|
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-01-011-011-002/204
(MALTI)
|
3401011000NRG24090220241657335
|
13/02/2024
|
Urmila Devi
|
3401011WL102437
|
Urmila Devi
|
00114
|
IBKL0063JCB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765446752
|
|
Urmila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
MANDAR
|
JH-01-011-011-002/666
(MALTI)
|
3401011000NRG24090220241657384
|
13/02/2024
|
julita tirkey
|
3401011WL102438
|
julita tirkey
|
00114
|
IBKL0063JCB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765446755
|
|
Julita Tirky
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-011-001/429
(MALTI)
|
3401011000NRG24090220241657324
|
13/02/2024
|
Binita Oraon
|
3401011WL102437
|
Binita Oraon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765446740
|
|
Vinita Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
MANDAR
|
JH-01-011-011-001/429
(MALTI)
|
3401011000NRG24090220241657323
|
13/02/2024
|
Patel Oraon
|
3401011WL102437
|
Patel Oraon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765446741
|
|
Patel Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
MANDAR
|
JH-01-011-011-001/442
(MALTI)
|
3401011000NRG24090220241657325
|
13/02/2024
|
BUDHRAM ORAON
|
3401011WL102437
|
BUDHRAM ORAON
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765446737
|
|
BUDHRAM ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MANDAR
|
JH-01-011-011-002/122
(MALTI)
|
3401011000NRG24090220241657330
|
13/02/2024
|
Mundala Oraon
|
3401011WL102437
|
Mundala Oraon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765446739
|
|
Mudala Uraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
MANDAR
|
JH-01-011-011-002/136
(MALTI)
|
3401011000NRG24090220241657331
|
13/02/2024
|
Robart Kispotta
|
3401011WL102437
|
Robart Kispotta
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765446745
|
|
Robart Kispotta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
MANDAR
|
JH-01-011-011-002/141
(MALTI)
|
3401011000NRG24090220241657332
|
13/02/2024
|
Agni Oraon
|
3401011WL102437
|
Agni Oraon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765446762
|
|
Angani Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
MANDAR
|
JH-01-011-011-002/142
(MALTI)
|
3401011000NRG24090220241657333
|
13/02/2024
|
Sarita Toppo
|
3401011WL102437
|
Sarita Toppo
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765446747
|
|
Sarita Urayeen
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
MANDAR
|
JH-01-011-011-002/194
(MALTI)
|
3401011000NRG24090220241657334
|
13/02/2024
|
Maryanush Minj
|
3401011WL102437
|
Maryanush Minj
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765446763
|
|
Mariyanus Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
MANDAR
|
JH-01-011-011-002/218
(MALTI)
|
3401011000NRG24090220241657380
|
13/02/2024
|
Singi Orain
|
3401011WL102438
|
Singi Orain
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765446749
|
|
SINGI ORAIN S/O PUNAI ORAON
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANDAR
|
JH-01-011-011-002/257
(MALTI)
|
3401011000NRG24090220241657336
|
13/02/2024
|
Helariyash Kujur
|
3401011WL102437
|
Helariyash Kujur
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765446736
|
|
Hilariyus Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
MANDAR
|
JH-01-011-011-002/259
(MALTI)
|
3401011000NRG24090220241657381
|
13/02/2024
|
Siba Oraon
|
3401011WL102438
|
Siba Oraon
|
00114
|
IBKL0063RKC
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765446742
|
|
SIVA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-011-002/268
(MALTI)
|
3401011000NRG24090220241657382
|
13/02/2024
|
Usah Tirki
|
3401011WL102438
|
Usah Tirki
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765446754
|
|
Usha Tirki
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
MANDAR
|
JH-01-011-011-002/283
(MALTI)
|
3401011000NRG24090220241657338
|
13/02/2024
|
Sumri Orain
|
3401011WL102437
|
Sumri Orain
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765446746
|
|
Somari Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
MANDAR
|
JH-01-011-011-002/285
(MALTI)
|
3401011000NRG24090220241657339
|
13/02/2024
|
Jhirgi Orain
|
3401011WL102437
|
Jhirgi Orain
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765446761
|
|
Jhiragi Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
MANDAR
|
JH-01-011-011-002/292
(MALTI)
|
3401011000NRG24090220241657340
|
13/02/2024
|
Jagrey Oraon
|
3401011WL102437
|
Jagrey Oraon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765446748
|
|
Jager Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
MANDAR
|
JH-01-011-011-002/292
(MALTI)
|
3401011000NRG24090220241657341
|
13/02/2024
|
Suko Orain
|
3401011WL102437
|
Suko Orain
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765446760
|
|
Suko Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
MANDAR
|
JH-01-011-011-002/438
(MALTI)
|
3401011000NRG24090220241657383
|
13/02/2024
|
Leda Oraon
|
3401011WL102438
|
Leda Oraon
|
00114
|
IBKL0063RKC
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765446757
|
|
Leda Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
MANDAR
|
JH-01-011-011-002/45
(MALTI)
|
3401011000NRG24090220241657342
|
13/02/2024
|
Kalawati Lohrain
|
3401011WL102437
|
Kalawati Lohrain
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765446738
|
|
Kavitri Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
MANDAR
|
JH-01-011-011-002/468
(MALTI)
|
3401011000NRG24090220241657343
|
13/02/2024
|
Nagma Praween
|
3401011WL102437
|
Nagma Praween
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765446743
|
|
Nagma Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
MANDAR
|
JH-01-011-011-002/515
(MALTI)
|
3401011000NRG24090220241657344
|
13/02/2024
|
SHYAM SUNDAR SAHU
|
3401011WL102437
|
SHYAM SUNDAR SAHU
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765446727
|
|
Shyam Sundar Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
MANDAR
|
JH-01-011-011-002/518
(MALTI)
|
3401011000NRG24090220241657345
|
13/02/2024
|
DASRATH SAHU
|
3401011WL102437
|
DASRATH SAHU
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765446728
|
|
Dashrath Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
MANDAR
|
JH-01-011-011-002/540
(MALTI)
|
3401011000NRG24090220241657346
|
13/02/2024
|
Gomti Devi
|
3401011WL102437
|
Gomti Devi
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765446759
|
|
Gomti Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
MANDAR
|
JH-01-011-011-002/615
(MALTI)
|
3401011000NRG24090220241657348
|
13/02/2024
|
BAILA ORAON
|
3401011WL102437
|
BAILA ORAON
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765446750
|
|
Baila Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
MANDAR
|
JH-01-011-011-002/686
(MALTI)
|
3401011000NRG24090220241657349
|
13/02/2024
|
mamta devi
|
3401011WL102437
|
mamta devi
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765446756
|
|
Mamta Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
MANDAR
|
JH-01-011-011-002/755
(MALTI)
|
3401011000NRG24090220241657386
|
13/02/2024
|
Roshan khachap
|
3401011WL102438
|
Roshan khachap
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765446735
|
|
Roshan Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
MANDAR
|
JH-01-011-011-002/757
(MALTI)
|
3401011000NRG24090220241657387
|
13/02/2024
|
lalit khachap
|
3401011WL102438
|
lalit khachap
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765446734
|
|
Lalit Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
MANDAR
|
JH-01-011-011-002/91
(MALTI)
|
3401011000NRG24090220241657350
|
13/02/2024
|
Sudarsan Sahu
|
3401011WL102437
|
Sudarsan Sahu
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765446758
|
|
Sudarshan Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
30
|
MANDAR
|
JH-01-011-011-001/751
(MALTI)
|
3401011000NRG24090220241657326
|
13/02/2024
|
Lalu Uraon
|
3401011WL102437
|
Lalu Uraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765446730
|
|
LALU URAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
MANDAR
|
JH-01-011-011-001/365
(MALTI)
|
3401011000NRG24090220241657322
|
13/02/2024
|
Manju Orain
|
3401011WL102437
|
Manju Orain
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765446732
|
|
MANJU ORAON W O GOYANDA ORAON
|
UNION BANK OF INDIA(508500)
|
|
32
|
MANDAR
|
JH-01-011-011-001/765
(MALTI)
|
3401011000NRG24090220241657328
|
13/02/2024
|
Jagdish Kispotta
|
3401011WL102437
|
Jagdish Kispotta
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765446733
|
|
JAGDISH KISPOTTA
|
CANARA BANK(508532)
|
|
33
|
MANDAR
|
JH-01-011-011-001/88
(MALTI)
|
3401011000NRG24090220241657329
|
13/02/2024
|
GANESH ORAON
|
3401011WL102437
|
GANESH ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765446731
|
|
GANESH ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
34
|
MANDAR
|
JH-01-011-011-002/270
(MALTI)
|
3401011000NRG24090220241657337
|
13/02/2024
|
Siril kujur
|
3401011WL102437
|
Siril kujur
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765446753
|
|
Siril Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
MANDAR
|
JH-01-011-011-002/585
(MALTI)
|
3401011000NRG24090220241657347
|
13/02/2024
|
kairi orain
|
3401011WL102437
|
kairi orain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765446744
|
|
Kairi Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
MANDAR
|
JH-01-011-011-002/748
(MALTI)
|
3401011000NRG24090220241657385
|
13/02/2024
|
JHIRGA TIGGA
|
3401011WL102438
|
JHIRGA TIGGA
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765446751
|
|
MR JHIRGA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
37
|
MANDAR
|
JH-01-011-011-001/754
(MALTI)
|
3401011000NRG24090220241657327
|
13/02/2024
|
Sunita Oraon
|
3401011WL102437
|
Sunita Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765446729
|
|
Mrs. SUNITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47196
|
47196
|
|
|
|
|
|
|
|