|
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-01-011-006-002/852
(KAIMBO)
|
3401011000NRG24140620230465566
|
16/06/2023
|
Aasish Kumar
|
3401011WL025482
|
Aasish Kumar
|
00048
|
BKID0004951
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806354803
|
|
AASISH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-006-001/678
(KAIMBO)
|
3401011000NRG24140620230462053
|
16/06/2023
|
JIWAN BHAGAT
|
3401011WL025314
|
JIWAN BHAGAT
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806354805
|
|
JIWAN BHAGAT
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-006-001/689
(KAIMBO)
|
3401011000NRG24140620230461947
|
16/06/2023
|
SUKHDEV ORAON
|
3401011WL025309
|
SUKHDEV ORAON
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806354804
|
|
MR SUKHDEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDAR
|
JH-01-011-006-001/93
(KAIMBO)
|
3401011000NRG24140620230461948
|
16/06/2023
|
Punith Oraon
|
3401011WL025309
|
Punith Oraon
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806354806
|
|
PUNIT ORAON
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-006-002/851
(KAIMBO)
|
3401011000NRG24140620230465565
|
16/06/2023
|
Deepak Sahua
|
3401011WL025482
|
Deepak Sahua
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806354807
|
|
DEEPAK SAHUA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-006-001/671
(KAIMBO)
|
3401011000NRG24140620230461945
|
16/06/2023
|
CHUMANI ORAON
|
3401011WL025309
|
CHUMANI ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806354800
|
|
CHUMANI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-006-001/678
(KAIMBO)
|
3401011000NRG24140620230462054
|
16/06/2023
|
BIMLA LAKRA
|
3401011WL025314
|
BIMLA LAKRA
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806354799
|
|
MRS VIMLA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-006-002/12
(KAIMBO)
|
3401011000NRG24140620230465560
|
16/06/2023
|
Ramnandan Sahu
|
3401011WL025482
|
Ramnandan Sahu
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806354797
|
|
RAMNANDAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-006-002/278
(KAIMBO)
|
3401011000NRG24120620230427591
|
16/06/2023
|
Sagarti Devi
|
3401011WL023381
|
Sagarti Devi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806354795
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-006-002/521
(KAIMBO)
|
3401011000NRG24140620230465561
|
16/06/2023
|
DASRATH TOPPO
|
3401011WL025482
|
DASRATH TOPPO
|
00354
|
PUNB0040720
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806354815
|
|
DASRATH TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-006-002/567
(KAIMBO)
|
3401011000NRG24140620230465562
|
16/06/2023
|
Anil Singh
|
3401011WL025482
|
Anil Singh
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806354796
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-006-002/856
(KAIMBO)
|
3401011000NRG24120620230427593
|
16/06/2023
|
Jagdish Sahu
|
3401011WL023381
|
Jagdish Sahu
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806354798
|
|
Mr. JAGDISH SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19476
|
19476
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-006-002/855
(KAIMBO)
|
3401011000NRG24140620230465568
|
16/06/2023
|
Rakhi Devi
|
3401011WL025482
|
Rakhi Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806354801
|
|
MISS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-006-001/501
(KAIMBO)
|
3401011000NRG24140620230462050
|
16/06/2023
|
JHARIO ORAIN
|
3401011WL025314
|
JHARIO ORAIN
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806354814
|
|
MRS JHARIO URAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-006-001/674
(KAIMBO)
|
3401011000NRG24140620230462052
|
16/06/2023
|
PREM ORAON
|
3401011WL025314
|
PREM ORAON
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806354802
|
|
MR PREM ORAON
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-006-002/856
(KAIMBO)
|
3401011000NRG24120620230427594
|
16/06/2023
|
Urmila Devi
|
3401011WL023381
|
Urmila Devi
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806354813
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-006-001/344
(KAIMBO)
|
3401011000NRG24140620230462049
|
16/06/2023
|
Bhukhali Oroin
|
3401011WL025314
|
Bhukhali Oroin
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806354809
|
|
BHUKHALI URAIN W O JAVRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
18
|
MANDAR
|
JH-01-011-006-001/600
(KAIMBO)
|
3401011000NRG24140620230462051
|
16/06/2023
|
PINKU ORAON
|
3401011WL025314
|
PINKU ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806354808
|
|
PINKU ORAON S/O MANGA OROAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
MANDAR
|
JH-01-011-006-001/677
(KAIMBO)
|
3401011000NRG24140620230461946
|
16/06/2023
|
MANJU ORAON
|
3401011WL025309
|
MANJU ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806354810
|
|
Mrs. MANJU ORAON
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-006-002/809
(KAIMBO)
|
3401011000NRG24140620230465564
|
16/06/2023
|
AKHALESH KUMAR
|
3401011WL025482
|
AKHALESH KUMAR
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806354812
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDAR
|
JH-01-011-006-002/809
(KAIMBO)
|
3401011000NRG24140620230465563
|
16/06/2023
|
RAKHI DEVI
|
3401011WL025482
|
RAKHI DEVI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806354811
|
|
RAKHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57780
|
57780
|
|
|
|
|
|
|
|