|
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)
|
3401011000NRG24140720230684999
|
15/07/2023
|
Suresh Oraon
|
3401011WL037534
|
Suresh Oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602413803
|
|
SURESH ORAON
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-006-003/193
(KAIMBO)
|
3401011000NRG24100720230648544
|
15/07/2023
|
TABREJ ANSARI
|
3401011WL035635
|
TABREJ ANSARI
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602413805
|
|
Tabrej Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MANDAR
|
JH-01-011-006-003/199
(KAIMBO)
|
3401011000NRG24130720230675158
|
15/07/2023
|
AMINA KHATOON
|
3401011WL037015
|
AMINA KHATOON
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602413802
|
|
AMINA KHATOON
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-006-003/276
(KAIMBO)
|
3401011000NRG24130720230675159
|
15/07/2023
|
Akhtar Ansari
|
3401011WL037015
|
Akhtar Ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602413806
|
|
AKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-006-003/300
(KAIMBO)
|
3401011000NRG24130720230675160
|
15/07/2023
|
Ijhhar Ansari
|
3401011WL037015
|
Ijhhar Ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602413801
|
|
IZHAR ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-006-003/312
(KAIMBO)
|
3401011000NRG24130720230675163
|
15/07/2023
|
Hakim Ansari
|
3401011WL037015
|
Hakim Ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602413798
|
|
HAKIM ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
MANDAR
|
JH-01-011-006-003/63
(KAIMBO)
|
3401011000NRG24100720230648548
|
15/07/2023
|
Nainjar Ansari
|
3401011WL035635
|
Nainjar Ansari
|
00048
|
BKID0005905
|
456
|
456
|
Processed
|
20/07/2023
|
|
3602413800
|
|
NEJAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MANDAR
|
JH-01-011-006-003/650
(KAIMBO)
|
3401011000NRG24100720230648550
|
15/07/2023
|
Irsad Ansari
|
3401011WL035635
|
Irsad Ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602413808
|
|
IRSAD ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
MANDAR
|
JH-01-011-006-003/654
(KAIMBO)
|
3401011000NRG24130720230675167
|
15/07/2023
|
SAPNA DEVI
|
3401011WL037015
|
SAPNA DEVI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602413807
|
|
SAPNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANDAR
|
JH-01-011-006-003/680
(KAIMBO)
|
3401011000NRG24130720230675168
|
15/07/2023
|
Aysha Khatun
|
3401011WL037015
|
Aysha Khatun
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602413804
|
|
AYSHA KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
MANDAR
|
JH-01-011-006-004/559
(KAIMBO)
|
3401011000NRG24130720230675169
|
15/07/2023
|
Israt Janha
|
3401011WL037015
|
Israt Janha
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602413799
|
|
ISHRAT JAHAN
|
BANK OF INDIA(508505)
|
|
12
|
MANDAR
|
JH-01-011-006-004/577
(KAIMBO)
|
3401011000NRG24130720230675170
|
15/07/2023
|
Rabina Parween
|
3401011WL037015
|
Rabina Parween
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602413809
|
|
RABINA PARWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-006-001/507
(KAIMBO)
|
3401011000NRG24130720230675156
|
15/07/2023
|
Karmu Oraon
|
3401011WL037015
|
Karmu Oraon
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602413794
|
|
Mr. KARMU ORAON S/O GANDU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-006-001/324
(KAIMBO)
|
3401011000NRG24130720230675151
|
15/07/2023
|
KARMU ORAON
|
3401011WL037015
|
KARMU ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602413774
|
|
KARMU ORAON
|
BANK OF INDIA(508505)
|
|
15
|
MANDAR
|
JH-01-011-006-001/485
(KAIMBO)
|
3401011000NRG24130720230675155
|
15/07/2023
|
SERENA PRITI TOPPO
|
3401011WL037015
|
SERENA PRITI TOPPO
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602413784
|
|
SERENA PRITI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-006-002/132
(KAIMBO)
|
3401011000NRG24100720230654016
|
15/07/2023
|
BANU ORAON
|
3401011WL035902
|
BANU ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602413778
|
|
BANU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-006-002/198
(KAIMBO)
|
3401011000NRG24100720230654017
|
15/07/2023
|
MANJU EKKA
|
3401011WL035902
|
MANJU EKKA
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602413779
|
|
MANZU EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-006-002/25
(KAIMBO)
|
3401011000NRG24100720230654019
|
15/07/2023
|
Nilima Ekka
|
3401011WL035902
|
Nilima Ekka
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602413775
|
|
NILIMA EKKA
|
BANK OF INDIA(508505)
|
|
19
|
MANDAR
|
JH-01-011-006-002/340
(KAIMBO)
|
3401011000NRG24100720230654020
|
15/07/2023
|
Poso Orain
|
3401011WL035902
|
Poso Orain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602413777
|
|
POSO URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDAR
|
JH-01-011-006-003/204
(KAIMBO)
|
3401011000NRG24140720230685000
|
15/07/2023
|
SABNAM KHATOON
|
3401011WL037534
|
SABNAM KHATOON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602413788
|
|
SHABNAM KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDAR
|
JH-01-011-006-003/280
(KAIMBO)
|
3401011000NRG24100720230648545
|
15/07/2023
|
Gopal Sahu
|
3401011WL035635
|
Gopal Sahu
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602413791
|
|
GOPAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANDAR
|
JH-01-011-006-003/308
(KAIMBO)
|
3401011000NRG24140720230685001
|
15/07/2023
|
Hakmul Ansari
|
3401011WL037534
|
Hakmul Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602413790
|
|
HAKMUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-006-003/310
(KAIMBO)
|
3401011000NRG24130720230675161
|
15/07/2023
|
Khadija Khatoon
|
3401011WL037015
|
Khadija Khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602413792
|
|
KHADIJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-006-003/311
(KAIMBO)
|
3401011000NRG24130720230675162
|
15/07/2023
|
Latif Ansari
|
3401011WL037015
|
Latif Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602413773
|
|
LATIF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANDAR
|
JH-01-011-006-003/313
(KAIMBO)
|
3401011000NRG24140720230685002
|
15/07/2023
|
jakir Ansari
|
3401011WL037534
|
jakir Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602413785
|
|
JAKIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANDAR
|
JH-01-011-006-003/313
(KAIMBO)
|
3401011000NRG24140720230685003
|
15/07/2023
|
Taimun Khatoon
|
3401011WL037534
|
Taimun Khatoon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602413787
|
|
TAIMUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANDAR
|
JH-01-011-006-003/63
(KAIMBO)
|
3401011000NRG24100720230648547
|
15/07/2023
|
Kasim Anshri
|
3401011WL035635
|
Kasim Anshri
|
00354
|
PUNB0040720
|
456
|
456
|
Processed
|
20/07/2023
|
|
3602413781
|
|
KASIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDAR
|
JH-01-011-006-003/654
(KAIMBO)
|
3401011000NRG24130720230675166
|
15/07/2023
|
PRAVIN SINGH
|
3401011WL037015
|
PRAVIN SINGH
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602413786
|
|
MR PRAVIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-006-003/72
(KAIMBO)
|
3401011000NRG24140720230685004
|
15/07/2023
|
Meraj Ansari
|
3401011WL037534
|
Meraj Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602413780
|
|
MERAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDAR
|
JH-01-011-006-004/168
(KAIMBO)
|
3401011000NRG24100720230648552
|
15/07/2023
|
SANTI DEVI
|
3401011WL035635
|
SANTI DEVI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602413789
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
MANDAR
|
JH-01-011-006-004/20
(KAIMBO)
|
3401011000NRG24120720230669661
|
15/07/2023
|
Jatru Oraon
|
3401011WL036700
|
Jatru Oraon
|
00354
|
PUNB0040720
|
684
|
684
|
Processed
|
20/07/2023
|
|
3602413782
|
|
JATRU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANDAR
|
JH-01-011-006-004/278
(KAIMBO)
|
3401011000NRG24120720230665770
|
15/07/2023
|
Janardan Singh
|
3401011WL036524
|
Janardan Singh
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
20/07/2023
|
|
3602413771
|
|
JANARDAN SINGH CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANDAR
|
JH-01-011-006-004/386
(KAIMBO)
|
3401011000NRG24120720230669663
|
15/07/2023
|
ANKIT KISPOTTA
|
3401011WL036700
|
ANKIT KISPOTTA
|
00354
|
PUNB0040720
|
684
|
684
|
Processed
|
20/07/2023
|
|
3602413776
|
|
Ankit Kispotta
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MANDAR
|
JH-01-011-006-004/598
(KAIMBO)
|
3401011000NRG24120720230665771
|
15/07/2023
|
Upendra Singh
|
3401011WL036524
|
Upendra Singh
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
20/07/2023
|
|
3602413772
|
|
Mr. UPENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
MANDAR
|
JH-01-011-006-004/68
(KAIMBO)
|
3401011000NRG24120720230669664
|
15/07/2023
|
Etwa Oroan
|
3401011WL036700
|
Etwa Oroan
|
00354
|
PUNB0040720
|
684
|
684
|
Processed
|
20/07/2023
|
|
3602413783
|
|
ETWA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
36
|
MANDAR
|
JH-01-011-006-001/484
(KAIMBO)
|
3401011000NRG24130720230675154
|
15/07/2023
|
Sushila Minj
|
3401011WL037015
|
Sushila Minj
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602413797
|
|
MR KARMU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
37
|
MANDAR
|
JH-01-011-006-002/25
(KAIMBO)
|
3401011000NRG24100720230654018
|
15/07/2023
|
Sahid Prkash Ekka
|
3401011WL035902
|
Sahid Prkash Ekka
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602413795
|
|
MR SAHI PRAKASH EKKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-006-003/306
(KAIMBO)
|
3401011000NRG24100720230648546
|
15/07/2023
|
Arun Singh
|
3401011WL035635
|
Arun Singh
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602413796
|
|
ARUN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
39
|
MANDAR
|
JH-01-011-006-001/401
(KAIMBO)
|
3401011000NRG24130720230675152
|
15/07/2023
|
Arjun Oraon
|
3401011WL037015
|
Arjun Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602413812
|
|
ARJUN OROAN SO BUDHDEV ORAON
|
UNION BANK OF INDIA(508500)
|
|
40
|
MANDAR
|
JH-01-011-006-001/401
(KAIMBO)
|
3401011000NRG24130720230675153
|
15/07/2023
|
Bolo Orain
|
3401011WL037015
|
Bolo Orain
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602413816
|
|
BOLO ORAON
|
UNION BANK OF INDIA(508500)
|
|
41
|
MANDAR
|
JH-01-011-006-001/663
(KAIMBO)
|
3401011000NRG24130720230675157
|
15/07/2023
|
MAHADEO ORAON
|
3401011WL037015
|
MAHADEO ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602413814
|
|
MAHADEW ORAON S O MALAR ORAON
|
UNION BANK OF INDIA(508500)
|
|
42
|
MANDAR
|
JH-01-011-006-002/513
(KAIMBO)
|
3401011000NRG24100720230654021
|
15/07/2023
|
BHAUWA ORAON
|
3401011WL035902
|
BHAUWA ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602413811
|
|
BHAUVA ORAON S/O KUNJAL ORAON
|
UNION BANK OF INDIA(508500)
|
|
43
|
MANDAR
|
JH-01-011-006-003/108
(KAIMBO)
|
3401011000NRG24140720230684998
|
15/07/2023
|
Taiyab Ansari
|
3401011WL037534
|
Taiyab Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602413813
|
|
TAIYAB ANSARI SO AJMAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANDAR
|
JH-01-011-006-003/77
(KAIMBO)
|
3401011000NRG24100720230648551
|
15/07/2023
|
Safiya Ansari
|
3401011WL035635
|
Safiya Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602413810
|
|
SAFIK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
MANDAR
|
JH-01-011-006-004/20
(KAIMBO)
|
3401011000NRG24120720230669660
|
15/07/2023
|
Goindi Orain
|
3401011WL036700
|
Goindi Orain
|
00468
|
UBIN0563820
|
684
|
684
|
Processed
|
20/07/2023
|
|
3602413815
|
|
GOINDI ORAIN WO JATRU ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
46
|
MANDAR
|
JH-01-011-006-004/200
(KAIMBO)
|
3401011000NRG24100720230652801
|
15/07/2023
|
BISHNU SINGH
|
3401011WL035847
|
BISHNU SINGH
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
20/07/2023
|
|
3602413793
|
|
BISHNU SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
47
|
MANDAR
|
JH-01-011-006-003/65
(KAIMBO)
|
3401011000NRG24100720230648549
|
15/07/2023
|
Amin Ansari
|
3401011WL035635
|
Amin Ansari
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602413817
|
|
AMIN ANSARI S/O EANAMUL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95988
|
95988
|
|
|
|
|
|
|
|