|
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-01-011-006-001/678
(KAIMBO)
|
3401011000NRG24300920231154729
|
30/09/2023
|
JIWAN BHAGAT
|
3401011WL067869
|
JIWAN BHAGAT
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367759217
|
|
JIWAN BHAGAT
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-006-001/689
(KAIMBO)
|
3401011000NRG24300920231154730
|
30/09/2023
|
SUKHDEV ORAON
|
3401011WL067869
|
SUKHDEV ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367759216
|
|
MR SUKHDEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANDAR
|
JH-01-011-006-001/93
(KAIMBO)
|
3401011000NRG24300920231154737
|
30/09/2023
|
Punith Oraon
|
3401011WL067869
|
Punith Oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367759218
|
|
PUNIT ORAON
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-006-004/162
(KAIMBO)
|
3401011000NRG24300920231154740
|
30/09/2023
|
HIMASHWAR SINGH
|
3401011WL067869
|
HIMASHWAR SINGH
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367759215
|
|
HIMESHWAR SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-006-004/220
(KAIMBO)
|
3401011000NRG24300920231154742
|
30/09/2023
|
Saroj Devi
|
3401011WL067869
|
Saroj Devi
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367759208
|
|
SAROJ DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-006-001/813
(KAIMBO)
|
3401011000NRG24300920231154735
|
30/09/2023
|
Anand Oraon
|
3401011WL067869
|
Anand Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367759206
|
|
ANAND ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-006-001/815
(KAIMBO)
|
3401011000NRG24300920231154736
|
30/09/2023
|
Balku Oraon
|
3401011WL067869
|
Balku Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367759207
|
|
Balku Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-006-002/351
(KAIMBO)
|
3401011000NRG24300920231154738
|
30/09/2023
|
Sanu Devi
|
3401011WL067869
|
Sanu Devi
|
00354
|
PUNB0040720
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367759205
|
|
SAANU DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-006-001/501
(KAIMBO)
|
3401011000NRG24300920231154723
|
30/09/2023
|
JHARIO ORAIN
|
3401011WL067869
|
JHARIO ORAIN
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367759221
|
|
MRS JHARIO URAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-006-001/654
(KAIMBO)
|
3401011000NRG24300920231154725
|
30/09/2023
|
SUNIL BHAGAT
|
3401011WL067869
|
SUNIL BHAGAT
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367759213
|
|
SUNIL BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANDAR
|
JH-01-011-006-001/674
(KAIMBO)
|
3401011000NRG24300920231154727
|
30/09/2023
|
PREM ORAON
|
3401011WL067869
|
PREM ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367759214
|
|
MR PREM ORAON
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-006-002/847
(KAIMBO)
|
3401011000NRG24300920231154739
|
30/09/2023
|
Amitesh Oraon
|
3401011WL067869
|
Amitesh Oraon
|
00415
|
SBIN0014339
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367759212
|
|
MR AMITESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-006-001/600
(KAIMBO)
|
3401011000NRG24300920231154724
|
30/09/2023
|
PINKU ORAON
|
3401011WL067869
|
PINKU ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367759219
|
|
PINKU ORAON S/O MANGA OROAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANDAR
|
JH-01-011-006-001/677
(KAIMBO)
|
3401011000NRG24300920231154728
|
30/09/2023
|
MANJU ORAON
|
3401011WL067869
|
MANJU ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367759220
|
|
Mrs. MANJU ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-006-004/200
(KAIMBO)
|
3401011000NRG24300920231154741
|
30/09/2023
|
BISHNU SINGH
|
3401011WL067869
|
BISHNU SINGH
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367759209
|
|
BISHNU SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
MANDAR
|
JH-01-011-006-004/566
(KAIMBO)
|
3401011000NRG24300920231154743
|
30/09/2023
|
Karan singh
|
3401011WL067869
|
Karan singh
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367759211
|
|
KARAN SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
MANDAR
|
JH-01-011-006-004/567
(KAIMBO)
|
3401011000NRG24300920231154744
|
30/09/2023
|
Mamta Singh
|
3401011WL067869
|
Mamta Singh
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367759210
|
|
MAMTA SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|