|
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-01-011-006-002/848
(KAIMBO)
|
3401011000NRG24200920231095754
|
21/09/2023
|
Punam Kumari
|
3401011WL064145
|
Punam Kumari
|
00048
|
BKID0004945
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367854267
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-006-002/852
(KAIMBO)
|
3401011000NRG24200920231095774
|
21/09/2023
|
Aasish Kumar
|
3401011WL064146
|
Aasish Kumar
|
00048
|
BKID0004951
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367854269
|
|
AASISH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-006-002/108
(KAIMBO)
|
3401011000NRG24200920231095770
|
21/09/2023
|
SHANTI ORAON
|
3401011WL064146
|
SHANTI ORAON
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367854266
|
|
SHANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-006-002/791
(KAIMBO)
|
3401011000NRG24200920231095772
|
21/09/2023
|
JEET TOPPO
|
3401011WL064146
|
JEET TOPPO
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367854265
|
|
JEET TOPPO
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-006-002/851
(KAIMBO)
|
3401011000NRG24200920231095773
|
21/09/2023
|
Deepak Sahua
|
3401011WL064146
|
Deepak Sahua
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367854270
|
|
DEEPAK SAHUA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-006-001/101
(KAIMBO)
|
3401011000NRG24200920231095744
|
21/09/2023
|
Hajrath Ansari
|
3401011WL064145
|
Hajrath Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367854263
|
|
HAJRAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-006-001/286
(KAIMBO)
|
3401011000NRG24200920231095745
|
21/09/2023
|
SAIRUN KHATUN
|
3401011WL064145
|
SAIRUN KHATUN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367854261
|
|
SAIRUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-006-001/291
(KAIMBO)
|
3401011000NRG24200920231095746
|
21/09/2023
|
AMIR ANSARI
|
3401011WL064145
|
AMIR ANSARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367854259
|
|
MOHAMAD AMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-006-001/46
(KAIMBO)
|
3401011000NRG24200920231095788
|
21/09/2023
|
Mahbub Ansari
|
3401011WL064148
|
Mahbub Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367854253
|
|
MAHBOOB ANSARI S O MOHD YASHIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANDAR
|
JH-01-011-006-002/516
(KAIMBO)
|
3401011000NRG24200920231095749
|
21/09/2023
|
PRADEEP ORAON
|
3401011WL064145
|
PRADEEP ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367854264
|
|
PRADEEP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-006-002/517
(KAIMBO)
|
3401011000NRG24200920231095750
|
21/09/2023
|
ARUN MAHTO
|
3401011WL064145
|
ARUN MAHTO
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367854258
|
|
Mr. ARUN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
MANDAR
|
JH-01-011-006-002/649
(KAIMBO)
|
3401011000NRG24200920231095751
|
21/09/2023
|
Laganmuni Devi
|
3401011WL064145
|
Laganmuni Devi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367854256
|
|
LAGMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDAR
|
JH-01-011-006-002/701
(KAIMBO)
|
3401011000NRG24200920231095752
|
21/09/2023
|
JADU SAHU
|
3401011WL064145
|
JADU SAHU
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367854255
|
|
JADU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-006-002/724
(KAIMBO)
|
3401011000NRG24200920231095771
|
21/09/2023
|
LILAWATI DEVI
|
3401011WL064146
|
LILAWATI DEVI
|
00354
|
PUNB0040720
|
912
|
912
|
Processed
|
11/11/2023
|
|
7367854257
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-006-002/849
(KAIMBO)
|
3401011000NRG24200920231095755
|
21/09/2023
|
Baldev Oraon
|
3401011WL064145
|
Baldev Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367854254
|
|
BALDEV ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
16
|
MANDAR
|
JH-01-011-006-002/855
(KAIMBO)
|
3401011000NRG24200920231095776
|
21/09/2023
|
Rakhi Devi
|
3401011WL064146
|
Rakhi Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367854268
|
|
MISS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-006-001/36
(KAIMBO)
|
3401011000NRG24200920231095747
|
21/09/2023
|
Mahtab Ara
|
3401011WL064145
|
Mahtab Ara
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367854262
|
|
MAHATAB ARA
|
UNION BANK OF INDIA(508500)
|
|
18
|
MANDAR
|
JH-01-011-006-001/562
(KAIMBO)
|
3401011000NRG24200920231095789
|
21/09/2023
|
Ramjan Ansari
|
3401011WL064148
|
Ramjan Ansari
|
00468
|
UBIN0563820
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7367854260
|
|
RAMJAN ANSARI S O JAKIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
MANDAR
|
JH-01-011-006-002/848
(KAIMBO)
|
3401011000NRG24200920231095753
|
21/09/2023
|
Jems Oraon
|
3401011WL064145
|
Jems Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367854271
|
|
JEMS ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50484
|
50484
|
|
|
|
|
|
|
|