|
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-01-011-006-003/275
(KAIMBO)
|
3401011000NRG24140320241819848
|
16/03/2024
|
Mahbulla Ansari
|
3401011WL112959
|
Mahbulla Ansari
|
00048
|
BKID0005905
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102934963
|
|
MAHBULLA ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-006-003/646
(KAIMBO)
|
3401011000NRG24140320241819849
|
16/03/2024
|
SAHBAJ ANSARI
|
3401011WL112959
|
SAHBAJ ANSARI
|
00048
|
BKID0005905
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102934964
|
|
SAHBAJ ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-006-004/569
(KAIMBO)
|
3401011000NRG24160320241826787
|
16/03/2024
|
Anima Kispotta
|
3401011WL113414
|
Anima Kispotta
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102934962
|
|
ANIMA KISPOTTA W/O BAHURA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-006-001/259
(KAIMBO)
|
3401011000NRG24140320241819846
|
16/03/2024
|
Birendra Oraon
|
3401011WL112959
|
Birendra Oraon
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102934948
|
|
BIRENDRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-006-001/281
(KAIMBO)
|
3401011000NRG24140320241819847
|
16/03/2024
|
Kishor Oraon
|
3401011WL112959
|
Kishor Oraon
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102934953
|
|
KISHOR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-006-001/324
(KAIMBO)
|
3401011000NRG24090320241787265
|
16/03/2024
|
KARMU ORAON
|
3401011WL111166
|
KARMU ORAON
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102934946
|
|
KARMU ORAON
|
BANK OF INDIA(508505)
|
|
7
|
MANDAR
|
JH-01-011-006-001/541
(KAIMBO)
|
3401011000NRG24160320241826777
|
16/03/2024
|
Rajesh Kumar Singh
|
3401011WL113414
|
Rajesh Kumar Singh
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102934945
|
|
RAJESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MANDAR
|
JH-01-011-006-002/132
(KAIMBO)
|
3401011000NRG24150320241826028
|
16/03/2024
|
BANU ORAON
|
3401011WL113354
|
BANU ORAON
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102934949
|
|
BANU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-006-002/132
(KAIMBO)
|
3401011000NRG24150320241826029
|
16/03/2024
|
Jhubu Oroan
|
3401011WL113354
|
Jhubu Oroan
|
00354
|
PUNB0040720
|
228
|
228
|
Rejected
|
19/04/2024
|
|
3102934954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MANDAR
|
JH-01-011-006-004/160
(KAIMBO)
|
3401011000NRG24160320241826781
|
16/03/2024
|
GANJHARIYA ORAON
|
3401011WL113414
|
GANJHARIYA ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102934950
|
|
GANJHIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-006-004/168
(KAIMBO)
|
3401011000NRG24160320241826782
|
16/03/2024
|
SANTI DEVI
|
3401011WL113414
|
SANTI DEVI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102934952
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
MANDAR
|
JH-01-011-006-004/53
(KAIMBO)
|
3401011000NRG24160320241826783
|
16/03/2024
|
Karma Oraon
|
3401011WL113414
|
Karma Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102934947
|
|
KARMA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDAR
|
JH-01-011-006-004/63
(KAIMBO)
|
3401011000NRG24160320241826788
|
16/03/2024
|
Lidiya Kispotta
|
3401011WL113414
|
Lidiya Kispotta
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102934951
|
|
LIDIYA KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-006-004/65
(KAIMBO)
|
3401011000NRG24160320241826789
|
16/03/2024
|
Dinesh Mahto
|
3401011WL113414
|
Dinesh Mahto
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102934955
|
|
Dinesh Mahto
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-006-004/53
(KAIMBO)
|
3401011000NRG24160320241826784
|
16/03/2024
|
Pratima Toppo
|
3401011WL113414
|
Pratima Toppo
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102934961
|
|
MRS PRATIMA TOPAPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
MANDAR
|
JH-01-011-006-001/180
(KAIMBO)
|
3401011000NRG24160320241826775
|
16/03/2024
|
DIWAKAR SINGH
|
3401011WL113414
|
DIWAKAR SINGH
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102934967
|
|
DIVAKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANDAR
|
JH-01-011-006-001/445
(KAIMBO)
|
3401011000NRG24140320241819816
|
16/03/2024
|
VIMLA TOPPO
|
3401011WL112953
|
VIMLA TOPPO
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102934966
|
|
VIMLA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANDAR
|
JH-01-011-006-001/488
(KAIMBO)
|
3401011000NRG24140320241819864
|
16/03/2024
|
CHUNNI ORAON
|
3401011WL112962
|
CHUNNI ORAON
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102934965
|
|
CHUNNI ORAON S O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
19
|
MANDAR
|
JH-01-011-006-001/492
(KAIMBO)
|
3401011000NRG24160320241826776
|
16/03/2024
|
PARWATI ORAIN
|
3401011WL113414
|
PARWATI ORAIN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102934968
|
|
PARWATI URAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
MANDAR
|
JH-01-011-006-001/548
(KAIMBO)
|
3401011000NRG24160320241826778
|
16/03/2024
|
RATAN TOPPO
|
3401011WL113414
|
RATAN TOPPO
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102934960
|
|
MS RATAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-006-001/551
(KAIMBO)
|
3401011000NRG24160320241826779
|
16/03/2024
|
SAROJ KMARI
|
3401011WL113414
|
SAROJ KMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102934959
|
|
SAROJ KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
MANDAR
|
JH-01-011-006-001/556
(KAIMBO)
|
3401011000NRG24160320241826780
|
16/03/2024
|
JAGMUNI ORAON
|
3401011WL113414
|
JAGMUNI ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102934958
|
|
JAGMUNI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-006-004/566
(KAIMBO)
|
3401011000NRG24160320241826785
|
16/03/2024
|
Karan singh
|
3401011WL113414
|
Karan singh
|
00687
|
IBKL063JS71
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102934957
|
|
KARAN SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
MANDAR
|
JH-01-011-006-004/567
(KAIMBO)
|
3401011000NRG24160320241826786
|
16/03/2024
|
Mamta Singh
|
3401011WL113414
|
Mamta Singh
|
00687
|
IBKL063JS71
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102934956
|
|
MAMTA SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|