|
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)
|
3401011000NRG24Z071120231338559
|
14/11/2023
|
Sunita Oraon
|
3401011WL079306
|
Sunita Oraon
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-011-002/172
(MALTI)
|
3401011000NRG24Z111120231363913
|
14/11/2023
|
Charka Somra Oraon
|
3401011WL080933
|
Charka Somra Oraon
|
00114
|
IBKL0063JCB
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Somra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-011-001/429
(MALTI)
|
3401011000NRG24Z111120231363910
|
14/11/2023
|
Patel Oraon
|
3401011WL080933
|
Patel Oraon
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Patel Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
MANDAR
|
JH-01-011-011-002/103
(MALTI)
|
3401011000NRG24Z111120231363911
|
14/11/2023
|
Ramchandra Bhagat
|
3401011WL080933
|
Ramchandra Bhagat
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
RAMCHANDRA BHAGAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MANDAR
|
JH-01-011-011-002/125
(MALTI)
|
3401011000NRG24Z111120231363912
|
14/11/2023
|
Harideo Bhagat
|
3401011WL080933
|
Harideo Bhagat
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Haridev Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
MANDAR
|
JH-01-011-011-002/197
(MALTI)
|
3401011000NRG24Z111120231363914
|
14/11/2023
|
Bindey Bhagat
|
3401011WL080933
|
Bindey Bhagat
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Binde Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
MANDAR
|
JH-01-011-011-002/197
(MALTI)
|
3401011000NRG24Z111120231363915
|
14/11/2023
|
Jamo Devi
|
3401011WL080933
|
Jamo Devi
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Jamni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-011-001/766
(MALTI)
|
3401011000NRG24Z071120231338561
|
14/11/2023
|
Laxmani Kujur
|
3401011WL079306
|
Laxmani Kujur
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Mrs. LAXMANI KUJUR WO BHOSA KUJUR
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-011-001/770
(MALTI)
|
3401011000NRG24Z071120231338563
|
14/11/2023
|
Pramila Orain
|
3401011WL079306
|
Pramila Orain
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
15/11/2023
|
|
S47323812
|
|
PRAMILA ORAIN
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANDAR
|
JH-01-011-011-001/771
(MALTI)
|
3401011000NRG24Z071120231338564
|
14/11/2023
|
Sahi Oraon
|
3401011WL079306
|
Sahi Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Mr. SAHI ORAON S O MADHU ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-011-001/768
(MALTI)
|
3401011000NRG24Z071120231338562
|
14/11/2023
|
Binko Oraon
|
3401011WL079306
|
Binko Oraon
|
00462
|
UCBA0000141
|
324
|
324
|
Processed
|
15/11/2023
|
|
S47323812
|
|
BINKO KERKETTA D/O SUKRA KERKETTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-011-001/365
(MALTI)
|
3401011000NRG24Z071120231338556
|
14/11/2023
|
Manju Orain
|
3401011WL079306
|
Manju Orain
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
15/11/2023
|
|
S47323812
|
|
MANJU ORAON W O GOYANDA ORAON
|
UNION BANK OF INDIA(508500)
|
|
13
|
MANDAR
|
JH-01-011-011-001/430
(MALTI)
|
3401011000NRG24Z071120231338557
|
14/11/2023
|
Santosh Oraon
|
3401011WL079306
|
Santosh Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SANTOSH ORAON
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANDAR
|
JH-01-011-011-001/761
(MALTI)
|
3401011000NRG24Z071120231338558
|
14/11/2023
|
Sunwa Oraon
|
3401011WL079306
|
Sunwa Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SUNWA ORAON
|
BANK OF INDIA(508505)
|
|
15
|
MANDAR
|
JH-01-011-011-001/765
(MALTI)
|
3401011000NRG24Z071120231338560
|
14/11/2023
|
Jagdish Kispotta
|
3401011WL079306
|
Jagdish Kispotta
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
15/11/2023
|
|
S47323812
|
|
JAGDISH KISPOTTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|