|
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-01-011-006-003/199
(KAIMBO)
|
3401011000NRG24260820230961286
|
29/08/2023
|
AMINA KHATOON
|
3401011WL055196
|
AMINA KHATOON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810805917
|
|
AMINA KHATOON
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-006-003/276
(KAIMBO)
|
3401011000NRG24260820230961287
|
29/08/2023
|
Akhtar Ansari
|
3401011WL055196
|
Akhtar Ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810805919
|
|
AKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-006-003/300
(KAIMBO)
|
3401011000NRG24260820230961288
|
29/08/2023
|
Ijhhar Ansari
|
3401011WL055196
|
Ijhhar Ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810805921
|
|
IZHAR ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-006-003/312
(KAIMBO)
|
3401011000NRG24230820230944722
|
29/08/2023
|
Hakim Ansari
|
3401011WL054057
|
Hakim Ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810805922
|
|
HAKIM ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-006-003/680
(KAIMBO)
|
3401011000NRG24260820230961290
|
29/08/2023
|
Aysha Khatun
|
3401011WL055196
|
Aysha Khatun
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810805918
|
|
AYSHA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-006-001/324
(KAIMBO)
|
3401011000NRG24230820230944718
|
29/08/2023
|
KARMU ORAON
|
3401011WL054057
|
KARMU ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810805913
|
|
KARMU ORAON
|
BANK OF INDIA(508505)
|
|
7
|
MANDAR
|
JH-01-011-006-001/671
(KAIMBO)
|
3401011000NRG24230820230944016
|
29/08/2023
|
CHUMANI ORAON
|
3401011WL054004
|
CHUMANI ORAON
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810805914
|
|
CHUMANI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-006-003/310
(KAIMBO)
|
3401011000NRG24230820230944720
|
29/08/2023
|
Khadija Khatoon
|
3401011WL054057
|
Khadija Khatoon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810805915
|
|
KHADIJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-006-003/311
(KAIMBO)
|
3401011000NRG24230820230944721
|
29/08/2023
|
Latif Ansari
|
3401011WL054057
|
Latif Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810805924
|
|
LATIF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-006-001/484
(KAIMBO)
|
3401011000NRG24230820230944719
|
29/08/2023
|
Sushila Minj
|
3401011WL054057
|
Sushila Minj
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810805923
|
|
MR KARMU ORAON
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-006-001/526
(KAIMBO)
|
3401011000NRG24290820230973652
|
29/08/2023
|
chunni oraon
|
3401011WL056020
|
chunni oraon
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810805916
|
|
CHUNNI ORAON S/O LELA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-006-001/677
(KAIMBO)
|
3401011000NRG24230820230944017
|
29/08/2023
|
MANJU ORAON
|
3401011WL054004
|
MANJU ORAON
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810805920
|
|
Mrs. MANJU ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|