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-01-011-006-002/566 (KAIMBO)
|
3401011000NRG24Z170520230231559
|
18/05/2023
|
Abhay Singh
|
3401011WL012528
|
Abhay Singh
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
20/05/2023
|
|
S28035795
|
|
ABHAY SINGH S/O UDIT SINGH
|
BANK OF INDIA(508505)
|
2
|
MANDAR
|
JH-01-011-006-002/631 (KAIMBO)
|
3401011000NRG24Z170520230231562
|
18/05/2023
|
JITENDAR SAHU
|
3401011WL012528
|
JITENDAR SAHU
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
20/05/2023
|
|
S28035795
|
|
JITENDRA SAHU
|
BANK OF INDIA(508505)
|
3
|
MANDAR
|
JH-01-011-006-002/836 (KAIMBO)
|
3401011000NRG24Z170520230231564
|
18/05/2023
|
Nibha Singh
|
3401011WL012528
|
Nibha Singh
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
20/05/2023
|
|
S28035795
|
|
NIBHA KUMARI
|
BANK OF INDIA(508505)
|
4
|
MANDAR
|
JH-01-011-006-002/838 (KAIMBO)
|
3401011000NRG24Z170520230231565
|
18/05/2023
|
Pradip Oraon
|
3401011WL012528
|
Pradip Oraon
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
20/05/2023
|
|
S28035795
|
|
PRADIP ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-006-002/566 (KAIMBO)
|
3401011000NRG24Z170520230231558
|
18/05/2023
|
Udit Kumar Singh
|
3401011WL012528
|
Udit Kumar Singh
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Mr. UDIT KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-006-002/567 (KAIMBO)
|
3401011000NRG24Z170520230231560
|
18/05/2023
|
Anil Singh
|
3401011WL012528
|
Anil Singh
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
20/05/2023
|
|
S28035795
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
7
|
MANDAR
|
JH-01-011-006-002/620 (KAIMBO)
|
3401011000NRG24Z170520230231561
|
18/05/2023
|
PAWAN SINGH
|
3401011WL012528
|
PAWAN SINGH
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
20/05/2023
|
|
S28035795
|
|
PAWAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
MANDAR
|
JH-01-011-006-002/655 (KAIMBO)
|
3401011000NRG24Z170520230231563
|
18/05/2023
|
JALINDAR SAHU
|
3401011WL012528
|
JALINDAR SAHU
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
20/05/2023
|
|
S28035795
|
|
JALINDAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
9
|
MANDAR
|
JH-01-011-006-002/840 (KAIMBO)
|
3401011000NRG24Z170520230231567
|
18/05/2023
|
Chhotu Mahto
|
3401011WL012528
|
Chhotu Mahto
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Mr. CHOTU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
MANDAR
|
JH-01-011-018-001/294 (TANGARBASLI)
|
3401011000NRG24Z170520230232097
|
18/05/2023
|
Mathu Oroan
|
3401011WL012556
|
Mathu Oroan
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
20/05/2023
|
|
S28035795
|
|
MATHU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
11
|
MANDAR
|
JH-01-011-018-001/929 (TANGARBASLI)
|
3401011000NRG24Z170520230232104
|
18/05/2023
|
SOME MINJ
|
3401011WL012556
|
SOME MINJ
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
20/05/2023
|
|
S28035795
|
|
SOME MINJ S/O CHARO MINJ
|
UNION BANK OF INDIA(508500)
|
12
|
MANDAR
|
JH-01-011-018-001/998 (TANGARBASLI)
|
3401011000NRG24Z170520230232107
|
18/05/2023
|
RAJESH TOPPO
|
3401011WL012556
|
RAJESH TOPPO
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Rajesh Toppo
|
IDFC BANK LIMITED(608117)
|
13
|
MANDAR
|
JH-01-011-018-001/999 (TANGARBASLI)
|
3401011000NRG24Z170520230232108
|
18/05/2023
|
PRADEEP ORAON
|
3401011WL012556
|
PRADEEP ORAON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
20/05/2023
|
|
S28035795
|
|
PRADEEP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-018-001/634 (TANGARBASLI)
|
3401011000NRG24Z170520230232098
|
18/05/2023
|
RIJWANA PARVEEN
|
3401011WL012556
|
RIJWANA PARVEEN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/05/2023
|
|
S28035795
|
|
MISS RIJWANA PARWEEN
|
STATE BANK OF INDIA(508548)
|
15
|
MANDAR
|
JH-01-011-018-001/65 (TANGARBASLI)
|
3401011000NRG24Z170520230232099
|
18/05/2023
|
NOORJAHAN KHATOON
|
3401011WL012556
|
NOORJAHAN KHATOON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/05/2023
|
|
S28035795
|
|
NOORJAHAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
16
|
MANDAR
|
JH-01-011-006-002/839 (KAIMBO)
|
3401011000NRG24Z170520230231566
|
18/05/2023
|
Rohit Kumar Sahu
|
3401011WL012528
|
Rohit Kumar Sahu
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Mr. ROHIT KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
MANDAR
|
JH-01-011-018-001/793 (TANGARBASLI)
|
3401011000NRG24Z170520230232101
|
18/05/2023
|
AMIT KUJUR
|
3401011WL012556
|
AMIT KUJUR
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
20/05/2023
|
|
S28035795
|
|
AMIT KUJUR SO ARJUN KUJUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
18
|
MANDAR
|
JH-01-011-018-001/1133 (TANGARBASLI)
|
3401011000NRG24Z170520230232094
|
18/05/2023
|
Ajay Oraon
|
3401011WL012556
|
Ajay Oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
20/05/2023
|
|
S28035795
|
|
AJAY ORAON
|
UNION BANK OF INDIA(508500)
|
19
|
MANDAR
|
JH-01-011-018-001/1315 (TANGARBASLI)
|
3401011000NRG24Z170520230232096
|
18/05/2023
|
RAMESH MAHLI
|
3401011WL012556
|
RAMESH MAHLI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
20/05/2023
|
|
S28035795
|
|
RAMESH MAHLI S/O BHUNESHWAR MAHLI
|
UNION BANK OF INDIA(508500)
|
20
|
MANDAR
|
JH-01-011-018-001/858 (TANGARBASLI)
|
3401011000NRG24Z170520230232102
|
18/05/2023
|
BIRSA ORAON
|
3401011WL012556
|
BIRSA ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Mr. BIRSA ORAON
|
INDIAN BANK(607105)
|
21
|
MANDAR
|
JH-01-011-018-001/936 (TANGARBASLI)
|
3401011000NRG24Z170520230232106
|
18/05/2023
|
SUNITA ORAON
|
3401011WL012556
|
SUNITA ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
20/05/2023
|
|
S28035795
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6804
|
6804
|
|
|
|
|
|
|
|