|
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-01-011-006-003/113
(KAIMBO)
|
3401011000NRG24221120231400129
|
25/11/2023
|
Suresh Oraon
|
3401011WL083527
|
Suresh Oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010783381
|
|
SURESH ORAON
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-006-003/48
(KAIMBO)
|
3401011000NRG24221120231400138
|
25/11/2023
|
Blram Singh
|
3401011WL083527
|
Blram Singh
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010783377
|
|
BALRAM SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-006-003/646
(KAIMBO)
|
3401011000NRG24221120231400139
|
25/11/2023
|
SAHBAJ ANSARI
|
3401011WL083527
|
SAHBAJ ANSARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010783376
|
|
SAHBAJ ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-006-003/650
(KAIMBO)
|
3401011000NRG24221120231400140
|
25/11/2023
|
Irsad Ansari
|
3401011WL083527
|
Irsad Ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010783373
|
|
IRSAD ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-006-004/598
(KAIMBO)
|
3401011000NRG24221120231400145
|
25/11/2023
|
Sima Devi
|
3401011WL083527
|
Sima Devi
|
00048
|
BKID0005905
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010783382
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-006-001/88
(KAIMBO)
|
3401011000NRG24251120231411046
|
25/11/2023
|
Gawri Oraon
|
3401011WL084316
|
Gawri Oraon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010783380
|
|
GAURI URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-006-001/686
(KAIMBO)
|
3401011000NRG24251120231411045
|
25/11/2023
|
RAMBILAS TOPPO
|
3401011WL084316
|
RAMBILAS TOPPO
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010783379
|
|
RAMBILAS TOPPO
|
IDBI BANK(607095)
|
|
8
|
MANDAR
|
JH-01-011-006-003/280
(KAIMBO)
|
3401011000NRG24221120231400130
|
25/11/2023
|
Gopal Sahu
|
3401011WL083527
|
Gopal Sahu
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010783383
|
|
GOPAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-006-003/308
(KAIMBO)
|
3401011000NRG24221120231400131
|
25/11/2023
|
Hakmul Ansari
|
3401011WL083527
|
Hakmul Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010783384
|
|
HAKMUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-006-001/654
(KAIMBO)
|
3401011000NRG24251120231411044
|
25/11/2023
|
SUNIL BHAGAT
|
3401011WL084316
|
SUNIL BHAGAT
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010783378
|
|
SUNIL BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-006-001/48
(KAIMBO)
|
3401011000NRG24251120231411043
|
25/11/2023
|
Sushil Oraon
|
3401011WL084316
|
Sushil Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010783375
|
|
SUSHIL ORAON SO BUDHU ORAON
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANDAR
|
JH-01-011-006-003/108
(KAIMBO)
|
3401011000NRG24221120231400128
|
25/11/2023
|
Taiyab Ansari
|
3401011WL083527
|
Taiyab Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010783374
|
|
TAIYAB ANSARI SO AJMAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|