|
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-01-011-006-003/109
(KAIMBO)
|
3401011000NRG24061020231186037
|
06/10/2023
|
Surbala Devi
|
3401011WL069862
|
Surbala Devi
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868425
|
|
SURBALA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-006-003/113
(KAIMBO)
|
3401011000NRG24051020231179642
|
06/10/2023
|
Suresh Oraon
|
3401011WL069459
|
Suresh Oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868422
|
|
SURESH ORAON
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-006-003/199
(KAIMBO)
|
3401011000NRG24061020231186038
|
06/10/2023
|
AMINA KHATOON
|
3401011WL069862
|
AMINA KHATOON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868431
|
|
AMINA KHATOON
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-006-003/276
(KAIMBO)
|
3401011000NRG24061020231186039
|
06/10/2023
|
Akhtar Ansari
|
3401011WL069862
|
Akhtar Ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868424
|
|
AKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-006-003/300
(KAIMBO)
|
3401011000NRG24061020231186040
|
06/10/2023
|
Ijhhar Ansari
|
3401011WL069862
|
Ijhhar Ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868421
|
|
IZHAR ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-006-003/312
(KAIMBO)
|
3401011000NRG24031020231165518
|
06/10/2023
|
Hakim Ansari
|
3401011WL068466
|
Hakim Ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868419
|
|
HAKIM ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
MANDAR
|
JH-01-011-006-003/48
(KAIMBO)
|
3401011000NRG24061020231186043
|
06/10/2023
|
Blram Singh
|
3401011WL069862
|
Blram Singh
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868418
|
|
BALRAM SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MANDAR
|
JH-01-011-006-003/646
(KAIMBO)
|
3401011000NRG24051020231179646
|
06/10/2023
|
SAHBAJ ANSARI
|
3401011WL069459
|
SAHBAJ ANSARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868430
|
|
SAHBAJ ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
MANDAR
|
JH-01-011-006-003/654
(KAIMBO)
|
3401011000NRG24061020231186045
|
06/10/2023
|
SAPNA DEVI
|
3401011WL069862
|
SAPNA DEVI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868427
|
|
SAPNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANDAR
|
JH-01-011-006-003/680
(KAIMBO)
|
3401011000NRG24061020231186046
|
06/10/2023
|
Aysha Khatun
|
3401011WL069862
|
Aysha Khatun
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868423
|
|
AYSHA KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
MANDAR
|
JH-01-011-006-004/162
(KAIMBO)
|
3401011000NRG24061020231186110
|
06/10/2023
|
HIMASHWAR SINGH
|
3401011WL069865
|
HIMASHWAR SINGH
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868417
|
|
HIMESHWAR SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
MANDAR
|
JH-01-011-006-004/559
(KAIMBO)
|
3401011000NRG24061020231186047
|
06/10/2023
|
Israt Janha
|
3401011WL069862
|
Israt Janha
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868420
|
|
ISHRAT JAHAN
|
BANK OF INDIA(508505)
|
|
13
|
MANDAR
|
JH-01-011-006-004/577
(KAIMBO)
|
3401011000NRG24061020231186048
|
06/10/2023
|
Rabina Parween
|
3401011WL069862
|
Rabina Parween
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868428
|
|
RABINA PARWEEN
|
BANK OF INDIA(508505)
|
|
14
|
MANDAR
|
JH-01-011-006-004/598
(KAIMBO)
|
3401011000NRG24051020231179639
|
06/10/2023
|
Sima Devi
|
3401011WL069458
|
Sima Devi
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868432
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-006-004/220
(KAIMBO)
|
3401011000NRG24061020231186112
|
06/10/2023
|
Saroj Devi
|
3401011WL069865
|
Saroj Devi
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868412
|
|
SAROJ DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
MANDAR
|
JH-01-011-006-001/507
(KAIMBO)
|
3401011000NRG24031020231165514
|
06/10/2023
|
Karmu Oraon
|
3401011WL068466
|
Karmu Oraon
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868416
|
|
Mr. KARMU ORAON S/O GANDU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-006-001/324
(KAIMBO)
|
3401011000NRG24031020231165511
|
06/10/2023
|
KARMU ORAON
|
3401011WL068466
|
KARMU ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868438
|
|
KARMU ORAON
|
BANK OF INDIA(508505)
|
|
18
|
MANDAR
|
JH-01-011-006-001/485
(KAIMBO)
|
3401011000NRG24031020231165513
|
06/10/2023
|
SERENA PRITI TOPPO
|
3401011WL068466
|
SERENA PRITI TOPPO
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868407
|
|
SERENA PRITI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-006-003/109
(KAIMBO)
|
3401011000NRG24061020231186036
|
06/10/2023
|
Sanjay Singh
|
3401011WL069862
|
Sanjay Singh
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868436
|
|
SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDAR
|
JH-01-011-006-003/280
(KAIMBO)
|
3401011000NRG24051020231179643
|
06/10/2023
|
Gopal Sahu
|
3401011WL069459
|
Gopal Sahu
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868434
|
|
GOPAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDAR
|
JH-01-011-006-003/308
(KAIMBO)
|
3401011000NRG24051020231179644
|
06/10/2023
|
Hakmul Ansari
|
3401011WL069459
|
Hakmul Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868410
|
|
HAKMUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANDAR
|
JH-01-011-006-003/310
(KAIMBO)
|
3401011000NRG24031020231165516
|
06/10/2023
|
Khadija Khatoon
|
3401011WL068466
|
Khadija Khatoon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868411
|
|
KHADIJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-006-003/311
(KAIMBO)
|
3401011000NRG24031020231165517
|
06/10/2023
|
Latif Ansari
|
3401011WL068466
|
Latif Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868406
|
|
LATIF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-006-003/313
(KAIMBO)
|
3401011000NRG24051020231179645
|
06/10/2023
|
jakir Ansari
|
3401011WL069459
|
jakir Ansari
|
00354
|
PUNB0040720
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358868408
|
|
JAKIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANDAR
|
JH-01-011-006-003/654
(KAIMBO)
|
3401011000NRG24061020231186044
|
06/10/2023
|
PRAVIN SINGH
|
3401011WL069862
|
PRAVIN SINGH
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868409
|
|
MR PRAVIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-006-003/72
(KAIMBO)
|
3401011000NRG24051020231179648
|
06/10/2023
|
Meraj Ansari
|
3401011WL069459
|
Meraj Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868437
|
|
MERAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANDAR
|
JH-01-011-006-004/278
(KAIMBO)
|
3401011000NRG24051020231179651
|
06/10/2023
|
Janardan Singh
|
3401011WL069459
|
Janardan Singh
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868405
|
|
JANARDAN SINGH CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDAR
|
JH-01-011-006-004/557
(KAIMBO)
|
3401011000NRG24051020231179638
|
06/10/2023
|
Afsana Khatoon
|
3401011WL069458
|
Afsana Khatoon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868435
|
|
AFASHANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
29
|
MANDAR
|
JH-01-011-006-001/484
(KAIMBO)
|
3401011000NRG24031020231165512
|
06/10/2023
|
Sushila Minj
|
3401011WL068466
|
Sushila Minj
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868433
|
|
MR KARMU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
MANDAR
|
JH-01-011-006-001/663
(KAIMBO)
|
3401011000NRG24031020231165515
|
06/10/2023
|
MAHADEO ORAON
|
3401011WL068466
|
MAHADEO ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868429
|
|
MAHADEW ORAON S O MALAR ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
MANDAR
|
JH-01-011-006-004/200
(KAIMBO)
|
3401011000NRG24061020231186111
|
06/10/2023
|
BISHNU SINGH
|
3401011WL069865
|
BISHNU SINGH
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868413
|
|
BISHNU SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
MANDAR
|
JH-01-011-006-004/566
(KAIMBO)
|
3401011000NRG24061020231186113
|
06/10/2023
|
Karan singh
|
3401011WL069865
|
Karan singh
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868415
|
|
KARAN SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
MANDAR
|
JH-01-011-006-004/567
(KAIMBO)
|
3401011000NRG24061020231186114
|
06/10/2023
|
Mamta Singh
|
3401011WL069865
|
Mamta Singh
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868414
|
|
MAMTA SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
34
|
MANDAR
|
JH-01-011-006-003/65
(KAIMBO)
|
3401011000NRG24051020231179647
|
06/10/2023
|
Amin Ansari
|
3401011WL069459
|
Amin Ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358868426
|
|
AMIN ANSARI S/O EANAMUL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46056
|
46056
|
|
|
|
|
|
|
|