|
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-01-011-006-002/108
(KAIMBO)
|
3401011000NRG24240420230074462
|
24/04/2023
|
SHANTI ORAON
|
3401011WL004004
|
SHANTI ORAON
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534648811
|
|
SHANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANDAR
|
JH-01-011-006-002/649
(KAIMBO)
|
3401011000NRG24240420230074468
|
24/04/2023
|
Jaleshwar Sahu
|
3401011WL004004
|
Jaleshwar Sahu
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534648807
|
|
JALESHWAR SAHU
|
HDFC BANK LTD(607152)
|
|
3
|
MANDAR
|
JH-01-011-006-002/791
(KAIMBO)
|
3401011000NRG24240420230074472
|
24/04/2023
|
JEET TOPPO
|
3401011WL004004
|
JEET TOPPO
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534648812
|
|
JEET TOPPO
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-006-003/113
(KAIMBO)
|
3401011000NRG24240420230074621
|
24/04/2023
|
Suresh Oraon
|
3401011WL004009
|
Suresh Oraon
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534648810
|
|
SURESH ORAON
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-006-003/48
(KAIMBO)
|
3401011000NRG24240420230074629
|
24/04/2023
|
Blram Singh
|
3401011WL004009
|
Blram Singh
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534648808
|
|
BALRAM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-006-003/63
(KAIMBO)
|
3401011000NRG24240420230074631
|
24/04/2023
|
Nainjar Ansari
|
3401011WL004009
|
Nainjar Ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534648809
|
|
NEJAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MANDAR
|
JH-01-011-006-003/646
(KAIMBO)
|
3401011000NRG24240420230074632
|
24/04/2023
|
SAHBAJ ANSARI
|
3401011WL004009
|
SAHBAJ ANSARI
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534648813
|
|
SAHBAJ ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
MANDAR
|
JH-01-011-006-004/577
(KAIMBO)
|
3401011000NRG24240420230075035
|
24/04/2023
|
Rabina Parween
|
3401011WL004031
|
Rabina Parween
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534648814
|
|
RABINA PARWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-006-002/516
(KAIMBO)
|
3401011000NRG24240420230074464
|
24/04/2023
|
PRADEEP ORAON
|
3401011WL004004
|
PRADEEP ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534648805
|
|
PRADEEP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-006-002/517
(KAIMBO)
|
3401011000NRG24240420230074465
|
24/04/2023
|
ARUN MAHTO
|
3401011WL004004
|
ARUN MAHTO
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534648802
|
|
Mr. ARUN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
MANDAR
|
JH-01-011-006-002/521
(KAIMBO)
|
3401011000NRG24240420230074466
|
24/04/2023
|
DASRATH TOPPO
|
3401011WL004004
|
DASRATH TOPPO
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534648806
|
|
DASRATH TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-006-002/649
(KAIMBO)
|
3401011000NRG24240420230074467
|
24/04/2023
|
KHEDU SAHU
|
3401011WL004004
|
KHEDU SAHU
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534648791
|
|
KHEDU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDAR
|
JH-01-011-006-002/724
(KAIMBO)
|
3401011000NRG24240420230074470
|
24/04/2023
|
LILAWATI DEVI
|
3401011WL004004
|
LILAWATI DEVI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534648797
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-006-003/100
(KAIMBO)
|
3401011000NRG24240420230075030
|
24/04/2023
|
Rambilah Oraon
|
3401011WL004031
|
Rambilah Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534648792
|
|
RAM BILAS ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-006-003/109
(KAIMBO)
|
3401011000NRG24240420230075031
|
24/04/2023
|
Sanjay Singh
|
3401011WL004031
|
Sanjay Singh
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534648798
|
|
SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-006-003/204
(KAIMBO)
|
3401011000NRG24240420230074622
|
24/04/2023
|
SABNAM KHATOON
|
3401011WL004009
|
SABNAM KHATOON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534648800
|
|
SHABNAM KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-006-003/280
(KAIMBO)
|
3401011000NRG24240420230074623
|
24/04/2023
|
Gopal Sahu
|
3401011WL004009
|
Gopal Sahu
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534648803
|
|
GOPAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-006-003/308
(KAIMBO)
|
3401011000NRG24240420230074624
|
24/04/2023
|
Hakmul Ansari
|
3401011WL004009
|
Hakmul Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534648801
|
|
HAKMUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-006-003/310
(KAIMBO)
|
3401011000NRG24240420230074625
|
24/04/2023
|
Khadija Khatoon
|
3401011WL004009
|
Khadija Khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534648804
|
|
KHADIJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDAR
|
JH-01-011-006-003/311
(KAIMBO)
|
3401011000NRG24240420230074626
|
24/04/2023
|
Latif Ansari
|
3401011WL004009
|
Latif Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534648790
|
|
LATIF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDAR
|
JH-01-011-006-003/313
(KAIMBO)
|
3401011000NRG24240420230074627
|
24/04/2023
|
jakir Ansari
|
3401011WL004009
|
jakir Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534648796
|
|
JAKIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANDAR
|
JH-01-011-006-003/313
(KAIMBO)
|
3401011000NRG24240420230074628
|
24/04/2023
|
Taimun Khatoon
|
3401011WL004009
|
Taimun Khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534648799
|
|
TAIMUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-006-003/6
(KAIMBO)
|
3401011000NRG24240420230075034
|
24/04/2023
|
Pancham Oraon
|
3401011WL004031
|
Pancham Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534648793
|
|
PANCHAM ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-006-003/63
(KAIMBO)
|
3401011000NRG24240420230074630
|
24/04/2023
|
Kasim Anshri
|
3401011WL004009
|
Kasim Anshri
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534648795
|
|
KASIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANDAR
|
JH-01-011-006-003/72
(KAIMBO)
|
3401011000NRG24240420230074634
|
24/04/2023
|
Meraj Ansari
|
3401011WL004009
|
Meraj Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534648794
|
|
MERAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANDAR
|
JH-01-011-006-004/598
(KAIMBO)
|
3401011000NRG24240420230075036
|
24/04/2023
|
Upendra Singh
|
3401011WL004031
|
Upendra Singh
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534648820
|
|
Mr. UPENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
27
|
MANDAR
|
JH-01-011-006-002/724
(KAIMBO)
|
3401011000NRG24240420230074471
|
24/04/2023
|
HEMOJ KUMAR SAHU
|
3401011WL004004
|
HEMOJ KUMAR SAHU
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534648816
|
|
HEMOJ KUMAR SAHU SO JALESHWAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
28
|
MANDAR
|
JH-01-011-006-002/809
(KAIMBO)
|
3401011000NRG24240420230074474
|
24/04/2023
|
AKHALESH KUMAR
|
3401011WL004004
|
AKHALESH KUMAR
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534648818
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANDAR
|
JH-01-011-006-002/809
(KAIMBO)
|
3401011000NRG24240420230074473
|
24/04/2023
|
RAKHI DEVI
|
3401011WL004004
|
RAKHI DEVI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534648817
|
|
RAKHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDAR
|
JH-01-011-006-003/108
(KAIMBO)
|
3401011000NRG24240420230074620
|
24/04/2023
|
Taiyab Ansari
|
3401011WL004009
|
Taiyab Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534648815
|
|
TAIYAB ANSARI SO AJMAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
31
|
MANDAR
|
JH-01-011-006-003/65
(KAIMBO)
|
3401011000NRG24240420230074633
|
24/04/2023
|
Amin Ansari
|
3401011WL004009
|
Amin Ansari
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534648819
|
|
AMIN ANSARI S/O EANAMUL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|