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-01-011-007-001/116 (KANJIA)
|
3401011000NRG24Z260620230544886
|
26/06/2023
|
Madra Oraon
|
3401011WL029543
|
Madra Oraon
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
Madra Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
2
|
MANDAR
|
JH-01-011-007-001/182 (KANJIA)
|
3401011000NRG24Z260620230544888
|
26/06/2023
|
Sidhik Ansari
|
3401011WL029543
|
Sidhik Ansari
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
Siddik Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
3
|
MANDAR
|
JH-01-011-007-001/25 (KANJIA)
|
3401011000NRG24Z230620230532485
|
26/06/2023
|
Mustafa Ansari
|
3401011WL028944
|
Mustafa Ansari
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
MUSTAFA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
4
|
MANDAR
|
JH-01-011-007-001/382 (KANJIA)
|
3401011000NRG24Z230620230532488
|
26/06/2023
|
Kriya Oraon
|
3401011WL028944
|
Kriya Oraon
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
KARIYA KHALKHO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
5
|
MANDAR
|
JH-01-011-007-001/500 (KANJIA)
|
3401011000NRG24Z230620230532491
|
26/06/2023
|
SAIYUM ANSARI
|
3401011WL028944
|
SAIYUM ANSARI
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
Saiyum Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
6
|
MANDAR
|
JH-01-011-007-001/635 (KANJIA)
|
3401011000NRG24Z260620230544889
|
26/06/2023
|
leliya orain
|
3401011WL029543
|
leliya orain
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
LILIYA ORAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
7
|
MANDAR
|
JH-01-011-007-001/656 (KANJIA)
|
3401011000NRG24Z230620230532498
|
26/06/2023
|
Sangeeta Devi
|
3401011WL028944
|
Sangeeta Devi
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
Sangita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-007-002/387 (KANJIA)
|
3401011000NRG24Z220620230516021
|
26/06/2023
|
JHARIYA ORAON
|
3401011WL028143
|
JHARIYA ORAON
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
Mr. Jhariya Oraon
|
INDIAN BANK(607105)
|
9
|
MANDAR
|
JH-01-011-007-002/388 (KANJIA)
|
3401011000NRG24Z220620230516022
|
26/06/2023
|
GANGI URAIN
|
3401011WL028143
|
GANGI URAIN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
Mrs. GANGI URAIN
|
INDIAN BANK(607105)
|
10
|
MANDAR
|
JH-01-011-007-002/389 (KANJIA)
|
3401011000NRG24Z220620230516023
|
26/06/2023
|
SUMATI KHALKHO
|
3401011WL028143
|
SUMATI KHALKHO
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
Mrs. SUMTI KHALKHO
|
INDIAN BANK(607105)
|
11
|
MANDAR
|
JH-01-011-007-002/772 (KANJIA)
|
3401011000NRG24Z220620230516026
|
26/06/2023
|
sharda devi
|
3401011WL028143
|
sharda devi
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
Mrs. SHARDA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-007-001/135 (KANJIA)
|
3401011000NRG24Z260620230544887
|
26/06/2023
|
Bandhana Oroan
|
3401011WL029543
|
Bandhana Oroan
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
BANDHNA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
13
|
MANDAR
|
JH-01-011-007-001/22 (KANJIA)
|
3401011000NRG24Z230620230532484
|
26/06/2023
|
Sakila Khatun
|
3401011WL028944
|
Sakila Khatun
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
SAKILA KHATUN
|
UNION BANK OF INDIA(508500)
|
14
|
MANDAR
|
JH-01-011-007-001/394 (KANJIA)
|
3401011000NRG24Z230620230532489
|
26/06/2023
|
Sajeeb Ansari
|
3401011WL028944
|
Sajeeb Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
Sajiv Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
15
|
MANDAR
|
JH-01-011-007-001/440 (KANJIA)
|
3401011000NRG24Z230620230532490
|
26/06/2023
|
JAWRAA MUNDA
|
3401011WL028944
|
JAWRAA MUNDA
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
JABARA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
16
|
MANDAR
|
JH-01-011-007-001/556 (KANJIA)
|
3401011000NRG24Z230620230532493
|
26/06/2023
|
KAMRAN ANSARI
|
3401011WL028944
|
KAMRAN ANSARI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
KAMRAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
17
|
MANDAR
|
JH-01-011-007-001/58 (KANJIA)
|
3401011000NRG24Z230620230532495
|
26/06/2023
|
Sita Devi
|
3401011WL028944
|
Sita Devi
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
SITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
18
|
MANDAR
|
JH-01-011-007-002/23 (KANJIA)
|
3401011000NRG24Z220620230516020
|
26/06/2023
|
Jatru Oraon
|
3401011WL028143
|
Jatru Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
Mr. JATRU ORAON
|
INDIAN BANK(607105)
|
19
|
MANDAR
|
JH-01-011-007-002/53 (KANJIA)
|
3401011000NRG24Z220620230516024
|
26/06/2023
|
Ltenga Oraon
|
3401011WL028143
|
Ltenga Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
Mr. LETNGA ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
20
|
MANDAR
|
JH-01-011-007-001/175 (KANJIA)
|
3401011000NRG24Z230620230532482
|
26/06/2023
|
Saimun Nisha
|
3401011WL028944
|
Saimun Nisha
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
SAIMUN NISHA KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
21
|
MANDAR
|
JH-01-011-007-001/173 (KANJIA)
|
3401011000NRG24Z230620230532481
|
26/06/2023
|
Sahid Ansari
|
3401011WL028944
|
Sahid Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
SAHID ANSARI S/O VAHAB ANSARI
|
UNION BANK OF INDIA(508500)
|
22
|
MANDAR
|
JH-01-011-007-001/20 (KANJIA)
|
3401011000NRG24Z230620230532483
|
26/06/2023
|
Akhatar Ansari
|
3401011WL028944
|
Akhatar Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
AKHTAR ANSARI
|
UNION BANK OF INDIA(508500)
|
23
|
MANDAR
|
JH-01-011-007-001/518 (KANJIA)
|
3401011000NRG24Z230620230532492
|
26/06/2023
|
SHAMSHER ANSARI
|
3401011WL028944
|
SHAMSHER ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
SHAMSHER ANSARI S/O LATE ASRUDDIN ANSAR
|
UNION BANK OF INDIA(508500)
|
24
|
MANDAR
|
JH-01-011-007-001/558 (KANJIA)
|
3401011000NRG24Z230620230532494
|
26/06/2023
|
WAHID ANSARI
|
3401011WL028944
|
WAHID ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
BAHID ANSARI S/O BAHAZ ANSARI
|
UNION BANK OF INDIA(508500)
|
25
|
MANDAR
|
JH-01-011-007-001/628 (KANJIA)
|
3401011000NRG24Z230620230532497
|
26/06/2023
|
SAJAD ANSARI
|
3401011WL028944
|
SAJAD ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
SAJAD ANSARI S/O HATIM ANSARI
|
UNION BANK OF INDIA(508500)
|
26
|
MANDAR
|
JH-01-011-007-002/702 (KANJIA)
|
3401011000NRG24Z220620230516025
|
26/06/2023
|
SUKARMANI ORAIN
|
3401011WL028143
|
SUKARMANI ORAIN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
SUKARMANI URAIN W/O CHARO ORAON
|
UNION BANK OF INDIA(508500)
|
27
|
MANDAR
|
JH-01-011-007-002/787 (KANJIA)
|
3401011000NRG24Z220620230516027
|
26/06/2023
|
TEMBA ORAON
|
3401011WL028143
|
TEMBA ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
TEMBA ORAON S O BHAKU ORAON
|
UNION BANK OF INDIA(508500)
|
28
|
MANDAR
|
JH-01-011-007-002/886 (KANJIA)
|
3401011000NRG24Z260620230544891
|
26/06/2023
|
RAMJEET LOHRA
|
3401011WL029543
|
RAMJEET LOHRA
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
RAMJEET LOHRA S O GOURI LOHRA
|
UNION BANK OF INDIA(508500)
|
29
|
MANDAR
|
JH-01-011-007-002/97 (KANJIA)
|
3401011000NRG24Z260620230544897
|
26/06/2023
|
babita devi
|
3401011WL029545
|
babita devi
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
30
|
MANDAR
|
JH-01-011-007-001/277 (KANJIA)
|
3401011000NRG24Z230620230532486
|
26/06/2023
|
Karma Oroan
|
3401011WL028944
|
Karma Oroan
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801858
|
|
KARMA ORAON
|
UNION BANK OF INDIA(508500)
|
31
|
MANDAR
|
JH-01-011-007-001/870 (KANJIA)
|
3401011000NRG24Z260620230544890
|
26/06/2023
|
Dashrath Oraon
|
3401011WL029543
|
Dashrath Oraon
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
DASHRAT ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9234
|
9234
|
|
|
|
|
|
|
|