|
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-01-011-006-002/566
(KAIMBO)
|
3401011000NRG24170520230231549
|
18/05/2023
|
Abhay Singh
|
3401011WL012528
|
Abhay Singh
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821788443
|
|
ABHAY SINGH S/O UDIT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-006-002/631
(KAIMBO)
|
3401011000NRG24170520230231552
|
18/05/2023
|
JITENDAR SAHU
|
3401011WL012528
|
JITENDAR SAHU
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821788445
|
|
JITENDRA SAHU
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-006-002/836
(KAIMBO)
|
3401011000NRG24170520230231554
|
18/05/2023
|
Nibha Singh
|
3401011WL012528
|
Nibha Singh
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821788444
|
|
NIBHA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-006-002/838
(KAIMBO)
|
3401011000NRG24170520230231555
|
18/05/2023
|
Pradip Oraon
|
3401011WL012528
|
Pradip Oraon
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821788446
|
|
PRADIP ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-006-002/566
(KAIMBO)
|
3401011000NRG24170520230231548
|
18/05/2023
|
Udit Kumar Singh
|
3401011WL012528
|
Udit Kumar Singh
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821788440
|
|
Mr. UDIT KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-006-002/567
(KAIMBO)
|
3401011000NRG24170520230231550
|
18/05/2023
|
Anil Singh
|
3401011WL012528
|
Anil Singh
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821788429
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-006-002/620
(KAIMBO)
|
3401011000NRG24170520230231551
|
18/05/2023
|
PAWAN SINGH
|
3401011WL012528
|
PAWAN SINGH
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821788428
|
|
PAWAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANDAR
|
JH-01-011-006-002/655
(KAIMBO)
|
3401011000NRG24170520230231553
|
18/05/2023
|
JALINDAR SAHU
|
3401011WL012528
|
JALINDAR SAHU
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821788430
|
|
JALINDAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-006-002/840
(KAIMBO)
|
3401011000NRG24170520230231557
|
18/05/2023
|
Chhotu Mahto
|
3401011WL012528
|
Chhotu Mahto
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821788435
|
|
Mr. CHOTU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
MANDAR
|
JH-01-011-018-001/294
(TANGARBASLI)
|
3401011000NRG24170520230232080
|
18/05/2023
|
Mathu Oroan
|
3401011WL012556
|
Mathu Oroan
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821788433
|
|
MATHU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-018-001/929
(TANGARBASLI)
|
3401011000NRG24170520230232087
|
18/05/2023
|
SOME MINJ
|
3401011WL012556
|
SOME MINJ
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821788434
|
|
SOME MINJ S/O CHARO MINJ
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANDAR
|
JH-01-011-018-001/998
(TANGARBASLI)
|
3401011000NRG24170520230232090
|
18/05/2023
|
RAJESH TOPPO
|
3401011WL012556
|
RAJESH TOPPO
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1821788431
|
|
Rajesh Toppo
|
IDFC BANK LIMITED(608117)
|
|
13
|
MANDAR
|
JH-01-011-018-001/999
(TANGARBASLI)
|
3401011000NRG24170520230232091
|
18/05/2023
|
PRADEEP ORAON
|
3401011WL012556
|
PRADEEP ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821788432
|
|
PRADEEP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-018-001/634
(TANGARBASLI)
|
3401011000NRG24170520230232081
|
18/05/2023
|
RIJWANA PARVEEN
|
3401011WL012556
|
RIJWANA PARVEEN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821788441
|
|
MISS RIJWANA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-018-001/65
(TANGARBASLI)
|
3401011000NRG24170520230232082
|
18/05/2023
|
NOORJAHAN KHATOON
|
3401011WL012556
|
NOORJAHAN KHATOON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821788442
|
|
NOORJAHAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
MANDAR
|
JH-01-011-006-002/839
(KAIMBO)
|
3401011000NRG24170520230231556
|
18/05/2023
|
Rohit Kumar Sahu
|
3401011WL012528
|
Rohit Kumar Sahu
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821788448
|
|
Mr. ROHIT KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
MANDAR
|
JH-01-011-018-001/793
(TANGARBASLI)
|
3401011000NRG24170520230232084
|
18/05/2023
|
AMIT KUJUR
|
3401011WL012556
|
AMIT KUJUR
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821788447
|
|
AMIT KUJUR SO ARJUN KUJUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
18
|
MANDAR
|
JH-01-011-018-001/1133
(TANGARBASLI)
|
3401011000NRG24170520230232077
|
18/05/2023
|
Ajay Oraon
|
3401011WL012556
|
Ajay Oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821788439
|
|
AJAY ORAON
|
UNION BANK OF INDIA(508500)
|
|
19
|
MANDAR
|
JH-01-011-018-001/1315
(TANGARBASLI)
|
3401011000NRG24170520230232079
|
18/05/2023
|
RAMESH MAHLI
|
3401011WL012556
|
RAMESH MAHLI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821788438
|
|
RAMESH MAHLI S/O BHUNESHWAR MAHLI
|
UNION BANK OF INDIA(508500)
|
|
20
|
MANDAR
|
JH-01-011-018-001/858
(TANGARBASLI)
|
3401011000NRG24170520230232085
|
18/05/2023
|
BIRSA ORAON
|
3401011WL012556
|
BIRSA ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821788436
|
|
Mr. BIRSA ORAON
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-018-001/936
(TANGARBASLI)
|
3401011000NRG24170520230232089
|
18/05/2023
|
SUNITA ORAON
|
3401011WL012556
|
SUNITA ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821788437
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|