|
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-01-011-006-002/269
(KAIMBO)
|
3401011000NRG24131020231222715
|
17/10/2023
|
BHOLE ORAON
|
3401011WL072151
|
BHOLE ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964880628
|
|
BHOLE ORAON
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-006-003/113
(KAIMBO)
|
3401011000NRG24171020231240247
|
17/10/2023
|
Suresh Oraon
|
3401011WL073202
|
Suresh Oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964880627
|
|
SURESH ORAON
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-006-003/275
(KAIMBO)
|
3401011000NRG24171020231240250
|
17/10/2023
|
Mahbulla Ansari
|
3401011WL073202
|
Mahbulla Ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964880626
|
|
MAHBULLA ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-006-003/312
(KAIMBO)
|
3401011000NRG24171020231239532
|
17/10/2023
|
Hakim Ansari
|
3401011WL073152
|
Hakim Ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964880623
|
|
HAKIM ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-006-003/371
(KAIMBO)
|
3401011000NRG24171020231240254
|
17/10/2023
|
REHANA PARWEEN
|
3401011WL073202
|
REHANA PARWEEN
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964880634
|
|
REHANA PARWEEN W/O SABIR ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-006-003/48
(KAIMBO)
|
3401011000NRG24171020231240258
|
17/10/2023
|
Blram Singh
|
3401011WL073202
|
Blram Singh
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964880621
|
|
BALRAM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MANDAR
|
JH-01-011-006-003/646
(KAIMBO)
|
3401011000NRG24171020231240259
|
17/10/2023
|
SAHBAJ ANSARI
|
3401011WL073202
|
SAHBAJ ANSARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964880630
|
|
SAHBAJ ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
MANDAR
|
JH-01-011-006-003/650
(KAIMBO)
|
3401011000NRG24171020231240261
|
17/10/2023
|
Irsad Ansari
|
3401011WL073202
|
Irsad Ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964880632
|
|
IRSAD ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
MANDAR
|
JH-01-011-006-004/569
(KAIMBO)
|
3401011000NRG24171020231239533
|
17/10/2023
|
Anima Kispotta
|
3401011WL073152
|
Anima Kispotta
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964880624
|
|
ANIMA KISPOTTA W/O BAHURA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-006-001/324
(KAIMBO)
|
3401011000NRG24171020231239529
|
17/10/2023
|
KARMU ORAON
|
3401011WL073152
|
KARMU ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964880612
|
|
KARMU ORAON
|
BANK OF INDIA(508505)
|
|
11
|
MANDAR
|
JH-01-011-006-001/485
(KAIMBO)
|
3401011000NRG24171020231239531
|
17/10/2023
|
SERENA PRITI TOPPO
|
3401011WL073152
|
SERENA PRITI TOPPO
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964880613
|
|
SERENA PRITI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-006-002/351
(KAIMBO)
|
3401011000NRG24131020231222716
|
17/10/2023
|
Sanu Devi
|
3401011WL072151
|
Sanu Devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964880611
|
|
SAANU DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
MANDAR
|
JH-01-011-006-003/204
(KAIMBO)
|
3401011000NRG24171020231240249
|
17/10/2023
|
SABNAM KHATOON
|
3401011WL073202
|
SABNAM KHATOON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964880615
|
|
SHABNAM KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-006-003/280
(KAIMBO)
|
3401011000NRG24171020231240251
|
17/10/2023
|
Gopal Sahu
|
3401011WL073202
|
Gopal Sahu
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964880617
|
|
GOPAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-006-003/308
(KAIMBO)
|
3401011000NRG24171020231240252
|
17/10/2023
|
Hakmul Ansari
|
3401011WL073202
|
Hakmul Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964880616
|
|
HAKMUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-006-003/370
(KAIMBO)
|
3401011000NRG24171020231240253
|
17/10/2023
|
SABIR ANSARI
|
3401011WL073202
|
SABIR ANSARI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964880619
|
|
SABIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-006-004/63
(KAIMBO)
|
3401011000NRG24171020231239534
|
17/10/2023
|
Lidiya Kispotta
|
3401011WL073152
|
Lidiya Kispotta
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964880614
|
|
LIDIYA KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-006-004/65
(KAIMBO)
|
3401011000NRG24171020231239536
|
17/10/2023
|
Dinesh Mahto
|
3401011WL073152
|
Dinesh Mahto
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964880618
|
|
Dinesh Mahto
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
19
|
MANDAR
|
JH-01-011-006-004/63
(KAIMBO)
|
3401011000NRG24171020231239535
|
17/10/2023
|
Alok Kispotta
|
3401011WL073152
|
Alok Kispotta
|
00354
|
PUNB0177620
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964880620
|
|
ALOK KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
MANDAR
|
JH-01-011-006-001/484
(KAIMBO)
|
3401011000NRG24171020231239530
|
17/10/2023
|
Sushila Minj
|
3401011WL073152
|
Sushila Minj
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964880622
|
|
MR KARMU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
MANDAR
|
JH-01-011-006-002/351
(KAIMBO)
|
3401011000NRG24131020231222718
|
17/10/2023
|
MITHLESHWAR SAHU
|
3401011WL072151
|
MITHLESHWAR SAHU
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964880633
|
|
MITHLESHWAR SAHU
|
CANARA BANK(508532)
|
|
22
|
MANDAR
|
JH-01-011-006-002/847
(KAIMBO)
|
3401011000NRG24131020231222721
|
17/10/2023
|
Amitesh Oraon
|
3401011WL072151
|
Amitesh Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964880631
|
|
MR AMITESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
MANDAR
|
JH-01-011-006-003/77
(KAIMBO)
|
3401011000NRG24171020231240262
|
17/10/2023
|
Safiya Ansari
|
3401011WL073202
|
Safiya Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964880625
|
|
SAFIK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
MANDAR
|
JH-01-011-006-003/65
(KAIMBO)
|
3401011000NRG24171020231240260
|
17/10/2023
|
Amin Ansari
|
3401011WL073202
|
Amin Ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964880629
|
|
AMIN ANSARI S/O EANAMUL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|