|
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-01-011-006-002/861
(KAIMBO)
|
3401011000NRG24190320241848201
|
22/03/2024
|
Ankit Kumar Sahu
|
3401011WL114626
|
Ankit Kumar Sahu
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383255
|
|
ANKIT KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANDAR
|
JH-01-011-006-003/113
(KAIMBO)
|
3401011000NRG24220320241867912
|
22/03/2024
|
Suresh Oraon
|
3401011WL115715
|
Suresh Oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383256
|
|
SURESH ORAON
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-006-003/117
(KAIMBO)
|
3401011000NRG24200320241852432
|
22/03/2024
|
Kavita Devi
|
3401011WL114856
|
Kavita Devi
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383259
|
|
Kabita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
MANDAR
|
JH-01-011-006-003/193
(KAIMBO)
|
3401011000NRG24220320241867913
|
22/03/2024
|
TABREJ ANSARI
|
3401011WL115715
|
TABREJ ANSARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383258
|
|
Tabrej Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MANDAR
|
JH-01-011-006-003/309
(KAIMBO)
|
3401011000NRG24220320241867917
|
22/03/2024
|
Panti Devi
|
3401011WL115715
|
Panti Devi
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383260
|
|
PANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-006-004/569
(KAIMBO)
|
3401011000NRG24220320241867923
|
22/03/2024
|
Anima Kispotta
|
3401011WL115715
|
Anima Kispotta
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383257
|
|
ANIMA KISPOTTA W/O BAHURA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-006-004/586
(KAIMBO)
|
3401011000NRG24220320241867924
|
22/03/2024
|
Samel Oraon
|
3401011WL115715
|
Samel Oraon
|
00114
|
IBKL0063JCB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383250
|
|
Samel Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-006-003/309
(KAIMBO)
|
3401011000NRG24220320241867916
|
22/03/2024
|
Shiv Narayan Singh
|
3401011WL115715
|
Shiv Narayan Singh
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383246
|
|
SHIVNARAYAN SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
MANDAR
|
JH-01-011-006-004/231
(KAIMBO)
|
3401011000NRG24190320241841145
|
22/03/2024
|
SURESH MAHTO
|
3401011WL114263
|
SURESH MAHTO
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383245
|
|
SURESH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-006-001/541
(KAIMBO)
|
3401011000NRG24220320241867908
|
22/03/2024
|
Rajesh Kumar Singh
|
3401011WL115715
|
Rajesh Kumar Singh
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383232
|
|
RAJESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MANDAR
|
JH-01-011-006-002/859
(KAIMBO)
|
3401011000NRG24190320241848199
|
22/03/2024
|
Prakash Ekka
|
3401011WL114626
|
Prakash Ekka
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383243
|
|
PRAKASH EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-006-003/117
(KAIMBO)
|
3401011000NRG24200320241852431
|
22/03/2024
|
Munna Mahto
|
3401011WL114856
|
Munna Mahto
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383236
|
|
Munna Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MANDAR
|
JH-01-011-006-003/22
(KAIMBO)
|
3401011000NRG24200320241852433
|
22/03/2024
|
Suka Oraon
|
3401011WL114856
|
Suka Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383233
|
|
SUKA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-006-003/293
(KAIMBO)
|
3401011000NRG24220320241867914
|
22/03/2024
|
Afjal Ansari
|
3401011WL115715
|
Afjal Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383240
|
|
AFJAL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-006-003/293
(KAIMBO)
|
3401011000NRG24220320241867915
|
22/03/2024
|
Asma Khatoon
|
3401011WL115715
|
Asma Khatoon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383241
|
|
ASMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-006-003/84
(KAIMBO)
|
3401011000NRG24200320241852434
|
22/03/2024
|
Kuresha Khatoon
|
3401011WL114856
|
Kuresha Khatoon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383244
|
|
KURESA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-006-004/160
(KAIMBO)
|
3401011000NRG24220320241867918
|
22/03/2024
|
GANJHARIYA ORAON
|
3401011WL115715
|
GANJHARIYA ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383237
|
|
GANJHIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-006-004/168
(KAIMBO)
|
3401011000NRG24220320241867919
|
22/03/2024
|
SANTI DEVI
|
3401011WL115715
|
SANTI DEVI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383239
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
MANDAR
|
JH-01-011-006-004/240
(KAIMBO)
|
3401011000NRG24220320241867920
|
22/03/2024
|
SANYA ORAON
|
3401011WL115715
|
SANYA ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383235
|
|
SANYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDAR
|
JH-01-011-006-004/53
(KAIMBO)
|
3401011000NRG24220320241867921
|
22/03/2024
|
Karma Oraon
|
3401011WL115715
|
Karma Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383234
|
|
KARMA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDAR
|
JH-01-011-006-004/63
(KAIMBO)
|
3401011000NRG24220320241867925
|
22/03/2024
|
Lidiya Kispotta
|
3401011WL115715
|
Lidiya Kispotta
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383238
|
|
LIDIYA KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANDAR
|
JH-01-011-006-004/65
(KAIMBO)
|
3401011000NRG24220320241867926
|
22/03/2024
|
Dinesh Mahto
|
3401011WL115715
|
Dinesh Mahto
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383242
|
|
Dinesh Mahto
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
23
|
MANDAR
|
JH-01-011-006-002/860
(KAIMBO)
|
3401011000NRG24190320241848200
|
22/03/2024
|
Bablu Toppo
|
3401011WL114626
|
Bablu Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383254
|
|
BABLU TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
MANDAR
|
JH-01-011-006-002/351
(KAIMBO)
|
3401011000NRG24190320241848197
|
22/03/2024
|
MITHLESHWAR SAHU
|
3401011WL114626
|
MITHLESHWAR SAHU
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383252
|
|
MITHLESHWAR SAHU
|
CANARA BANK(508532)
|
|
25
|
MANDAR
|
JH-01-011-006-002/847
(KAIMBO)
|
3401011000NRG24190320241848198
|
22/03/2024
|
Amitesh Oraon
|
3401011WL114626
|
Amitesh Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383251
|
|
MR AMITESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-006-004/53
(KAIMBO)
|
3401011000NRG24220320241867922
|
22/03/2024
|
Pratima Toppo
|
3401011WL115715
|
Pratima Toppo
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383253
|
|
MRS PRATIMA TOPAPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
27
|
MANDAR
|
JH-01-011-006-001/180
(KAIMBO)
|
3401011000NRG24220320241867906
|
22/03/2024
|
DIWAKAR SINGH
|
3401011WL115715
|
DIWAKAR SINGH
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383262
|
|
DIVAKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANDAR
|
JH-01-011-006-001/492
(KAIMBO)
|
3401011000NRG24220320241867907
|
22/03/2024
|
PARWATI ORAIN
|
3401011WL115715
|
PARWATI ORAIN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383264
|
|
PARWATI URAIN
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANDAR
|
JH-01-011-006-004/578
(KAIMBO)
|
3401011000NRG24190320241841146
|
22/03/2024
|
Sachin Kumar Singh
|
3401011WL114263
|
Sachin Kumar Singh
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383261
|
|
SACHIN KUMAR SINGH S/O DHNESWAR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MANDAR
|
JH-01-011-006-004/58
(KAIMBO)
|
3401011000NRG24190320241841147
|
22/03/2024
|
Rambilash Singh
|
3401011WL114263
|
Rambilash Singh
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383263
|
|
RAMBILASH SINGH S/O AJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
31
|
MANDAR
|
JH-01-011-006-001/548
(KAIMBO)
|
3401011000NRG24220320241867909
|
22/03/2024
|
RATAN TOPPO
|
3401011WL115715
|
RATAN TOPPO
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383249
|
|
MS RATAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-006-001/551
(KAIMBO)
|
3401011000NRG24220320241867910
|
22/03/2024
|
SAROJ KMARI
|
3401011WL115715
|
SAROJ KMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383248
|
|
SAROJ KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
MANDAR
|
JH-01-011-006-001/556
(KAIMBO)
|
3401011000NRG24220320241867911
|
22/03/2024
|
JAGMUNI ORAON
|
3401011WL115715
|
JAGMUNI ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383247
|
|
JAGMUNI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45144
|
45144
|
|
|
|
|
|
|
|