|
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-01-011-001-001/543
(BANJHILA)
|
3401011000NRG24Z140320241817403
|
14/03/2024
|
Anita Devi
|
3401011WL112805
|
Anita Devi
|
00048
|
BKID0005905
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANDAR
|
JH-01-011-001-002/1130
(BANJHILA)
|
3401011000NRG24Z120320241807323
|
14/03/2024
|
GAJIYA PRAVEEN
|
3401011WL112247
|
GAJIYA PRAVEEN
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
GAJIYA PRAWEEN
|
INDUSIND BANK(607189)
|
|
3
|
MANDAR
|
JH-01-011-001-002/403
(BANJHILA)
|
3401011000NRG24Z120320241807329
|
14/03/2024
|
Pradip Kewat
|
3401011WL112247
|
Pradip Kewat
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
PRADEEP KEWAT
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-001-002/676
(BANJHILA)
|
3401011000NRG24Z120320241807331
|
14/03/2024
|
Md Altaf
|
3401011WL112247
|
Md Altaf
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
ALTAF ALAM
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-001-002/680
(BANJHILA)
|
3401011000NRG24Z120320241807332
|
14/03/2024
|
MD TABREJ
|
3401011WL112247
|
MD TABREJ
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MD. TABREJ
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-001-002/995
(BANJHILA)
|
3401011000NRG24Z120320241807339
|
14/03/2024
|
TOFIK AALAM
|
3401011WL112247
|
TOFIK AALAM
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
TAUFIK ALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-001-001/108
(BANJHILA)
|
3401011000NRG24Z120320241802267
|
14/03/2024
|
Fagni Orain
|
3401011WL111973
|
Fagni Orain
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
FAGNI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-001-001/1170
(BANJHILA)
|
3401011000NRG24Z120320241802276
|
14/03/2024
|
Prameshwar Mahli
|
3401011WL111974
|
Prameshwar Mahli
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
PRAMESHWAR MAHLI S/O SAMOD MAHLI
|
BANK OF INDIA(508505)
|
|
9
|
MANDAR
|
JH-01-011-001-001/229
(BANJHILA)
|
3401011000NRG24Z120320241802269
|
14/03/2024
|
Jasiman Khatun
|
3401011WL111973
|
Jasiman Khatun
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
JASIMAN KHATOON AFZAL ANSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-001-001/274
(BANJHILA)
|
3401011000NRG24Z120320241802270
|
14/03/2024
|
Ayub Ansari
|
3401011WL111973
|
Ayub Ansari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
AYUB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-001-001/339
(BANJHILA)
|
3401011000NRG24Z120320241802271
|
14/03/2024
|
Janga tirkey
|
3401011WL111973
|
Janga tirkey
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
JENGA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-001-001/373
(BANJHILA)
|
3401011000NRG24Z120320241802272
|
14/03/2024
|
Nilu toppo
|
3401011WL111973
|
Nilu toppo
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
NEELU TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDAR
|
JH-01-011-001-001/560
(BANJHILA)
|
3401011000NRG24Z120320241807321
|
14/03/2024
|
SUNITA DEVI
|
3401011WL112247
|
SUNITA DEVI
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-001-001/630
(BANJHILA)
|
3401011000NRG24Z130320241813175
|
14/03/2024
|
KRISHNA ORAON
|
3401011WL112567
|
KRISHNA ORAON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
KRISHNA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-001-001/630
(BANJHILA)
|
3401011000NRG24Z130320241813176
|
14/03/2024
|
SUMAN KISPOTTA
|
3401011WL112567
|
SUMAN KISPOTTA
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SUMAN KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-001-002/1106
(BANJHILA)
|
3401011000NRG24Z120320241807322
|
14/03/2024
|
MUNIYA KHALKHO
|
3401011WL112247
|
MUNIYA KHALKHO
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MUNIYA KHLKHO W/0 JOGINDRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANDAR
|
JH-01-011-001-002/1155
(BANJHILA)
|
3401011000NRG24Z120320241807326
|
14/03/2024
|
ASHIS ORAON
|
3401011WL112247
|
ASHIS ORAON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
ASHIS ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-001-002/345
(BANJHILA)
|
3401011000NRG24Z120320241807327
|
14/03/2024
|
Sukra Oraon
|
3401011WL112247
|
Sukra Oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SUKRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-001-002/370
(BANJHILA)
|
3401011000NRG24Z120320241807328
|
14/03/2024
|
Johra Khatun
|
3401011WL112247
|
Johra Khatun
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
JOHRA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDAR
|
JH-01-011-001-002/538
(BANJHILA)
|
3401011000NRG24Z120320241807330
|
14/03/2024
|
Jhubu Xalxo
|
3401011WL112247
|
Jhubu Xalxo
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
JHUBU URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDAR
|
JH-01-011-001-002/681
(BANJHILA)
|
3401011000NRG24Z120320241807333
|
14/03/2024
|
IMAAMUDDIN MIYA
|
3401011WL112247
|
IMAAMUDDIN MIYA
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
IMAMUDDIN MIYA SO WAHID MIYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANDAR
|
JH-01-011-001-002/74
(BANJHILA)
|
3401011000NRG24Z120320241807334
|
14/03/2024
|
Silu Khalkho
|
3401011WL112247
|
Silu Khalkho
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SHILU URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-001-002/763
(BANJHILA)
|
3401011000NRG24Z120320241807335
|
14/03/2024
|
Campa kispota
|
3401011WL112247
|
Campa kispota
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
CHAMPA KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-001-002/765
(BANJHILA)
|
3401011000NRG24Z120320241807336
|
14/03/2024
|
asha kujur
|
3401011WL112247
|
asha kujur
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
PUSHPA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANDAR
|
JH-01-011-001-002/771
(BANJHILA)
|
3401011000NRG24Z120320241807337
|
14/03/2024
|
salma khaton
|
3401011WL112247
|
salma khaton
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SALMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANDAR
|
JH-01-011-001-002/84
(BANJHILA)
|
3401011000NRG24Z120320241807338
|
14/03/2024
|
Rina Khalkho
|
3401011WL112247
|
Rina Khalkho
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MRS RINA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-001-002/996
(BANJHILA)
|
3401011000NRG24Z120320241807340
|
14/03/2024
|
Md wahid
|
3401011WL112247
|
Md wahid
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MD. WAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3267
|
3267
|
|
|
|
|
|
|
|
|
28
|
MANDAR
|
JH-01-011-001-001/1096
(BANJHILA)
|
3401011000NRG24Z120320241807318
|
14/03/2024
|
Sandip Kachyap
|
3401011WL112247
|
Sandip Kachyap
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR SANDEEP KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-001-001/523
(BANJHILA)
|
3401011000NRG24Z120320241802273
|
14/03/2024
|
Atikul ansari
|
3401011WL111973
|
Atikul ansari
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
ATIKUL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
30
|
MANDAR
|
JH-01-011-001-002/1135
(BANJHILA)
|
3401011000NRG24Z120320241807324
|
14/03/2024
|
SURAIYA PERWEEN
|
3401011WL112247
|
SURAIYA PERWEEN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MS SURAIYA PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-001-002/1152
(BANJHILA)
|
3401011000NRG24Z120320241807325
|
14/03/2024
|
SHAMA RAHMAN
|
3401011WL112247
|
SHAMA RAHMAN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SHAMA RAHMAN U/G MOHAMMAD RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
32
|
MANDAR
|
JH-01-011-001-001/1172
(BANJHILA)
|
3401011000NRG24Z120320241802277
|
14/03/2024
|
Jaya Oraon
|
3401011WL111974
|
Jaya Oraon
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
JAYA ORAON S/O MANGARA ORAON
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANDAR
|
JH-01-011-001-001/1172
(BANJHILA)
|
3401011000NRG24Z120320241802268
|
14/03/2024
|
Jaya Oraon
|
3401011WL111973
|
Jaya Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
JAYA ORAON S/O MANGARA ORAON
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANDAR
|
JH-01-011-001-001/474
(BANJHILA)
|
3401011000NRG24Z120320241807319
|
14/03/2024
|
sahina khatun
|
3401011WL112247
|
sahina khatun
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Sahina Khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
35
|
MANDAR
|
JH-01-011-001-001/533
(BANJHILA)
|
3401011000NRG24Z120320241807320
|
14/03/2024
|
HASIBO KHATON
|
3401011WL112247
|
HASIBO KHATON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
HASIBUN KHATUN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5265
|
5265
|
|
|
|
|
|
|
|