|
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-01-011-019-003/491
(TIGOIAMBATOLI)
|
3401011000NRG24Z050620230373546
|
06/06/2023
|
RUKMANI KUMARI
|
3401011WL020306
|
RUKMANI KUMARI
|
00048
|
BKID0004978
|
324
|
324
|
Processed
|
08/06/2023
|
|
S78917130
|
|
RUKMANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-019-002/314
(TIGOIAMBATOLI)
|
3401011000NRG24Z010620230340465
|
06/06/2023
|
chotu oraon
|
3401011WL018515
|
chotu oraon
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
08/06/2023
|
|
S78917130
|
|
CHOTU ORAON
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-019-003/199
(TIGOIAMBATOLI)
|
3401011000NRG24Z050620230373539
|
06/06/2023
|
SURENDRA SHAU
|
3401011WL020306
|
SURENDRA SHAU
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SURENDRA SAHU
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-019-003/303
(TIGOIAMBATOLI)
|
3401011000NRG24Z050620230373542
|
06/06/2023
|
renu devi
|
3401011WL020306
|
renu devi
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
08/06/2023
|
|
S78917130
|
|
RENU DEVI W/O UTTAM PRASAD GUPTA
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-019-003/631
(TIGOIAMBATOLI)
|
3401011000NRG24Z050620230373549
|
06/06/2023
|
mina devi
|
3401011WL020306
|
mina devi
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MINA DEVI
|
INDUSIND BANK(607189)
|
|
6
|
MANDAR
|
JH-01-011-019-004/835
(TIGOIAMBATOLI)
|
3401011000NRG24Z060620230381552
|
06/06/2023
|
Aman Mahto
|
3401011WL020801
|
Aman Mahto
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
08/06/2023
|
|
S78917130
|
|
AMAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-007-003/427
(KANJIA)
|
3401011000NRG24Z050620230373538
|
06/06/2023
|
JYOTISH SINGH
|
3401011WL020306
|
JYOTISH SINGH
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
08/06/2023
|
|
S78917130
|
|
JYOTISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-019-002/116
(TIGOIAMBATOLI)
|
3401011000NRG24Z010620230340461
|
06/06/2023
|
Deleswar Mahto
|
3401011WL018515
|
Deleswar Mahto
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
08/06/2023
|
|
S78917130
|
|
DIL ESHRWAR MAHATHO S O BASUDEVMAHATO
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANDAR
|
JH-01-011-019-002/117
(TIGOIAMBATOLI)
|
3401011000NRG24Z010620230340462
|
06/06/2023
|
Mahabir Mahto
|
3401011WL018515
|
Mahabir Mahto
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Mahabir Mahto
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-019-002/118
(TIGOIAMBATOLI)
|
3401011000NRG24Z010620230340463
|
06/06/2023
|
Karma Mahto
|
3401011WL018515
|
Karma Mahto
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
08/06/2023
|
|
S78917130
|
|
KARMA MAHATO
|
ICICI BANK LTD(508534)
|
|
11
|
MANDAR
|
JH-01-011-019-003/199
(TIGOIAMBATOLI)
|
3401011000NRG24Z050620230373540
|
06/06/2023
|
JOYTI DEVI
|
3401011WL020306
|
JOYTI DEVI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
08/06/2023
|
|
S78917130
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-019-003/303
(TIGOIAMBATOLI)
|
3401011000NRG24Z050620230373541
|
06/06/2023
|
UTTAM PRASAD
|
3401011WL020306
|
UTTAM PRASAD
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
08/06/2023
|
|
S78917130
|
|
UTAM PRASAD GUPTA
|
UNION BANK OF INDIA(508500)
|
|
13
|
MANDAR
|
JH-01-011-019-003/388
(TIGOIAMBATOLI)
|
3401011000NRG24Z050620230373543
|
06/06/2023
|
Asha devi
|
3401011WL020306
|
Asha devi
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
08/06/2023
|
|
S78917130
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-019-003/399
(TIGOIAMBATOLI)
|
3401011000NRG24Z050620230373544
|
06/06/2023
|
REKHA DEVI
|
3401011WL020306
|
REKHA DEVI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
08/06/2023
|
|
S78917130
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-019-003/491
(TIGOIAMBATOLI)
|
3401011000NRG24Z050620230373545
|
06/06/2023
|
SANJAY KUMAR
|
3401011WL020306
|
SANJAY KUMAR
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANDAR
|
JH-01-011-019-003/577
(TIGOIAMBATOLI)
|
3401011000NRG24Z050620230373548
|
06/06/2023
|
sabitri devi
|
3401011WL020306
|
sabitri devi
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-019-004/757
(TIGOIAMBATOLI)
|
3401011000NRG24Z060620230381548
|
06/06/2023
|
RASHIDA KHATOON
|
3401011WL020801
|
RASHIDA KHATOON
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS RASHIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-019-004/837
(TIGOIAMBATOLI)
|
3401011000NRG24Z060620230381553
|
06/06/2023
|
Dilip Mahto
|
3401011WL020801
|
Dilip Mahto
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR DILIP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-019-004/845
(TIGOIAMBATOLI)
|
3401011000NRG24Z060620230381556
|
06/06/2023
|
Sabana Khatoon
|
3401011WL020801
|
Sabana Khatoon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS SABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
20
|
MANDAR
|
JH-01-011-007-003/427
(KANJIA)
|
3401011000NRG24Z050620230373537
|
06/06/2023
|
ANUJ KUMAR SINGH
|
3401011WL020306
|
ANUJ KUMAR SINGH
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR ANUJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-019-002/123
(TIGOIAMBATOLI)
|
3401011000NRG24Z010620230340464
|
06/06/2023
|
Sukdeo Oraon
|
3401011WL018515
|
Sukdeo Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SUKHDEO ORAON S/O LATE MAHLI ORAON
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANDAR
|
JH-01-011-019-003/537
(TIGOIAMBATOLI)
|
3401011000NRG24Z050620230373547
|
06/06/2023
|
surendar sahu
|
3401011WL020306
|
surendar sahu
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Surendra Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-019-004/743
(TIGOIAMBATOLI)
|
3401011000NRG24Z060620230381547
|
06/06/2023
|
ROKAIYA KHATUN
|
3401011WL020801
|
ROKAIYA KHATUN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
08/06/2023
|
|
S78917130
|
|
ROKAIYA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANDAR
|
JH-01-011-019-004/759
(TIGOIAMBATOLI)
|
3401011000NRG24Z060620230381549
|
06/06/2023
|
SALOMI TIRKEY
|
3401011WL020801
|
SALOMI TIRKEY
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SALOMI TIRKEY
|
CANARA BANK(508532)
|
|
25
|
MANDAR
|
JH-01-011-019-004/767
(TIGOIAMBATOLI)
|
3401011000NRG24Z060620230381550
|
06/06/2023
|
SAMIULLAH ANSARI
|
3401011WL020801
|
SAMIULLAH ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SAMIULLAH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
MANDAR
|
JH-01-011-019-004/808
(TIGOIAMBATOLI)
|
3401011000NRG24Z060620230381551
|
06/06/2023
|
NASRULLAH ANSARI
|
3401011WL020801
|
NASRULLAH ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
08/06/2023
|
|
S78917130
|
|
NASRUULLAH ANSARI S/O SAIFULLAH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
MANDAR
|
JH-01-011-019-004/840
(TIGOIAMBATOLI)
|
3401011000NRG24Z060620230381554
|
06/06/2023
|
Imroz Ansari
|
3401011WL020801
|
Imroz Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
08/06/2023
|
|
S78917130
|
|
IMROJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDAR
|
JH-01-011-019-004/842
(TIGOIAMBATOLI)
|
3401011000NRG24Z060620230381555
|
06/06/2023
|
Parwej Ansari
|
3401011WL020801
|
Parwej Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
08/06/2023
|
|
S78917130
|
|
PRAWEJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9072
|
9072
|
|
|
|
|
|
|
|