|
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-01-011-007-001/1013
(KANJIA)
|
3401011000NRG24190320241840811
|
21/03/2024
|
Ajay Hazam
|
3401011WL114253
|
Ajay Hazam
|
00048
|
BKID0005905
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3109316357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MANDAR
|
JH-01-011-007-001/1013
(KANJIA)
|
3401011000NRG24190320241840812
|
21/03/2024
|
Kajal Devi
|
3401011WL114253
|
Kajal Devi
|
00048
|
BKID0005905
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3109316358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MANDAR
|
JH-01-011-007-001/157
(KANJIA)
|
3401011000NRG24190320241840817
|
21/03/2024
|
Tamjeet Ansari
|
3401011WL114253
|
Tamjeet Ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109316381
|
|
TAMJID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-007-001/124
(KANJIA)
|
3401011000NRG24190320241840815
|
21/03/2024
|
Basanti Devi
|
3401011WL114253
|
Basanti Devi
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109316383
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-007-001/689
(KANJIA)
|
3401011000NRG24190320241840822
|
21/03/2024
|
rajiya bano
|
3401011WL114253
|
rajiya bano
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109316382
|
|
RAJIYA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-007-002/357
(KANJIA)
|
3401011000NRG24200320241854172
|
21/03/2024
|
Jewari Oraon
|
3401011WL114950
|
Jewari Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109316380
|
|
JOURI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-007-002/387
(KANJIA)
|
3401011000NRG24200320241854173
|
21/03/2024
|
JHARIYA ORAON
|
3401011WL114950
|
JHARIYA ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109316356
|
|
JHARIYA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANDAR
|
JH-01-011-007-002/391
(KANJIA)
|
3401011000NRG24200320241854174
|
21/03/2024
|
AMRIT ORAON
|
3401011WL114950
|
AMRIT ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109316361
|
|
Amrit Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MANDAR
|
JH-01-011-007-002/807
(KANJIA)
|
3401011000NRG24200320241854178
|
21/03/2024
|
Pradeep Toppo
|
3401011WL114950
|
Pradeep Toppo
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109316359
|
|
Pradeep Toppo
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANDAR
|
JH-01-011-007-002/903
(KANJIA)
|
3401011000NRG24200320241854181
|
21/03/2024
|
rani devi
|
3401011WL114950
|
rani devi
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109316360
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-007-002/925
(KANJIA)
|
3401011000NRG24200320241854183
|
21/03/2024
|
NADIYA ORAON
|
3401011WL114950
|
NADIYA ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109316379
|
|
NADIYA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-007-001/1002
(KANJIA)
|
3401011000NRG24190320241840810
|
21/03/2024
|
Mukesh Kumar Thakur
|
3401011WL114253
|
Mukesh Kumar Thakur
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109316349
|
|
MUKESH KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDAR
|
JH-01-011-007-001/1019
(KANJIA)
|
3401011000NRG24190320241840813
|
21/03/2024
|
Samrun Nisha
|
3401011WL114253
|
Samrun Nisha
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109316352
|
|
SAMRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-007-001/24
(KANJIA)
|
3401011000NRG24190320241840818
|
21/03/2024
|
Urmila Devi
|
3401011WL114253
|
Urmila Devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109316351
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-007-001/307
(KANJIA)
|
3401011000NRG24190320241840847
|
21/03/2024
|
Karma Oraon
|
3401011WL114254
|
Karma Oraon
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109316384
|
|
KARMA OROAN SO SUKRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANDAR
|
JH-01-011-007-001/370
(KANJIA)
|
3401011000NRG24190320241840819
|
21/03/2024
|
Ashok Xalxo
|
3401011WL114253
|
Ashok Xalxo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109316353
|
|
ASHOK KHALKHO
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANDAR
|
JH-01-011-007-001/64
(KANJIA)
|
3401011000NRG24190320241840821
|
21/03/2024
|
Sobha Devi
|
3401011WL114253
|
Sobha Devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3109316385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MANDAR
|
JH-01-011-007-001/858
(KANJIA)
|
3401011000NRG24190320241840824
|
21/03/2024
|
RANJIT KHALKHO
|
3401011WL114253
|
RANJIT KHALKHO
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109316347
|
|
RANJIT XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-007-002/218
(KANJIA)
|
3401011000NRG24200320241854169
|
21/03/2024
|
Gangi Toppo
|
3401011WL114950
|
Gangi Toppo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109316350
|
|
GANGI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDAR
|
JH-01-011-007-002/235
(KANJIA)
|
3401011000NRG24200320241854170
|
21/03/2024
|
Bukhli Oraonin
|
3401011WL114950
|
Bukhli Oraonin
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109316354
|
|
Mrs. BHUKHLI URAIN
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-007-002/720
(KANJIA)
|
3401011000NRG24190320241840826
|
21/03/2024
|
SANTOSHI ORAIN
|
3401011WL114253
|
SANTOSHI ORAIN
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109316348
|
|
SANTOSHI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
22
|
MANDAR
|
JH-01-011-007-001/1002
(KANJIA)
|
3401011000NRG24190320241840809
|
21/03/2024
|
Reena Devi
|
3401011WL114253
|
Reena Devi
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109316355
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
MANDAR
|
JH-01-011-007-001/1000
(KANJIA)
|
3401011000NRG24190320241840807
|
21/03/2024
|
Vikash Hajam
|
3401011WL114253
|
Vikash Hajam
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109316374
|
|
VIKASH HAJAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANDAR
|
JH-01-011-007-001/1001
(KANJIA)
|
3401011000NRG24190320241840808
|
21/03/2024
|
Faiz Ansari
|
3401011WL114253
|
Faiz Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109316371
|
|
FAIZ ANSARI
|
BANK OF INDIA(508505)
|
|
25
|
MANDAR
|
JH-01-011-007-001/1024
(KANJIA)
|
3401011000NRG24190320241840814
|
21/03/2024
|
Irfan Ansari
|
3401011WL114253
|
Irfan Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109316375
|
|
IRFAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
MANDAR
|
JH-01-011-007-001/13
(KANJIA)
|
3401011000NRG24190320241840816
|
21/03/2024
|
Sahida Khatun
|
3401011WL114253
|
Sahida Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109316369
|
|
SAHIDA KHATUN W O FIROJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
MANDAR
|
JH-01-011-007-001/61
(KANJIA)
|
3401011000NRG24190320241840820
|
21/03/2024
|
Abdul Affij Ansari
|
3401011WL114253
|
Abdul Affij Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109316377
|
|
ABDUL HAFIZ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANDAR
|
JH-01-011-007-001/626
(KANJIA)
|
3401011000NRG24190320241840848
|
21/03/2024
|
Sukhdev Khalkho
|
3401011WL114254
|
Sukhdev Khalkho
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109316378
|
|
SUKHDEO KHALKHO S/O ETWA KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANDAR
|
JH-01-011-007-001/647
(KANJIA)
|
3401011000NRG24190320241840849
|
21/03/2024
|
Puna Oraon
|
3401011WL114254
|
Puna Oraon
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109316366
|
|
PUNA ORAON S/O SOMRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
30
|
MANDAR
|
JH-01-011-007-001/80
(KANJIA)
|
3401011000NRG24190320241840823
|
21/03/2024
|
Munesha Khtoon
|
3401011WL114253
|
Munesha Khtoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109316368
|
|
MUNESHA KHATOON W O TARUN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
MANDAR
|
JH-01-011-007-001/876
(KANJIA)
|
3401011000NRG24190320241840825
|
21/03/2024
|
Renu Devi
|
3401011WL114253
|
Renu Devi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109316370
|
|
RENU DEVI W/O RAKESH KUMAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
32
|
MANDAR
|
JH-01-011-007-002/105
(KANJIA)
|
3401011000NRG24200320241854168
|
21/03/2024
|
Suggi Oraon
|
3401011WL114950
|
Suggi Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109316367
|
|
SUGI ORAON W O JIESAWAR ORAON
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANDAR
|
JH-01-011-007-002/342
(KANJIA)
|
3401011000NRG24200320241854171
|
21/03/2024
|
Sandeep Oraon
|
3401011WL114950
|
Sandeep Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109316373
|
|
SANDEEP ORAON
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANDAR
|
JH-01-011-007-002/65
(KANJIA)
|
3401011000NRG24200320241854175
|
21/03/2024
|
Tulshi Oroan
|
3401011WL114950
|
Tulshi Oroan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109316376
|
|
TULSI ORAON S/O SHUKA ORAON
|
UNION BANK OF INDIA(508500)
|
|
35
|
MANDAR
|
JH-01-011-007-002/702
(KANJIA)
|
3401011000NRG24200320241854176
|
21/03/2024
|
SUKARMANI ORAIN
|
3401011WL114950
|
SUKARMANI ORAIN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109316364
|
|
SUKARMANI URAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANDAR
|
JH-01-011-007-002/787
(KANJIA)
|
3401011000NRG24200320241854177
|
21/03/2024
|
TEMBA ORAON
|
3401011WL114950
|
TEMBA ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109316365
|
|
TEMBA ORAON S O BHAKU ORAON
|
UNION BANK OF INDIA(508500)
|
|
37
|
MANDAR
|
JH-01-011-007-002/835
(KANJIA)
|
3401011000NRG24200320241854179
|
21/03/2024
|
Durga Gope
|
3401011WL114950
|
Durga Gope
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109316363
|
|
DURGA GOP S O KRISHNA GOP
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANDAR
|
JH-01-011-007-002/835
(KANJIA)
|
3401011000NRG24200320241854180
|
21/03/2024
|
Shanti Devi
|
3401011WL114950
|
Shanti Devi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109316362
|
|
Shanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
MANDAR
|
JH-01-011-007-002/924
(KANJIA)
|
3401011000NRG24200320241854182
|
21/03/2024
|
SUNITA EKKA
|
3401011WL114950
|
SUNITA EKKA
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109316372
|
|
SUNITA EKKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47652
|
47652
|
|
|
|
|
|
|
|