401031
|
11/06/2023
|
Ram Oraon
|
3401011WL021821
|
Ram Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
RAM ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-006-002/142
(KAIMBO)
|
3401011000NRG24Z090620230401032
|
11/06/2023
|
Rina Tirki
|
3401011WL021821
|
Rina Tirki
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
RINA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-006-002/198
(KAIMBO)
|
3401011000NRG24Z090620230401033
|
11/06/2023
|
MANJU EKKA
|
3401011WL021821
|
MANJU EKKA
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MANZU EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-006-002/340
(KAIMBO)
|
3401011000NRG24Z090620230401035
|
11/06/2023
|
Poso Orain
|
3401011WL021821
|
Poso Orain
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
POSO URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-006-002/551
(KAIMBO)
|
3401011000NRG24Z090620230401037
|
11/06/2023
|
RAJKUMAR SINGH
|
3401011WL021821
|
RAJKUMAR SINGH
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
RAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-006-002/565
(KAIMBO)
|
3401011000NRG24Z090620230401039
|
11/06/2023
|
Kunwari Orain
|
3401011WL021821
|
Kunwari Orain
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
KUNWARI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-006-003/100
(KAIMBO)
|
3401011000NRG24Z090620230404946
|
11/06/2023
|
Rambilah Oraon
|
3401011WL022015
|
Rambilah Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
RAM BILAS ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDAR
|
JH-01-011-006-003/109
(KAIMBO)
|
3401011000NRG24Z080620230396726
|
11/06/2023
|
Sanjay Singh
|
3401011WL021606
|
Sanjay Singh
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDAR
|
JH-01-011-006-003/204
(KAIMBO)
|
3401011000NRG24Z110620230418279
|
11/06/2023
|
SABNAM KHATOON
|
3401011WL022789
|
SABNAM KHATOON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SHABNAM KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANDAR
|
JH-01-011-006-003/299
(KAIMBO)
|
3401011000NRG24Z090620230404947
|
11/06/2023
|
Asif Ansari
|
3401011WL022015
|
Asif Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
ASIF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-006-003/308
(KAIMBO)
|
3401011000NRG24Z110620230418280
|
11/06/2023
|
Hakmul Ansari
|
3401011WL022789
|
Hakmul Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
HAKMUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-006-003/310
(KAIMBO)
|
3401011000NRG24Z060620230379056
|
11/06/2023
|
Khadija Khatoon
|
3401011WL020655
|
Khadija Khatoon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
KHADIJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANDAR
|
JH-01-011-006-003/311
(KAIMBO)
|
3401011000NRG24Z060620230379057
|
11/06/2023
|
Latif Ansari
|
3401011WL020655
|
Latif Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
LATIF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANDAR
|
JH-01-011-006-003/313
(KAIMBO)
|
3401011000NRG24Z110620230418281
|
11/06/2023
|
jakir Ansari
|
3401011WL022789
|
jakir Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
JAKIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANDAR
|
JH-01-011-006-003/313
(KAIMBO)
|
3401011000NRG24Z110620230418282
|
11/06/2023
|
Taimun Khatoon
|
3401011WL022789
|
Taimun Khatoon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
TAIMUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDAR
|
JH-01-011-006-003/654
(KAIMBO)
|
3401011000NRG24Z080620230396728
|
11/06/2023
|
PRAVIN SINGH
|
3401011WL021606
|
PRAVIN SINGH
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR PRAVIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-006-003/72
(KAIMBO)
|
3401011000NRG24Z110620230418285
|
11/06/2023
|
Meraj Ansari
|
3401011WL022789
|
Meraj Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MERAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
30
|
MANDAR
|
JH-01-011-006-001/484
(KAIMBO)
|
3401011000NRG24Z060620230379052
|
11/06/2023
|
Sushila Minj
|
3401011WL020655
|
Sushila Minj
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR KARMU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
31
|
MANDAR
|
JH-01-011-006-002/25
(KAIMBO)
|
3401011000NRG24Z090620230401034
|
11/06/2023
|
Sahid Prkash Ekka
|
3401011WL021821
|
Sahid Prkash Ekka
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR SAHI PRAKASH EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
32
|
MANDAR
|
JH-01-011-006-001/401
(KAIMBO)
|
3401011000NRG24Z060620230379051
|
11/06/2023
|
Bolo Orain
|
3401011WL020655
|
Bolo Orain
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
BOLO ORAON
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANDAR
|
JH-01-011-006-001/663
(KAIMBO)
|
3401011000NRG24Z060620230379055
|
11/06/2023
|
MAHADEO ORAON
|
3401011WL020655
|
MAHADEO ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MAHADEW ORAON S O MALAR ORAON
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANDAR
|
JH-01-011-006-002/513
(KAIMBO)
|
3401011000NRG24Z090620230401036
|
11/06/2023
|
BHAUWA ORAON
|
3401011WL021821
|
BHAUWA ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
BHAUVA ORAON S/O KUNJAL ORAON
|
UNION BANK OF INDIA(508500)
|
|
35
|
MANDAR
|
JH-01-011-006-003/108
(KAIMBO)
|
3401011000NRG24Z110620230418277
|
11/06/2023
|
Taiyab Ansari
|
3401011WL022789
|
Taiyab Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
TAIYAB ANSARI SO AJMAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|