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-01-011-007-002/342 (KANJIA)
|
3401011000NRG24Z300320241922170
|
30/03/2024
|
Niraso Oraon
|
3401011WL118147
|
Niraso Oraon
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
NIRASO ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-007-001/122 (KANJIA)
|
3401011000NRG24Z300320241922619
|
30/03/2024
|
Hafija Khatun
|
3401011WL118159
|
Hafija Khatun
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Hafija Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
3
|
MANDAR
|
JH-01-011-007-001/366 (KANJIA)
|
3401011000NRG24Z300320241922624
|
30/03/2024
|
KARTIK ORAON
|
3401011WL118159
|
KARTIK ORAON
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Kartik Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
4
|
MANDAR
|
JH-01-011-007-001/635 (KANJIA)
|
3401011000NRG24Z300320241922626
|
30/03/2024
|
leliya orain
|
3401011WL118159
|
leliya orain
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
LILIYA ORAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-007-002/357 (KANJIA)
|
3401011000NRG24Z300320241922171
|
30/03/2024
|
Jewari Oraon
|
3401011WL118147
|
Jewari Oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
JOURI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
6
|
MANDAR
|
JH-01-011-007-002/391 (KANJIA)
|
3401011000NRG24Z300320241922172
|
30/03/2024
|
AMRIT ORAON
|
3401011WL118147
|
AMRIT ORAON
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Amrit Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
MANDAR
|
JH-01-011-007-002/807 (KANJIA)
|
3401011000NRG24Z300320241922178
|
30/03/2024
|
Pradeep Toppo
|
3401011WL118147
|
Pradeep Toppo
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Pradeep Toppo
|
UNION BANK OF INDIA(508500)
|
8
|
MANDAR
|
JH-01-011-007-002/84 (KANJIA)
|
3401011000NRG24Z300320241922182
|
30/03/2024
|
Sono Orain
|
3401011WL118147
|
Sono Orain
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mrs. SONO URAIN
|
INDIAN BANK(607105)
|
9
|
MANDAR
|
JH-01-011-007-002/903 (KANJIA)
|
3401011000NRG24Z300320241922183
|
30/03/2024
|
rani devi
|
3401011WL118147
|
rani devi
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
10
|
MANDAR
|
JH-01-011-007-002/925 (KANJIA)
|
3401011000NRG24Z300320241922185
|
30/03/2024
|
NADIYA ORAON
|
3401011WL118147
|
NADIYA ORAON
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
NADIYA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
MANDAR
|
JH-01-011-007-002/926 (KANJIA)
|
3401011000NRG24Z300320241922186
|
30/03/2024
|
SONATI ORAON
|
3401011WL118147
|
SONATI ORAON
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
SONATI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-007-001/278 (KANJIA)
|
3401011000NRG24Z300320241922622
|
30/03/2024
|
Sumri Devi
|
3401011WL118159
|
Sumri Devi
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
SUMRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
13
|
MANDAR
|
JH-01-011-007-001/627 (KANJIA)
|
3401011000NRG24Z300320241922625
|
30/03/2024
|
Mobarak Ansari
|
3401011WL118159
|
Mobarak Ansari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mubarak Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
14
|
MANDAR
|
JH-01-011-007-002/218 (KANJIA)
|
3401011000NRG24Z300320241922168
|
30/03/2024
|
Gangi Toppo
|
3401011WL118147
|
Gangi Toppo
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
GANGI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
15
|
MANDAR
|
JH-01-011-007-002/235 (KANJIA)
|
3401011000NRG24Z300320241922169
|
30/03/2024
|
Bukhli Oraonin
|
3401011WL118147
|
Bukhli Oraonin
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mrs. BHUKHLI URAIN
|
INDIAN BANK(607105)
|
16
|
MANDAR
|
JH-01-011-007-002/839 (KANJIA)
|
3401011000NRG24Z300320241922181
|
30/03/2024
|
Rajni Ekka
|
3401011WL118147
|
Rajni Ekka
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Rajni Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-007-001/73 (KANJIA)
|
3401011000NRG24Z300320241922627
|
30/03/2024
|
Basil Khalkho
|
3401011WL118159
|
Basil Khalkho
|
00462
|
UCBA0000141
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
BASIL XALXO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
18
|
MANDAR
|
JH-01-011-007-001/19 (KANJIA)
|
3401011000NRG24Z300320241922620
|
30/03/2024
|
Salikha Khatun
|
3401011WL118159
|
Salikha Khatun
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Salekha Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
19
|
MANDAR
|
JH-01-011-007-001/306 (KANJIA)
|
3401011000NRG24Z300320241922623
|
30/03/2024
|
Ajad Ansari
|
3401011WL118159
|
Ajad Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
AZAD ANSARI S O HATIM ANSARI
|
UNION BANK OF INDIA(508500)
|
20
|
MANDAR
|
JH-01-011-007-002/105 (KANJIA)
|
3401011000NRG24Z300320241922167
|
30/03/2024
|
Suggi Oraon
|
3401011WL118147
|
Suggi Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
SUGI ORAON W O JIESAWAR ORAON
|
UNION BANK OF INDIA(508500)
|
21
|
MANDAR
|
JH-01-011-007-002/65 (KANJIA)
|
3401011000NRG24Z300320241922173
|
30/03/2024
|
Tulshi Oroan
|
3401011WL118147
|
Tulshi Oroan
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
TULSI ORAON S/O SHUKA ORAON
|
UNION BANK OF INDIA(508500)
|
22
|
MANDAR
|
JH-01-011-007-002/702 (KANJIA)
|
3401011000NRG24Z300320241922174
|
30/03/2024
|
SUKARMANI ORAIN
|
3401011WL118147
|
SUKARMANI ORAIN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
SUKARMANI URAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
MANDAR
|
JH-01-011-007-002/72 (KANJIA)
|
3401011000NRG24Z300320241922175
|
30/03/2024
|
Birsa Oraon
|
3401011WL118147
|
Birsa Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
BIRSA ORAON SO MAISA ORAON
|
UNION BANK OF INDIA(508500)
|
24
|
MANDAR
|
JH-01-011-007-002/787 (KANJIA)
|
3401011000NRG24Z300320241922177
|
30/03/2024
|
TEMBA ORAON
|
3401011WL118147
|
TEMBA ORAON
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
TEMBA ORAON S O BHAKU ORAON
|
UNION BANK OF INDIA(508500)
|
25
|
MANDAR
|
JH-01-011-007-002/835 (KANJIA)
|
3401011000NRG24Z300320241922179
|
30/03/2024
|
Durga Gope
|
3401011WL118147
|
Durga Gope
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
DURGA GOP S O KRISHNA GOP
|
UNION BANK OF INDIA(508500)
|
26
|
MANDAR
|
JH-01-011-007-002/835 (KANJIA)
|
3401011000NRG24Z300320241922180
|
30/03/2024
|
Shanti Devi
|
3401011WL118147
|
Shanti Devi
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Shanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
27
|
MANDAR
|
JH-01-011-007-002/924 (KANJIA)
|
3401011000NRG24Z300320241922184
|
30/03/2024
|
SUNITA EKKA
|
3401011WL118147
|
SUNITA EKKA
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
SUNITA EKKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
28
|
MANDAR
|
JH-01-011-007-001/277 (KANJIA)
|
3401011000NRG24Z300320241922621
|
30/03/2024
|
Karma Oroan
|
3401011WL118159
|
Karma Oroan
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
KARMA ORAON
|
UNION BANK OF INDIA(508500)
|
29
|
MANDAR
|
JH-01-011-007-001/73 (KANJIA)
|
3401011000NRG24Z300320241922628
|
30/03/2024
|
Sohrai Khalkho
|
3401011WL118159
|
Sohrai Khalkho
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
SOHRAI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
30
|
MANDAR
|
JH-01-011-007-002/722 (KANJIA)
|
3401011000NRG24Z300320241922176
|
30/03/2024
|
MOHAN ORAON
|
3401011WL118147
|
MOHAN ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MOHAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|