|
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-01-011-006-001/678
(KAIMBO)
|
3401011000NRG24071020231194067
|
12/10/2023
|
JIWAN BHAGAT
|
3401011WL070311
|
JIWAN BHAGAT
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358801883
|
|
JIWAN BHAGAT
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-006-001/689
(KAIMBO)
|
3401011000NRG24071020231194068
|
12/10/2023
|
SUKHDEV ORAON
|
3401011WL070311
|
SUKHDEV ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358801880
|
|
MR SUKHDEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANDAR
|
JH-01-011-006-001/93
(KAIMBO)
|
3401011000NRG24071020231194075
|
12/10/2023
|
Punith Oraon
|
3401011WL070311
|
Punith Oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358801889
|
|
PUNIT ORAON
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-006-003/109
(KAIMBO)
|
3401011000NRG24071020231194077
|
12/10/2023
|
Surbala Devi
|
3401011WL070311
|
Surbala Devi
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358801886
|
|
SURBALA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-006-003/199
(KAIMBO)
|
3401011000NRG24071020231194079
|
12/10/2023
|
AMINA KHATOON
|
3401011WL070311
|
AMINA KHATOON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358801882
|
|
AMINA KHATOON
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-006-003/275
(KAIMBO)
|
3401011000NRG24071020231194080
|
12/10/2023
|
Mahbulla Ansari
|
3401011WL070311
|
Mahbulla Ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358801887
|
|
MAHBULLA ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
MANDAR
|
JH-01-011-006-003/276
(KAIMBO)
|
3401011000NRG24071020231194081
|
12/10/2023
|
Akhtar Ansari
|
3401011WL070311
|
Akhtar Ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358801885
|
|
AKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
MANDAR
|
JH-01-011-006-003/300
(KAIMBO)
|
3401011000NRG24071020231194082
|
12/10/2023
|
Ijhhar Ansari
|
3401011WL070311
|
Ijhhar Ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358801881
|
|
IZHAR ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
MANDAR
|
JH-01-011-006-003/309
(KAIMBO)
|
3401011000NRG24071020231194083
|
12/10/2023
|
Panti Devi
|
3401011WL070311
|
Panti Devi
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358801890
|
|
PANTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
MANDAR
|
JH-01-011-006-003/48
(KAIMBO)
|
3401011000NRG24071020231194085
|
12/10/2023
|
Blram Singh
|
3401011WL070311
|
Blram Singh
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358801879
|
|
BALRAM SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MANDAR
|
JH-01-011-006-003/650
(KAIMBO)
|
3401011000NRG24071020231194086
|
12/10/2023
|
Irsad Ansari
|
3401011WL070311
|
Irsad Ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358801891
|
|
IRSAD ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
MANDAR
|
JH-01-011-006-003/654
(KAIMBO)
|
3401011000NRG24071020231194088
|
12/10/2023
|
SAPNA DEVI
|
3401011WL070311
|
SAPNA DEVI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358801888
|
|
SAPNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
MANDAR
|
JH-01-011-006-003/680
(KAIMBO)
|
3401011000NRG24071020231194089
|
12/10/2023
|
Aysha Khatun
|
3401011WL070311
|
Aysha Khatun
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358801884
|
|
AYSHA KHATUN
|
BANK OF INDIA(508505)
|
|
14
|
MANDAR
|
JH-01-011-006-004/162
(KAIMBO)
|
3401011000NRG24121020231216494
|
12/10/2023
|
HIMASHWAR SINGH
|
3401011WL071777
|
HIMASHWAR SINGH
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358801877
|
|
HIMESHWAR SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
MANDAR
|
JH-01-011-006-004/598
(KAIMBO)
|
3401011000NRG24121020231218079
|
12/10/2023
|
Sima Devi
|
3401011WL071855
|
Sima Devi
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358801878
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
16
|
MANDAR
|
JH-01-011-006-004/220
(KAIMBO)
|
3401011000NRG24121020231216496
|
12/10/2023
|
Saroj Devi
|
3401011WL071777
|
Saroj Devi
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358801871
|
|
SAROJ DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-006-001/671
(KAIMBO)
|
3401011000NRG24071020231194063
|
12/10/2023
|
CHUMANI ORAON
|
3401011WL070311
|
CHUMANI ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358801868
|
|
CHUMANI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-006-001/813
(KAIMBO)
|
3401011000NRG24071020231194073
|
12/10/2023
|
Anand Oraon
|
3401011WL070311
|
Anand Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358801869
|
|
ANAND ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-006-001/815
(KAIMBO)
|
3401011000NRG24071020231194074
|
12/10/2023
|
Balku Oraon
|
3401011WL070311
|
Balku Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358801870
|
|
Balku Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDAR
|
JH-01-011-006-003/109
(KAIMBO)
|
3401011000NRG24071020231194076
|
12/10/2023
|
Sanjay Singh
|
3401011WL070311
|
Sanjay Singh
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358801866
|
|
SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDAR
|
JH-01-011-006-003/654
(KAIMBO)
|
3401011000NRG24071020231194087
|
12/10/2023
|
PRAVIN SINGH
|
3401011WL070311
|
PRAVIN SINGH
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358801867
|
|
MR PRAVIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-006-004/278
(KAIMBO)
|
3401011000NRG24121020231218076
|
12/10/2023
|
Janardan Singh
|
3401011WL071855
|
Janardan Singh
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358801865
|
|
JANARDAN SINGH CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
23
|
MANDAR
|
JH-01-011-006-001/501
(KAIMBO)
|
3401011000NRG24071020231194060
|
12/10/2023
|
JHARIO ORAIN
|
3401011WL070311
|
JHARIO ORAIN
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358801896
|
|
MRS JHARIO URAIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-006-001/654
(KAIMBO)
|
3401011000NRG24071020231194062
|
12/10/2023
|
SUNIL BHAGAT
|
3401011WL070311
|
SUNIL BHAGAT
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358801875
|
|
SUNIL BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
25
|
MANDAR
|
JH-01-011-006-001/674
(KAIMBO)
|
3401011000NRG24071020231194065
|
12/10/2023
|
PREM ORAON
|
3401011WL070311
|
PREM ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358801876
|
|
MR PREM ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
26
|
MANDAR
|
JH-01-011-006-001/344
(KAIMBO)
|
3401011000NRG24071020231194058
|
12/10/2023
|
Bhukhali Oroin
|
3401011WL070311
|
Bhukhali Oroin
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358801894
|
|
BHUKHALI URAIN W O JAVRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
27
|
MANDAR
|
JH-01-011-006-001/600
(KAIMBO)
|
3401011000NRG24071020231194061
|
12/10/2023
|
PINKU ORAON
|
3401011WL070311
|
PINKU ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358801893
|
|
PINKU ORAON S/O MANGA OROAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
MANDAR
|
JH-01-011-006-001/677
(KAIMBO)
|
3401011000NRG24071020231194066
|
12/10/2023
|
MANJU ORAON
|
3401011WL070311
|
MANJU ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358801895
|
|
Mrs. MANJU ORAON
|
INDIAN BANK(607105)
|
|
29
|
MANDAR
|
JH-01-011-006-003/77
(KAIMBO)
|
3401011000NRG24071020231194090
|
12/10/2023
|
Safiya Ansari
|
3401011WL070311
|
Safiya Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358801892
|
|
SAFIK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
30
|
MANDAR
|
JH-01-011-006-004/200
(KAIMBO)
|
3401011000NRG24121020231216495
|
12/10/2023
|
BISHNU SINGH
|
3401011WL071777
|
BISHNU SINGH
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358801872
|
|
BISHNU SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
MANDAR
|
JH-01-011-006-004/566
(KAIMBO)
|
3401011000NRG24121020231216497
|
12/10/2023
|
Karan singh
|
3401011WL071777
|
Karan singh
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358801874
|
|
KARAN SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
MANDAR
|
JH-01-011-006-004/567
(KAIMBO)
|
3401011000NRG24121020231216498
|
12/10/2023
|
Mamta Singh
|
3401011WL071777
|
Mamta Singh
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358801873
|
|
MAMTA SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|