|
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-01-011-012-001/108
(MANDAR)
|
3401011000NRG24Z160920231079326
|
17/09/2023
|
Susila Khalkho
|
3401011WL063053
|
Susila Khalkho
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
SUSHILA KHALKHO
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-012-002/1160
(MANDAR)
|
3401011000NRG24Z160920231079334
|
17/09/2023
|
Rahul Roushan Khalkho
|
3401011WL063053
|
Rahul Roushan Khalkho
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
RAHUL RAUSHAN KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANDAR
|
JH-01-011-012-002/935
(MANDAR)
|
3401011000NRG24Z160920231079338
|
17/09/2023
|
Jitani oraon
|
3401011WL063053
|
Jitani oraon
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
JITNI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-012-001/105
(MANDAR)
|
3401011000NRG24Z160920231079325
|
17/09/2023
|
pinki khalkho
|
3401011WL063053
|
pinki khalkho
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
JHON XALXO
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-012-001/147
(MANDAR)
|
3401011000NRG24Z160920231079327
|
17/09/2023
|
ROSHNI KUJUR
|
3401011WL063053
|
ROSHNI KUJUR
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
Roshni Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
MANDAR
|
JH-01-011-012-001/571
(MANDAR)
|
3401011000NRG24Z160920231079329
|
17/09/2023
|
Basudev Mahto
|
3401011WL063053
|
Basudev Mahto
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
Basudev Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
MANDAR
|
JH-01-011-012-001/81
(MANDAR)
|
3401011000NRG24Z160920231079332
|
17/09/2023
|
JAWA ORAIN
|
3401011WL063053
|
JAWA ORAIN
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
Jawa Oraen
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-012-001/866
(MANDAR)
|
3401011000NRG24Z160920231079333
|
17/09/2023
|
BATIYA ORAIN
|
3401011WL063053
|
BATIYA ORAIN
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
BATIYA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-012-002/396
(MANDAR)
|
3401011000NRG24Z160920231079335
|
17/09/2023
|
Sankar Oraon
|
3401011WL063053
|
Sankar Oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
SHANKAR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-012-002/67
(MANDAR)
|
3401011000NRG24Z160920231079336
|
17/09/2023
|
Agustina Khalkho
|
3401011WL063053
|
Agustina Khalkho
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
AGASTINA KHALKHO W/O SANJAY KHALKHO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-012-001/610
(MANDAR)
|
3401011000NRG24Z160920231079331
|
17/09/2023
|
Ekta Priti Xalxo
|
3401011WL063053
|
Ekta Priti Xalxo
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MISS EKTA PRITI XALXO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-012-002/935
(MANDAR)
|
3401011000NRG24Z160920231079337
|
17/09/2023
|
Jagru oraon
|
3401011WL063053
|
Jagru oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
JAGARU URAONV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|