|
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-01-011-012-001/390
(MANDAR)
|
3401011000NRG24Z110720230662590
|
11/07/2023
|
Jagriti Xalxo
|
3401011WL036373
|
Jagriti Xalxo
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
JAGRITI XALXO D/O JENA XALXO
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-012-001/530
(MANDAR)
|
3401011000NRG24Z110720230662593
|
11/07/2023
|
RAVI ORAON
|
3401011WL036373
|
RAVI ORAON
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
RAVI ORAON
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-012-001/977
(MANDAR)
|
3401011000NRG24Z110720230662602
|
11/07/2023
|
Sachin Khalkho
|
3401011WL036373
|
Sachin Khalkho
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SACHIN XALXO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-012-002/205
(MANDAR)
|
3401011000NRG24Z080720230633178
|
11/07/2023
|
salim ansari
|
3401011WL034616
|
salim ansari
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SALIM ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
MANDAR
|
JH-01-011-012-002/221
(MANDAR)
|
3401011000NRG24Z080720230633179
|
11/07/2023
|
Anwar Kuraisi
|
3401011WL034616
|
Anwar Kuraisi
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
ANWAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-012-002/260
(MANDAR)
|
3401011000NRG24Z080720230633181
|
11/07/2023
|
Sahidan Khatoon
|
3401011WL034616
|
Sahidan Khatoon
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SHAIDUN NESHA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
MANDAR
|
JH-01-011-012-002/273
(MANDAR)
|
3401011000NRG24Z080720230633182
|
11/07/2023
|
Sahjadi Khatoon
|
3401011WL034616
|
Sahjadi Khatoon
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SAHZADI KHATUN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
MANDAR
|
JH-01-011-012-002/44
(MANDAR)
|
3401011000NRG24Z080720230633186
|
11/07/2023
|
Sabiya Khatoon
|
3401011WL034616
|
Sabiya Khatoon
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
ENAMUL ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
MANDAR
|
JH-01-011-012-002/52
(MANDAR)
|
3401011000NRG24Z080720230633189
|
11/07/2023
|
Rajak Ansari
|
3401011WL034616
|
Rajak Ansari
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
RAJAK ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
MANDAR
|
JH-01-011-012-002/646
(MANDAR)
|
3401011000NRG24Z080720230633191
|
11/07/2023
|
Jamshed Ansari
|
3401011WL034616
|
Jamshed Ansari
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
JAMSHED ALAM
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-012-002/803
(MANDAR)
|
3401011000NRG24Z080720230633192
|
11/07/2023
|
SHABAN ANSARI
|
3401011WL034616
|
SHABAN ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SHABAN ANSARI SO LAL MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-012-002/626
(MANDAR)
|
3401011000NRG24Z080720230633190
|
11/07/2023
|
Gudya Oraion
|
3401011WL034616
|
Gudya Oraion
|
00177
|
IOBA0003791
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mrs. GURIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-012-001/269
(MANDAR)
|
3401011000NRG24Z110720230662589
|
11/07/2023
|
Kanti Devi
|
3401011WL036373
|
Kanti Devi
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-012-001/530
(MANDAR)
|
3401011000NRG24Z110720230662592
|
11/07/2023
|
KUWARI ORAIN
|
3401011WL036373
|
KUWARI ORAIN
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
KUNWARI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-012-001/607
(MANDAR)
|
3401011000NRG24Z110720230662594
|
11/07/2023
|
Priyanka Kumari
|
3401011WL036373
|
Priyanka Kumari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-012-001/888
(MANDAR)
|
3401011000NRG24Z110720230662597
|
11/07/2023
|
HIRAMANI KHALKHO
|
3401011WL036373
|
HIRAMANI KHALKHO
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
HIRAMANI XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-012-002/107
(MANDAR)
|
3401011000NRG24Z080720230633174
|
11/07/2023
|
Afjal Ansari
|
3401011WL034616
|
Afjal Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
AFJAL ANSARI S O LATR IBRAHIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
MANDAR
|
JH-01-011-012-002/142
(MANDAR)
|
3401011000NRG24Z080720230633176
|
11/07/2023
|
Saklu Oraon
|
3401011WL034616
|
Saklu Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SAKLU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-012-002/144
(MANDAR)
|
3401011000NRG24Z110720230664405
|
11/07/2023
|
Lete Oraon
|
3401011WL036449
|
Lete Oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
LETE ORAON SO LATE BIRSA ORAON
|
UNION BANK OF INDIA(508500)
|
|
20
|
MANDAR
|
JH-01-011-012-002/315
(MANDAR)
|
3401011000NRG24Z110720230664406
|
11/07/2023
|
BISHWA ORAON
|
3401011WL036449
|
BISHWA ORAON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
BISWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANDAR
|
JH-01-011-012-002/33
(MANDAR)
|
3401011000NRG24Z110720230664407
|
11/07/2023
|
Manki Oraon
|
3401011WL036449
|
Manki Oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MANKI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANDAR
|
JH-01-011-012-002/56
(MANDAR)
|
3401011000NRG24Z110720230664409
|
11/07/2023
|
Dhuchri Orain
|
3401011WL036449
|
Dhuchri Orain
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
DHUCHRI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-012-002/924
(MANDAR)
|
3401011000NRG24Z080720230633196
|
11/07/2023
|
Manju Oraon
|
3401011WL034616
|
Manju Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MANJU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-012-002/940
(MANDAR)
|
3401011000NRG24Z080720230633197
|
11/07/2023
|
Seema Parween
|
3401011WL034616
|
Seema Parween
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SEEMA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANDAR
|
JH-01-011-012-002/97
(MANDAR)
|
3401011000NRG24Z110720230664411
|
11/07/2023
|
Ramchandra Oraon
|
3401011WL036449
|
Ramchandra Oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
RAM CHANDRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
26
|
MANDAR
|
JH-01-011-012-001/610
(MANDAR)
|
3401011000NRG24Z110720230662596
|
11/07/2023
|
Ekta Priti Xalxo
|
3401011WL036373
|
Ekta Priti Xalxo
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MISS EKTA PRITI XALXO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
MANDAR
|
JH-01-011-012-002/1015
(MANDAR)
|
3401011000NRG24Z080720230633173
|
11/07/2023
|
HUSSAIN ANSARI
|
3401011WL034616
|
HUSSAIN ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
HUSSAIN ANSARI S/O SULTAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
MANDAR
|
JH-01-011-012-002/293
(MANDAR)
|
3401011000NRG24Z080720230633184
|
11/07/2023
|
Rukaiya Khatoon
|
3401011WL034616
|
Rukaiya Khatoon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
RUKAIYA KHATUN WO KALIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANDAR
|
JH-01-011-012-002/35
(MANDAR)
|
3401011000NRG24Z080720230633185
|
11/07/2023
|
Filisita Khalkho
|
3401011WL034616
|
Filisita Khalkho
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
FILISITA KHALKHO W O HINDU URANV
|
UNION BANK OF INDIA(508500)
|
|
30
|
MANDAR
|
JH-01-011-012-002/472
(MANDAR)
|
3401011000NRG24Z080720230633187
|
11/07/2023
|
Jamrudeen Ansari
|
3401011WL034616
|
Jamrudeen Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
JAMRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
MANDAR
|
JH-01-011-012-002/476
(MANDAR)
|
3401011000NRG24Z080720230633188
|
11/07/2023
|
Biswa Oraon
|
3401011WL034616
|
Biswa Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
VISHWA OROAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANDAR
|
JH-01-011-012-002/504
(MANDAR)
|
3401011000NRG24Z110720230662603
|
11/07/2023
|
RAJKISHOR RAM
|
3401011WL036373
|
RAJKISHOR RAM
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
RAJKISHOR RAM S/O SANJAY RAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANDAR
|
JH-01-011-012-002/54
(MANDAR)
|
3401011000NRG24Z110720230664408
|
11/07/2023
|
ajhren khalkho
|
3401011WL036449
|
ajhren khalkho
|
00468
|
UBIN0563820
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728449
|
|
EJARENA KHALKHO W/O JAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANDAR
|
JH-01-011-012-002/853
(MANDAR)
|
3401011000NRG24Z080720230633193
|
11/07/2023
|
SERATUN KHATUN
|
3401011WL034616
|
SERATUN KHATUN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SERATUN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
35
|
MANDAR
|
JH-01-011-012-002/854
(MANDAR)
|
3401011000NRG24Z080720230633194
|
11/07/2023
|
GULSHAN ARA
|
3401011WL034616
|
GULSHAN ARA
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
GULSHAN ARA
|
UNION BANK OF INDIA(508500)
|
|
36
|
MANDAR
|
JH-01-011-012-002/919
(MANDAR)
|
3401011000NRG24Z080720230633195
|
11/07/2023
|
Sahela Khatoon
|
3401011WL034616
|
Sahela Khatoon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SALEHA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
37
|
MANDAR
|
JH-01-011-012-002/941
(MANDAR)
|
3401011000NRG24Z080720230633198
|
11/07/2023
|
MD EHSAN ANSARI
|
3401011WL034616
|
MD EHSAN ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MD. EHSAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANDAR
|
JH-01-011-012-002/947
(MANDAR)
|
3401011000NRG24Z080720230633200
|
11/07/2023
|
AINUL ANSARI
|
3401011WL034616
|
AINUL ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
ANUL ANSARI S O SALIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
MANDAR
|
JH-01-011-012-002/955
(MANDAR)
|
3401011000NRG24Z080720230633201
|
11/07/2023
|
ILTAF ANSARI
|
3401011WL034616
|
ILTAF ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MR ILTAF ANSARI SO MASUDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
MANDAR
|
JH-01-011-012-002/96
(MANDAR)
|
3401011000NRG24Z080720230633202
|
11/07/2023
|
Jaitun Khatoon
|
3401011WL034616
|
Jaitun Khatoon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
JAITUN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
41
|
MANDAR
|
JH-01-011-012-001/171
(MANDAR)
|
3401011000NRG24Z110720230662587
|
11/07/2023
|
Binod Oraon
|
3401011WL036373
|
Binod Oraon
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Binod Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
MANDAR
|
JH-01-011-012-001/238
(MANDAR)
|
3401011000NRG24Z110720230662588
|
11/07/2023
|
Parbatiya Orain
|
3401011WL036373
|
Parbatiya Orain
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Parwatiya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
MANDAR
|
JH-01-011-012-001/404
(MANDAR)
|
3401011000NRG24Z110720230662591
|
11/07/2023
|
Sandeep Gope
|
3401011WL036373
|
Sandeep Gope
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Sandeep Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
MANDAR
|
JH-01-011-012-001/896
(MANDAR)
|
3401011000NRG24Z110720230662598
|
11/07/2023
|
PANCHU EKKA
|
3401011WL036373
|
PANCHU EKKA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Panchu Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
45
|
MANDAR
|
JH-01-011-012-001/901
(MANDAR)
|
3401011000NRG24Z110720230662599
|
11/07/2023
|
SANTOSH EKKA
|
3401011WL036373
|
SANTOSH EKKA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Santosh Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
MANDAR
|
JH-01-011-012-001/969
(MANDAR)
|
3401011000NRG24Z110720230662601
|
11/07/2023
|
Radha Devi
|
3401011WL036373
|
Radha Devi
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
RADHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
MANDAR
|
JH-01-011-012-002/119
(MANDAR)
|
3401011000NRG24Z080720230633175
|
11/07/2023
|
Ali Husain Ansari
|
3401011WL034616
|
Ali Husain Ansari
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
ALI HUSSAIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANDAR
|
JH-01-011-012-002/146
(MANDAR)
|
3401011000NRG24Z080720230633177
|
11/07/2023
|
Seema Khatoon
|
3401011WL034616
|
Seema Khatoon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SIMA KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
49
|
MANDAR
|
JH-01-011-012-002/80
(MANDAR)
|
3401011000NRG24Z110720230664410
|
11/07/2023
|
Hasina Khatoon
|
3401011WL036449
|
Hasina Khatoon
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
HASINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12258
|
12258
|
|
|
|
|
|
|
|