|
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-01-011-011-001/764
(MALTI)
|
3401011000NRG24Z180220241696134
|
22/02/2024
|
Sunita Oraon
|
3401011WL105318
|
Sunita Oraon
|
00048
|
BKID0005905
|
27
|
27
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-011-002/1011
(MALTI)
|
3401011000NRG24Z170220241689416
|
22/02/2024
|
Nilima Dungdung
|
3401011WL104801
|
Nilima Dungdung
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
NILIMA DUNGDUNG
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-011-002/681
(MALTI)
|
3401011000NRG24Z200220241703949
|
22/02/2024
|
rijwaan ansari
|
3401011WL105831
|
rijwaan ansari
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
RIJWAN ANSARI
|
ICICI BANK LTD(508534)
|
|
4
|
MANDAR
|
JH-01-011-011-002/757
(MALTI)
|
3401011000NRG24Z170220241689422
|
22/02/2024
|
Neelu Ekka
|
3401011WL104801
|
Neelu Ekka
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
NEELU EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-011-002/204
(MALTI)
|
3401011000NRG24Z210220241709056
|
22/02/2024
|
Urmila Devi
|
3401011WL106209
|
Urmila Devi
|
00114
|
IBKL0063JCB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Urmila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
MANDAR
|
JH-01-011-011-002/666
(MALTI)
|
3401011000NRG24Z170220241689419
|
22/02/2024
|
julita tirkey
|
3401011WL104801
|
julita tirkey
|
00114
|
IBKL0063JCB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Julita Tirky
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-011-001/442
(MALTI)
|
3401011000NRG24Z170220241689411
|
22/02/2024
|
BUDHRAM ORAON
|
3401011WL104801
|
BUDHRAM ORAON
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
BUDHRAM ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MANDAR
|
JH-01-011-011-001/716
(MALTI)
|
3401011000NRG24Z190220241697850
|
22/02/2024
|
ANUL ANSARI
|
3401011WL105423
|
ANUL ANSARI
|
00114
|
IBKL0063RKC
|
27
|
27
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Anul Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
MANDAR
|
JH-01-011-011-002/12
(MALTI)
|
3401011000NRG24Z200220241703948
|
22/02/2024
|
Yunush Ansari
|
3401011WL105831
|
Yunush Ansari
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
YUNUSH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-011-002/218
(MALTI)
|
3401011000NRG24Z170220241689417
|
22/02/2024
|
Singi Orain
|
3401011WL104801
|
Singi Orain
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SINGI ORAIN S/O PUNAI ORAON
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANDAR
|
JH-01-011-011-002/292
(MALTI)
|
3401011000NRG24Z210220241709061
|
22/02/2024
|
Jagrey Oraon
|
3401011WL106209
|
Jagrey Oraon
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Jager Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
MANDAR
|
JH-01-011-011-002/292
(MALTI)
|
3401011000NRG24Z210220241709062
|
22/02/2024
|
Suko Orain
|
3401011WL106209
|
Suko Orain
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Suko Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
MANDAR
|
JH-01-011-011-002/515
(MALTI)
|
3401011000NRG24Z210220241709064
|
22/02/2024
|
SHYAM SUNDAR SAHU
|
3401011WL106209
|
SHYAM SUNDAR SAHU
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Shyam Sundar Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
MANDAR
|
JH-01-011-011-002/518
(MALTI)
|
3401011000NRG24Z210220241709065
|
22/02/2024
|
DASRATH SAHU
|
3401011WL106209
|
DASRATH SAHU
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Dashrath Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
MANDAR
|
JH-01-011-011-002/686
(MALTI)
|
3401011000NRG24Z210220241709068
|
22/02/2024
|
mamta devi
|
3401011WL106209
|
mamta devi
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mamta Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
MANDAR
|
JH-01-011-011-002/755
(MALTI)
|
3401011000NRG24Z170220241689420
|
22/02/2024
|
Roshan khachap
|
3401011WL104801
|
Roshan khachap
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Roshan Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
MANDAR
|
JH-01-011-011-002/757
(MALTI)
|
3401011000NRG24Z170220241689421
|
22/02/2024
|
lalit khachap
|
3401011WL104801
|
lalit khachap
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Lalit Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
MANDAR
|
JH-01-011-011-002/91
(MALTI)
|
3401011000NRG24Z210220241709069
|
22/02/2024
|
Sudarsan Sahu
|
3401011WL106209
|
Sudarsan Sahu
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Sudarshan Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
19
|
MANDAR
|
JH-01-011-011-001/751
(MALTI)
|
3401011000NRG24Z170220241689412
|
22/02/2024
|
Lalu Uraon
|
3401011WL104801
|
Lalu Uraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
LALU URAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MANDAR
|
JH-01-011-011-001/770
(MALTI)
|
3401011000NRG24Z180220241696135
|
22/02/2024
|
Pramila Orain
|
3401011WL105318
|
Pramila Orain
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
23/02/2024
|
|
S51062299
|
|
PRAMILA ORAIN
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANDAR
|
JH-01-011-011-001/771
(MALTI)
|
3401011000NRG24Z180220241696136
|
22/02/2024
|
Sahi Oraon
|
3401011WL105318
|
Sahi Oraon
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. SAHI ORAON S O MADHU ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
22
|
MANDAR
|
JH-01-011-011-001/365
(MALTI)
|
3401011000NRG24Z170220241689410
|
22/02/2024
|
Manju Orain
|
3401011WL104801
|
Manju Orain
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MANJU ORAON W O GOYANDA ORAON
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANDAR
|
JH-01-011-011-001/430
(MALTI)
|
3401011000NRG24Z180220241696131
|
22/02/2024
|
Santosh Oraon
|
3401011WL105318
|
Santosh Oraon
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SANTOSH ORAON
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANDAR
|
JH-01-011-011-001/430
(MALTI)
|
3401011000NRG24Z180220241696132
|
22/02/2024
|
Santosh Oraon
|
3401011WL105318
|
Santosh Oraon
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SANTOSH ORAON
|
UNION BANK OF INDIA(508500)
|
|
25
|
MANDAR
|
JH-01-011-011-001/764
(MALTI)
|
3401011000NRG24Z180220241696133
|
22/02/2024
|
Binod Oraon
|
3401011WL105318
|
Binod Oraon
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
23/02/2024
|
|
S51062299
|
|
BINOD ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANDAR
|
JH-01-011-011-001/765
(MALTI)
|
3401011000NRG24Z170220241689414
|
22/02/2024
|
Jagdish Kispotta
|
3401011WL104801
|
Jagdish Kispotta
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
JAGDISH KISPOTTA
|
CANARA BANK(508532)
|
|
27
|
MANDAR
|
JH-01-011-011-001/88
(MALTI)
|
3401011000NRG24Z170220241689415
|
22/02/2024
|
GANESH ORAON
|
3401011WL104801
|
GANESH ORAON
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
GANESH ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
28
|
MANDAR
|
JH-01-011-011-002/122
(MALTI)
|
3401011000NRG24Z210220241709050
|
22/02/2024
|
Mundala Oraon
|
3401011WL106209
|
Mundala Oraon
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mudala Uraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
MANDAR
|
JH-01-011-011-002/136
(MALTI)
|
3401011000NRG24Z210220241709051
|
22/02/2024
|
Robart Kispotta
|
3401011WL106209
|
Robart Kispotta
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Robart Kispotta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
MANDAR
|
JH-01-011-011-002/141
(MALTI)
|
3401011000NRG24Z210220241709052
|
22/02/2024
|
Agni Oraon
|
3401011WL106209
|
Agni Oraon
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Angani Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
MANDAR
|
JH-01-011-011-002/142
(MALTI)
|
3401011000NRG24Z210220241709053
|
22/02/2024
|
Sarita Toppo
|
3401011WL106209
|
Sarita Toppo
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Sarita Urayeen
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
MANDAR
|
JH-01-011-011-002/169
(MALTI)
|
3401011000NRG24Z210220241709054
|
22/02/2024
|
Lolina Tigga
|
3401011WL106209
|
Lolina Tigga
|
00687
|
IBKL063JS71
|
108
|
108
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Lavlina Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
MANDAR
|
JH-01-011-011-002/194
(MALTI)
|
3401011000NRG24Z210220241709055
|
22/02/2024
|
Maryanush Minj
|
3401011WL106209
|
Maryanush Minj
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mariyanus Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
MANDAR
|
JH-01-011-011-002/260
(MALTI)
|
3401011000NRG24Z210220241709057
|
22/02/2024
|
Prabhu Sahu
|
3401011WL106209
|
Prabhu Sahu
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Prabhu Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
MANDAR
|
JH-01-011-011-002/270
(MALTI)
|
3401011000NRG24Z210220241709058
|
22/02/2024
|
Siril kujur
|
3401011WL106209
|
Siril kujur
|
00687
|
IBKL063JS71
|
108
|
108
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Siril Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
MANDAR
|
JH-01-011-011-002/283
(MALTI)
|
3401011000NRG24Z210220241709059
|
22/02/2024
|
Sumri Orain
|
3401011WL106209
|
Sumri Orain
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Somari Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
MANDAR
|
JH-01-011-011-002/285
(MALTI)
|
3401011000NRG24Z210220241709060
|
22/02/2024
|
Jhirgi Orain
|
3401011WL106209
|
Jhirgi Orain
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Jhiragi Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
MANDAR
|
JH-01-011-011-002/45
(MALTI)
|
3401011000NRG24Z210220241709063
|
22/02/2024
|
Kalawati Lohrain
|
3401011WL106209
|
Kalawati Lohrain
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Kavitri Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
MANDAR
|
JH-01-011-011-002/540
(MALTI)
|
3401011000NRG24Z210220241709066
|
22/02/2024
|
Gomti Devi
|
3401011WL106209
|
Gomti Devi
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Gomti Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
MANDAR
|
JH-01-011-011-002/585
(MALTI)
|
3401011000NRG24Z170220241689418
|
22/02/2024
|
kairi orain
|
3401011WL104801
|
kairi orain
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Kairi Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
MANDAR
|
JH-01-011-011-002/615
(MALTI)
|
3401011000NRG24Z210220241709067
|
22/02/2024
|
BAILA ORAON
|
3401011WL106209
|
BAILA ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Baila Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
MANDAR
|
JH-01-011-011-002/887
(MALTI)
|
3401011000NRG24Z200220241703950
|
22/02/2024
|
ISRAT PRAWEEN
|
3401011WL105831
|
ISRAT PRAWEEN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
ISRAT PRAWEEN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
43
|
MANDAR
|
JH-01-011-011-001/754
(MALTI)
|
3401011000NRG24Z170220241689413
|
22/02/2024
|
Sunita Oraon
|
3401011WL104801
|
Sunita Oraon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mrs. SUNITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5913
|
5913
|
|
|
|
|
|
|
|