|
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-01-011-015-001/1885
(NAGRA)
|
3401011000NRG24Z090320241789814
|
10/03/2024
|
Samma Parween
|
3401011WL111276
|
Samma Parween
|
00048
|
BKID0004915
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
SAMMA PARWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-007-002/342
(KANJIA)
|
3401011000NRG24Z090320241789801
|
10/03/2024
|
Niraso Oraon
|
3401011WL111276
|
Niraso Oraon
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
NIRASO ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-007-001/122
(KANJIA)
|
3401011000NRG24Z090320241789717
|
10/03/2024
|
Hafija Khatun
|
3401011WL111274
|
Hafija Khatun
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Hafija Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
MANDAR
|
JH-01-011-007-001/366
(KANJIA)
|
3401011000NRG24Z090320241789725
|
10/03/2024
|
KARTIK ORAON
|
3401011WL111274
|
KARTIK ORAON
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Kartik Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
MANDAR
|
JH-01-011-007-001/467
(KANJIA)
|
3401011000NRG24Z090320241789726
|
10/03/2024
|
Patrash Xalxo
|
3401011WL111274
|
Patrash Xalxo
|
00114
|
IBKL0063RKC
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Patras Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
MANDAR
|
JH-01-011-007-001/533
(KANJIA)
|
3401011000NRG24Z090320241789727
|
10/03/2024
|
Julfan Ansari
|
3401011WL111274
|
Julfan Ansari
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
JULFAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-007-002/296
(KANJIA)
|
3401011000NRG24Z090320241789800
|
10/03/2024
|
Bero Orain
|
3401011WL111276
|
Bero Orain
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mrs. BERO URAIN
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-007-002/346
(KANJIA)
|
3401011000NRG24Z090320241789802
|
10/03/2024
|
Ramesh Lohra
|
3401011WL111276
|
Ramesh Lohra
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
RAMESH LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANDAR
|
JH-01-011-007-002/371
(KANJIA)
|
3401011000NRG24Z090320241789803
|
10/03/2024
|
BUDHAN EKKA
|
3401011WL111276
|
BUDHAN EKKA
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mrs. BUDHAN EKKA
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-014-002/274
(MURMA)
|
3401011000NRG24Z090320241789731
|
10/03/2024
|
LUKMAN ANSARI
|
3401011WL111274
|
LUKMAN ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
LUKMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-014-002/274
(MURMA)
|
3401011000NRG24Z090320241789732
|
10/03/2024
|
SAKINA KHATUN
|
3401011WL111274
|
SAKINA KHATUN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mrs. SAKINA KHATUN
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-014-002/318
(MURMA)
|
3401011000NRG24Z090320241789733
|
10/03/2024
|
Firoj ansari
|
3401011WL111274
|
Firoj ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Firoj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MANDAR
|
JH-01-011-014-002/322
(MURMA)
|
3401011000NRG24Z090320241789734
|
10/03/2024
|
Nyum ansari
|
3401011WL111274
|
Nyum ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
NAYUM ANSARI S O SAKUR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANDAR
|
JH-01-011-015-002/2191
(NAGRA)
|
3401011000NRG24Z090320241789819
|
10/03/2024
|
SERAJUDIN ANSARI
|
3401011WL111276
|
SERAJUDIN ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mr. SERAJUDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-007-001/135
(KANJIA)
|
3401011000NRG24Z090320241789718
|
10/03/2024
|
Bandhana Oroan
|
3401011WL111274
|
Bandhana Oroan
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
BANDHNA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
MANDAR
|
JH-01-011-007-001/147
(KANJIA)
|
3401011000NRG24Z090320241789719
|
10/03/2024
|
Panchu Oraon
|
3401011WL111274
|
Panchu Oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
PANCHU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-007-001/278
(KANJIA)
|
3401011000NRG24Z090320241789723
|
10/03/2024
|
Sumri Devi
|
3401011WL111274
|
Sumri Devi
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
SUMRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-007-002/41
(KANJIA)
|
3401011000NRG24Z090320241789804
|
10/03/2024
|
Bodho Orain
|
3401011WL111276
|
Bodho Orain
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
BODHE ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-007-002/753
(KANJIA)
|
3401011000NRG24Z090320241789805
|
10/03/2024
|
santi devi
|
3401011WL111276
|
santi devi
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDAR
|
JH-01-011-007-002/762
(KANJIA)
|
3401011000NRG24Z090320241789806
|
10/03/2024
|
sushma devi
|
3401011WL111276
|
sushma devi
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mrs. SUSHMA DEVI
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-007-002/78
(KANJIA)
|
3401011000NRG24Z090320241789807
|
10/03/2024
|
Bandhan Gope
|
3401011WL111276
|
Bandhan Gope
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mr. BANDHAN GOPE
|
INDIAN BANK(607105)
|
|
22
|
MANDAR
|
JH-01-011-007-002/930
(KANJIA)
|
3401011000NRG24Z090320241789809
|
10/03/2024
|
PRABHAT MAZUMDAR
|
3401011WL111276
|
PRABHAT MAZUMDAR
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
PRABHAT MAZUMDAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANDAR
|
JH-01-011-012-001/960
(MANDAR)
|
3401011000NRG24Z090320241789812
|
10/03/2024
|
KULDEEP KUJUR
|
3401011WL111276
|
KULDEEP KUJUR
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
KULDEEP KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-015-002/139
(NAGRA)
|
3401011000NRG24Z090320241789816
|
10/03/2024
|
Khairun Nisha
|
3401011WL111276
|
Khairun Nisha
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
KHAIRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
25
|
MANDAR
|
JH-01-011-007-002/110
(KANJIA)
|
3401011000NRG24Z090320241789798
|
10/03/2024
|
Dhaneswar Oraon
|
3401011WL111276
|
Dhaneswar Oraon
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
MR DHANESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-014-002/119
(MURMA)
|
3401011000NRG24Z090320241789729
|
10/03/2024
|
Sakil Ansari
|
3401011WL111274
|
Sakil Ansari
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mr. SAKIL ANSARI SO SHRIF ANSARI
|
INDIAN BANK(607105)
|
|
27
|
MANDAR
|
JH-01-011-014-002/157
(MURMA)
|
3401011000NRG24Z090320241789730
|
10/03/2024
|
Kadir Ansari
|
3401011WL111274
|
Kadir Ansari
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mr. KADIR ANSARI SO KYAMUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
28
|
MANDAR
|
JH-01-011-015-002/1850
(NAGRA)
|
3401011000NRG24Z090320241789817
|
10/03/2024
|
ISHAK ANSARI
|
3401011WL111276
|
ISHAK ANSARI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Ishak Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MANDAR
|
JH-01-011-015-002/2189
(NAGRA)
|
3401011000NRG24Z090320241789818
|
10/03/2024
|
SHABANA PARWEEN
|
3401011WL111276
|
SHABANA PARWEEN
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Shabana Parween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MANDAR
|
JH-01-011-015-002/2222
(NAGRA)
|
3401011000NRG24Z090320241789820
|
10/03/2024
|
SADDAM ANSARI
|
3401011WL111276
|
SADDAM ANSARI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
MR SADDAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-015-002/2247
(NAGRA)
|
3401011000NRG24Z090320241789822
|
10/03/2024
|
HASIM ANSARI
|
3401011WL111276
|
HASIM ANSARI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
MR HASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
32
|
MANDAR
|
JH-01-011-007-001/164
(KANJIA)
|
3401011000NRG24Z090320241789720
|
10/03/2024
|
Rojan Ansari
|
3401011WL111274
|
Rojan Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
ROJAN ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
MANDAR
|
JH-01-011-007-001/27
(KANJIA)
|
3401011000NRG24Z090320241789721
|
10/03/2024
|
Mustakim Ansari
|
3401011WL111274
|
Mustakim Ansari
|
00468
|
UBIN0563820
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
MUSTAKIM ANSARI S O AKBAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANDAR
|
JH-01-011-007-001/306
(KANJIA)
|
3401011000NRG24Z090320241789724
|
10/03/2024
|
Ajad Ansari
|
3401011WL111274
|
Ajad Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
AZAD ANSARI S O HATIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
MANDAR
|
JH-01-011-007-001/558
(KANJIA)
|
3401011000NRG24Z090320241789728
|
10/03/2024
|
WAHID ANSARI
|
3401011WL111274
|
WAHID ANSARI
|
00468
|
UBIN0563820
|
108
|
108
|
Processed
|
11/03/2024
|
|
S69431290
|
|
BAHID ANSARI S/O BAHAZ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
MANDAR
|
JH-01-011-007-002/1069
(KANJIA)
|
3401011000NRG24Z090320241789797
|
10/03/2024
|
Karma Gope
|
3401011WL111276
|
Karma Gope
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
DHARMA GOPE S/O BHIKHAM GOPE
|
UNION BANK OF INDIA(508500)
|
|
37
|
MANDAR
|
JH-01-011-007-002/110
(KANJIA)
|
3401011000NRG24Z090320241789799
|
10/03/2024
|
Birsa Oraon
|
3401011WL111276
|
Birsa Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
BIRSA ORAON
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANDAR
|
JH-01-011-007-002/843
(KANJIA)
|
3401011000NRG24Z090320241789808
|
10/03/2024
|
Anil Oraon
|
3401011WL111276
|
Anil Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
ANIL ORAON S O BIRSA ORAON
|
UNION BANK OF INDIA(508500)
|
|
39
|
MANDAR
|
JH-01-011-007-002/934
(KANJIA)
|
3401011000NRG24Z090320241789810
|
10/03/2024
|
RAJU LOHRA
|
3401011WL111276
|
RAJU LOHRA
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
RAJU LOHARA
|
UNION BANK OF INDIA(508500)
|
|
40
|
MANDAR
|
JH-01-011-007-003/808
(KANJIA)
|
3401011000NRG24Z090320241789811
|
10/03/2024
|
deepak hajam
|
3401011WL111276
|
deepak hajam
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
DEEPAK HAZAM S/O LAKHAN HAZAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
41
|
MANDAR
|
JH-01-011-007-001/277
(KANJIA)
|
3401011000NRG24Z090320241789722
|
10/03/2024
|
Karma Oroan
|
3401011WL111274
|
Karma Oroan
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
KARMA ORAON
|
UNION BANK OF INDIA(508500)
|
|
42
|
MANDAR
|
JH-01-011-012-002/874
(MANDAR)
|
3401011000NRG24Z090320241789813
|
10/03/2024
|
SUSHMA KHALKHO
|
3401011WL111276
|
SUSHMA KHALKHO
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Sushma Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
MANDAR
|
JH-01-011-015-002/2206
(NAGRA)
|
3401011000NRG24Z090320241789735
|
10/03/2024
|
md Ashik ansari
|
3401011WL111274
|
md Ashik ansari
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Md. Ashik Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
MANDAR
|
JH-01-011-015-002/2209
(NAGRA)
|
3401011000NRG24Z090320241789736
|
10/03/2024
|
AFROZ ANSARI
|
3401011WL111274
|
AFROZ ANSARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Afroz Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
45
|
MANDAR
|
JH-01-011-015-002/2211
(NAGRA)
|
3401011000NRG24Z090320241789737
|
10/03/2024
|
SABIRAN KHATUN
|
3401011WL111274
|
SABIRAN KHATUN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Sabiran Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
MANDAR
|
JH-01-011-015-002/2212
(NAGRA)
|
3401011000NRG24Z090320241789738
|
10/03/2024
|
AMELUN KHATOON
|
3401011WL111274
|
AMELUN KHATOON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Amelun Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
47
|
MANDAR
|
JH-01-011-015-002/2220
(NAGRA)
|
3401011000NRG24Z090320241789739
|
10/03/2024
|
MAKBUL ANSARI
|
3401011WL111274
|
MAKBUL ANSARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Makbul Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
48
|
MANDAR
|
JH-01-011-015-002/2245
(NAGRA)
|
3401011000NRG24Z090320241789821
|
10/03/2024
|
ARIF ANSARI
|
3401011WL111276
|
ARIF ANSARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Arif Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
49
|
MANDAR
|
JH-01-011-015-002/138
(NAGRA)
|
3401011000NRG24Z090320241789815
|
10/03/2024
|
Safrudeen Ansari
|
3401011WL111276
|
Safrudeen Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Safruddin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
50
|
MANDAR
|
JH-01-011-015-002/2353
(NAGRA)
|
3401011000NRG24Z090320241789823
|
10/03/2024
|
Mahesh Toppo
|
3401011WL111276
|
Mahesh Toppo
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mahesh Toppo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7938
|
7938
|
|
|
|
|
|
|
|