|
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-01-011-006-001/670
(KAIMBO)
|
3401011000NRG24220920231106276
|
22/09/2023
|
BASANTI ORAON
|
3401011WL064755
|
BASANTI ORAON
|
00048
|
BKID0005905
|
456
|
456
|
Processed
|
11/11/2023
|
|
7368008312
|
|
BASANTI ORAON
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-006-004/162
(KAIMBO)
|
3401011000NRG24220920231105398
|
22/09/2023
|
HIMASHWAR SINGH
|
3401011WL064721
|
HIMASHWAR SINGH
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368008314
|
|
HIMESHWAR SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-006-004/220
(KAIMBO)
|
3401011000NRG24220920231105400
|
22/09/2023
|
Saroj Devi
|
3401011WL064721
|
Saroj Devi
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368008319
|
|
SAROJ DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-006-001/678
(KAIMBO)
|
3401011000NRG24220920231106279
|
22/09/2023
|
BIMLA LAKRA
|
3401011WL064755
|
BIMLA LAKRA
|
00354
|
PUNB0040720
|
456
|
456
|
Processed
|
11/11/2023
|
|
7368008308
|
|
MRS VIMLA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAR
|
JH-01-011-006-002/351
(KAIMBO)
|
3401011000NRG24220920231106298
|
22/09/2023
|
Sanu Devi
|
3401011WL064756
|
Sanu Devi
|
00354
|
PUNB0040720
|
456
|
456
|
Processed
|
11/11/2023
|
|
7368008320
|
|
SAANU DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-006-001/589
(KAIMBO)
|
3401011000NRG24220920231106275
|
22/09/2023
|
Ranjit Oraon
|
3401011WL064755
|
Ranjit Oraon
|
00415
|
SBIN0006304
|
456
|
456
|
Processed
|
11/11/2023
|
|
7368008307
|
|
RANJEET ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-006-001/670
(KAIMBO)
|
3401011000NRG24220920231106277
|
22/09/2023
|
BIRSU ORAON
|
3401011WL064755
|
BIRSU ORAON
|
00415
|
SBIN0014339
|
456
|
456
|
Processed
|
11/11/2023
|
|
7368008311
|
|
MR BIRSU ORAON
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-006-001/675
(KAIMBO)
|
3401011000NRG24220920231106278
|
22/09/2023
|
SHIVSHANKAR ORAON
|
3401011WL064755
|
SHIVSHANKAR ORAON
|
00415
|
SBIN0014339
|
456
|
456
|
Processed
|
11/11/2023
|
|
7368008310
|
|
MR SHIV SHANKAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDAR
|
JH-01-011-006-002/351
(KAIMBO)
|
3401011000NRG24220920231106300
|
22/09/2023
|
MITHLESHWAR SAHU
|
3401011WL064756
|
MITHLESHWAR SAHU
|
00415
|
SBIN0014339
|
456
|
456
|
Processed
|
11/11/2023
|
|
7368008309
|
|
MITHLESHWAR SAHU
|
CANARA BANK(508532)
|
|
10
|
MANDAR
|
JH-01-011-006-002/847
(KAIMBO)
|
3401011000NRG24220920231106303
|
22/09/2023
|
Amitesh Oraon
|
3401011WL064756
|
Amitesh Oraon
|
00415
|
SBIN0014339
|
456
|
456
|
Processed
|
11/11/2023
|
|
7368008315
|
|
MR AMITESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-006-001/48
(KAIMBO)
|
3401011000NRG24220920231106274
|
22/09/2023
|
Sushil Oraon
|
3401011WL064755
|
Sushil Oraon
|
00468
|
UBIN0563820
|
456
|
456
|
Processed
|
11/11/2023
|
|
7368008313
|
|
SUSHIL ORAON SO BUDHU ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-006-004/200
(KAIMBO)
|
3401011000NRG24220920231105399
|
22/09/2023
|
BISHNU SINGH
|
3401011WL064721
|
BISHNU SINGH
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368008318
|
|
BISHNU SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
MANDAR
|
JH-01-011-006-004/566
(KAIMBO)
|
3401011000NRG24220920231105401
|
22/09/2023
|
Karan singh
|
3401011WL064721
|
Karan singh
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368008316
|
|
KARAN SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
MANDAR
|
JH-01-011-006-004/567
(KAIMBO)
|
3401011000NRG24220920231105402
|
22/09/2023
|
Mamta Singh
|
3401011WL064721
|
Mamta Singh
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368008317
|
|
MAMTA SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|