|
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-01-011-012-001/816
(MANDAR)
|
3401011000NRG24130220241675611
|
13/02/2024
|
ramiya orain
|
3401011WL103901
|
ramiya orain
|
00114
|
IBKL0063RKC
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754284007
|
|
Ramiya Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
MANDAR
|
JH-01-011-012-002/796
(MANDAR)
|
3401011000NRG24130220241675619
|
13/02/2024
|
Afsari khaton
|
3401011WL103901
|
Afsari khaton
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754284004
|
|
AFSARI KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-012-002/626
(MANDAR)
|
3401011000NRG24130220241675617
|
13/02/2024
|
Gudya Oraion
|
3401011WL103901
|
Gudya Oraion
|
00177
|
IOBA0003791
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754284008
|
|
Mrs. GURIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-012-002/144
(MANDAR)
|
3401011000NRG24130220241675612
|
13/02/2024
|
Lete Oraon
|
3401011WL103901
|
Lete Oraon
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754284016
|
|
LETE ORAON SO LATE BIRSA ORAON
|
UNION BANK OF INDIA(508500)
|
|
5
|
MANDAR
|
JH-01-011-012-002/924
(MANDAR)
|
3401011000NRG24130220241675622
|
13/02/2024
|
Manju Oraon
|
3401011WL103901
|
Manju Oraon
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754284002
|
|
MANJU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-012-002/940
(MANDAR)
|
3401011000NRG24130220241675623
|
13/02/2024
|
Seema Parween
|
3401011WL103901
|
Seema Parween
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754284001
|
|
SEEMA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-012-002/293
(MANDAR)
|
3401011000NRG24130220241675613
|
13/02/2024
|
Rukaiya Khatoon
|
3401011WL103901
|
Rukaiya Khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754284011
|
|
RUKAIYA KHATUN WO KALIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MANDAR
|
JH-01-011-012-002/476
(MANDAR)
|
3401011000NRG24130220241675615
|
13/02/2024
|
Biswa Oraon
|
3401011WL103901
|
Biswa Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754284012
|
|
VISHWA OROAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-012-002/48
(MANDAR)
|
3401011000NRG24130220241675616
|
13/02/2024
|
Ramjan Ansari
|
3401011WL103901
|
Ramjan Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754284010
|
|
RAMJAN ANSARI S/O HABBEB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANDAR
|
JH-01-011-012-002/739
(MANDAR)
|
3401011000NRG24100220241663409
|
13/02/2024
|
Sumit Lohra
|
3401011WL102902
|
Sumit Lohra
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754284013
|
|
SUMIT LOHRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANDAR
|
JH-01-011-012-002/739
(MANDAR)
|
3401011000NRG24130220241675618
|
13/02/2024
|
Sumit Lohra
|
3401011WL103901
|
Sumit Lohra
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754284014
|
|
SUMIT LOHRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANDAR
|
JH-01-011-012-002/853
(MANDAR)
|
3401011000NRG24130220241675621
|
13/02/2024
|
SERATUN KHATUN
|
3401011WL103901
|
SERATUN KHATUN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754284015
|
|
SERATUN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
13
|
MANDAR
|
JH-01-011-012-002/96
(MANDAR)
|
3401011000NRG24130220241675624
|
13/02/2024
|
Jaitun Khatoon
|
3401011WL103901
|
Jaitun Khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754284009
|
|
JAITUN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-012-002/4
(MANDAR)
|
3401011000NRG24100220241663408
|
13/02/2024
|
Jaleswar Lohra
|
3401011WL102902
|
Jaleswar Lohra
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754284005
|
|
JALESHWAR LOHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANDAR
|
JH-01-011-012-002/4
(MANDAR)
|
3401011000NRG24130220241675614
|
13/02/2024
|
Jaleswar Lohra
|
3401011WL103901
|
Jaleswar Lohra
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754284006
|
|
JALESHWAR LOHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANDAR
|
JH-01-011-012-002/80
(MANDAR)
|
3401011000NRG24130220241675620
|
13/02/2024
|
Hasina Khatoon
|
3401011WL103901
|
Hasina Khatoon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754284003
|
|
HASINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|