|
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-01-011-015-001/136
(NAGRA)
|
3401011000NRG24190120241582688
|
22/01/2024
|
Amina Khatun
|
3401011WL096849
|
Amina Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139650507
|
|
Mrs. AMINA BIBI
|
INDIAN BANK(607105)
|
|
2
|
MANDAR
|
JH-01-011-015-001/1370
(NAGRA)
|
3401011000NRG24200120241586552
|
22/01/2024
|
Seema Kujur
|
3401011WL097180
|
Seema Kujur
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139650508
|
|
Mrs. SIMA KUMARI
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-015-001/1420
(NAGRA)
|
3401011000NRG24220120241589613
|
22/01/2024
|
Sikandar Khan
|
3401011WL097385
|
Sikandar Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139650509
|
|
SIKANDAR KHAN S O HALDAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
MANDAR
|
JH-01-011-015-001/898
(NAGRA)
|
3401011000NRG24190120241582694
|
22/01/2024
|
SAJID KHAN
|
3401011WL096849
|
SAJID KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139650506
|
|
MR SAJID KHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAR
|
JH-01-011-015-001/898
(NAGRA)
|
3401011000NRG24190120241582695
|
22/01/2024
|
SULTANA KHATUN
|
3401011WL096849
|
SULTANA KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139650505
|
|
Mrs. SULTANA KHATOON
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-015-001/957
(NAGRA)
|
3401011000NRG24190120241582698
|
22/01/2024
|
Najmin Khatoon
|
3401011WL096849
|
Najmin Khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139650510
|
|
NAJMIN KHATOON
|
BANK OF INDIA(508505)
|
|
7
|
MANDAR
|
JH-01-011-015-002/1639
(NAGRA)
|
3401011000NRG24220120241589614
|
22/01/2024
|
mustri khatun
|
3401011WL097385
|
mustri khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139650504
|
|
Mr. MUSTARI KHATOON
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-015-002/36
(NAGRA)
|
3401011000NRG24190120241582701
|
22/01/2024
|
Aktarun Khatun
|
3401011WL096849
|
Aktarun Khatun
|
00176
|
IDIB000B873
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139650503
|
|
Mrs. AKHTRUN KHAIRUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-001-002/141
(BANJHILA)
|
3401011000NRG24200120241586542
|
22/01/2024
|
Nawri Khalkho
|
3401011WL097180
|
Nawri Khalkho
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139650491
|
|
NORI KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-001-002/294
(BANJHILA)
|
3401011000NRG24200120241586544
|
22/01/2024
|
Hoshane Xalxo
|
3401011WL097180
|
Hoshane Xalxo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139650493
|
|
HOSNE KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-001-002/388
(BANJHILA)
|
3401011000NRG24200120241586545
|
22/01/2024
|
Sanu Kujur
|
3401011WL097180
|
Sanu Kujur
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139650494
|
|
SANU KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-001-002/393
(BANJHILA)
|
3401011000NRG24200120241586546
|
22/01/2024
|
Junash Minj
|
3401011WL097180
|
Junash Minj
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139650495
|
|
JUNAS MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDAR
|
JH-01-011-001-002/402
(BANJHILA)
|
3401011000NRG24200120241586547
|
22/01/2024
|
Nuwash Tigga
|
3401011WL097180
|
Nuwash Tigga
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139650496
|
|
NUWAS TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-001-002/407
(BANJHILA)
|
3401011000NRG24200120241586548
|
22/01/2024
|
William Xalxo
|
3401011WL097180
|
William Xalxo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139650492
|
|
VILIYAM KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-001-002/642
(BANJHILA)
|
3401011000NRG24200120241586549
|
22/01/2024
|
avinath kujur
|
3401011WL097180
|
avinath kujur
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139650489
|
|
AVINASH KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-001-002/820
(BANJHILA)
|
3401011000NRG24200120241586550
|
22/01/2024
|
Dilip Kujur
|
3401011WL097180
|
Dilip Kujur
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139650490
|
|
DILIP KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-015-001/373
(NAGRA)
|
3401011000NRG24200120241586555
|
22/01/2024
|
arjun Toppo
|
3401011WL097180
|
arjun Toppo
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139650499
|
|
MR ARJUN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-015-001/586
(NAGRA)
|
3401011000NRG24190120241582692
|
22/01/2024
|
AARYAN KHAN
|
3401011WL096849
|
AARYAN KHAN
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139650501
|
|
MR AARYAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-015-001/586
(NAGRA)
|
3401011000NRG24190120241582691
|
22/01/2024
|
SAZIYA KHATOON
|
3401011WL096849
|
SAZIYA KHATOON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139650500
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
20
|
MANDAR
|
JH-01-011-015-001/954
(NAGRA)
|
3401011000NRG24190120241582697
|
22/01/2024
|
Ruhena Khatoon
|
3401011WL096849
|
Ruhena Khatoon
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139650502
|
|
MS RUHENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
MANDAR
|
JH-01-011-015-001/1368
(NAGRA)
|
3401011000NRG24200120241586551
|
22/01/2024
|
sanjay Toppo
|
3401011WL097180
|
sanjay Toppo
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139650514
|
|
SANJAY TOPPO
|
IDBI BANK(607095)
|
|
22
|
MANDAR
|
JH-01-011-015-001/139
(NAGRA)
|
3401011000NRG24200120241586553
|
22/01/2024
|
Gangy Tirky
|
3401011WL097180
|
Gangy Tirky
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139650512
|
|
GANGI URAIN W/O JATRU ORAON
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANDAR
|
JH-01-011-015-001/1666
(NAGRA)
|
3401011000NRG24190120241582689
|
22/01/2024
|
LALITA KUJUR
|
3401011WL096849
|
LALITA KUJUR
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139650518
|
|
MISS LALITA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-015-001/1690
(NAGRA)
|
3401011000NRG24200120241586554
|
22/01/2024
|
Salgi Toppo
|
3401011WL097180
|
Salgi Toppo
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139650511
|
|
SALGI TOPPO W/O LITU ORAON
|
UNION BANK OF INDIA(508500)
|
|
25
|
MANDAR
|
JH-01-011-015-001/410
(NAGRA)
|
3401011000NRG24190120241582690
|
22/01/2024
|
PAMMI PARWEEN
|
3401011WL096849
|
PAMMI PARWEEN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139650519
|
|
PAMMI PRAWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANDAR
|
JH-01-011-015-001/760
(NAGRA)
|
3401011000NRG24200120241586556
|
22/01/2024
|
Sumati Oraon
|
3401011WL097180
|
Sumati Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139650516
|
|
SUMATI KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
MANDAR
|
JH-01-011-015-001/81
(NAGRA)
|
3401011000NRG24190120241582693
|
22/01/2024
|
Raushan Khatun
|
3401011WL096849
|
Raushan Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139650513
|
|
RAUSHAN KHATUN W/O ALI HASAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
MANDAR
|
JH-01-011-015-001/903
(NAGRA)
|
3401011000NRG24190120241582696
|
22/01/2024
|
TAUHID KHAN
|
3401011WL096849
|
TAUHID KHAN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Rejected
|
25/03/2024
|
|
2139650517
|
A/c Blocked or Frozen
|
|
|
|
29
|
MANDAR
|
JH-01-011-015-002/1882
(NAGRA)
|
3401011000NRG24190120241582699
|
22/01/2024
|
MO KAMRUDIN ANSARI
|
3401011WL096849
|
MO KAMRUDIN ANSARI
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139650515
|
|
MD KAMRUDIN ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
30
|
MANDAR
|
JH-01-011-001-002/281
(BANJHILA)
|
3401011000NRG24200120241586543
|
22/01/2024
|
Anil Xalxo
|
3401011WL097180
|
Anil Xalxo
|
00659
|
BMBL0000079
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139650498
|
|
ANIL KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
MANDAR
|
JH-01-011-015-002/2170
(NAGRA)
|
3401011000NRG24190120241582700
|
22/01/2024
|
Naiyar ansari
|
3401011WL096849
|
Naiyar ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139650497
|
|
Naiyar Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|