|
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)
|
3401011000NRG24Z240720230754732
|
24/07/2023
|
Jagriti Xalxo
|
3401011WL041866
|
Jagriti Xalxo
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166819
|
|
JAGRITI XALXO D/O JENA XALXO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-012-001/105
(MANDAR)
|
3401011000NRG24Z240720230754728
|
24/07/2023
|
pinki khalkho
|
3401011WL041866
|
pinki khalkho
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166819
|
|
JHON XALXO
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-012-001/147
(MANDAR)
|
3401011000NRG24Z240720230754729
|
24/07/2023
|
ROSHNI KUJUR
|
3401011WL041866
|
ROSHNI KUJUR
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Roshni Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
MANDAR
|
JH-01-011-012-001/81
(MANDAR)
|
3401011000NRG24Z220720230741177
|
24/07/2023
|
JAWA ORAIN
|
3401011WL041052
|
JAWA ORAIN
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Jawa Oraen
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
MANDAR
|
JH-01-011-012-002/221
(MANDAR)
|
3401011000NRG24Z240720230752408
|
24/07/2023
|
Anwar Kuraisi
|
3401011WL041708
|
Anwar Kuraisi
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166819
|
|
ANWAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-012-002/246
(MANDAR)
|
3401011000NRG24Z240720230752409
|
24/07/2023
|
Kasidan Khatoon
|
3401011WL041708
|
Kasidan Khatoon
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166819
|
|
KASIDAN KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
MANDAR
|
JH-01-011-012-002/260
(MANDAR)
|
3401011000NRG24Z240720230752411
|
24/07/2023
|
Sahidan Khatoon
|
3401011WL041708
|
Sahidan Khatoon
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166819
|
|
SHAIDUN NESHA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
MANDAR
|
JH-01-011-012-002/273
(MANDAR)
|
3401011000NRG24Z240720230752412
|
24/07/2023
|
Sahjadi Khatoon
|
3401011WL041708
|
Sahjadi Khatoon
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166819
|
|
SAHZADI KHATUN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
MANDAR
|
JH-01-011-012-002/44
(MANDAR)
|
3401011000NRG24Z240720230752417
|
24/07/2023
|
Sabiya Khatoon
|
3401011WL041708
|
Sabiya Khatoon
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166819
|
|
ENAMUL ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
MANDAR
|
JH-01-011-012-002/52
(MANDAR)
|
3401011000NRG24Z240720230752419
|
24/07/2023
|
Rajak Ansari
|
3401011WL041708
|
Rajak Ansari
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166819
|
|
RAJAK ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
MANDAR
|
JH-01-011-012-002/636
(MANDAR)
|
3401011000NRG24Z240720230752422
|
24/07/2023
|
LAYAKAT ANSARI
|
3401011WL041708
|
LAYAKAT ANSARI
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166819
|
|
LEYAKAT ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
MANDAR
|
JH-01-011-012-002/646
(MANDAR)
|
3401011000NRG24Z240720230752423
|
24/07/2023
|
Jamshed Ansari
|
3401011WL041708
|
Jamshed Ansari
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166819
|
|
JAMSHED ALAM
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-012-002/803
(MANDAR)
|
3401011000NRG24Z240720230752426
|
24/07/2023
|
SHABAN ANSARI
|
3401011WL041708
|
SHABAN ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166819
|
|
SHABAN ANSARI SO LAL MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-012-002/626
(MANDAR)
|
3401011000NRG24Z240720230752421
|
24/07/2023
|
Gudya Oraion
|
3401011WL041708
|
Gudya Oraion
|
00177
|
IOBA0003791
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Mrs. GURIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-012-002/144
(MANDAR)
|
3401011000NRG24Z240720230752406
|
24/07/2023
|
Lete Oraon
|
3401011WL041708
|
Lete Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166819
|
|
LETE ORAON SO LATE BIRSA ORAON
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANDAR
|
JH-01-011-012-002/315
(MANDAR)
|
3401011000NRG24Z240720230752414
|
24/07/2023
|
BISHWA ORAON
|
3401011WL041708
|
BISHWA ORAON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166819
|
|
BISWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANDAR
|
JH-01-011-012-002/33
(MANDAR)
|
3401011000NRG24Z240720230752415
|
24/07/2023
|
Manki Oraon
|
3401011WL041708
|
Manki Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166819
|
|
MANKI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-012-002/56
(MANDAR)
|
3401011000NRG24Z240720230752420
|
24/07/2023
|
Dhuchri Orain
|
3401011WL041708
|
Dhuchri Orain
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166819
|
|
DHUCHRI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-012-002/886
(MANDAR)
|
3401011000NRG24Z240720230752430
|
24/07/2023
|
Mukti khalkho
|
3401011WL041708
|
Mukti khalkho
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166819
|
|
MUKTI KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDAR
|
JH-01-011-012-002/924
(MANDAR)
|
3401011000NRG24Z240720230752432
|
24/07/2023
|
Manju Oraon
|
3401011WL041708
|
Manju Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166819
|
|
MANJU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDAR
|
JH-01-011-012-002/940
(MANDAR)
|
3401011000NRG24Z240720230752433
|
24/07/2023
|
Seema Parween
|
3401011WL041708
|
Seema Parween
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166819
|
|
SEEMA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANDAR
|
JH-01-011-012-002/97
(MANDAR)
|
3401011000NRG24Z240720230752439
|
24/07/2023
|
Ramchandra Oraon
|
3401011WL041708
|
Ramchandra Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166819
|
|
RAM CHANDRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
23
|
MANDAR
|
JH-01-011-012-002/1015
(MANDAR)
|
3401011000NRG24Z240720230752405
|
24/07/2023
|
HUSSAIN ANSARI
|
3401011WL041708
|
HUSSAIN ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166819
|
|
HUSSAIN ANSARI S/O SULTAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANDAR
|
JH-01-011-012-002/35
(MANDAR)
|
3401011000NRG24Z240720230752416
|
24/07/2023
|
Filisita Khalkho
|
3401011WL041708
|
Filisita Khalkho
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166819
|
|
FILISITA KHALKHO W O HINDU URANV
|
UNION BANK OF INDIA(508500)
|
|
25
|
MANDAR
|
JH-01-011-012-002/472
(MANDAR)
|
3401011000NRG24Z240720230752418
|
24/07/2023
|
Jamrudeen Ansari
|
3401011WL041708
|
Jamrudeen Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166819
|
|
JAMRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
MANDAR
|
JH-01-011-012-002/787
(MANDAR)
|
3401011000NRG24Z240720230752424
|
24/07/2023
|
Ramay Oraon
|
3401011WL041708
|
Ramay Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166819
|
|
RAMAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANDAR
|
JH-01-011-012-002/804
(MANDAR)
|
3401011000NRG24Z240720230752427
|
24/07/2023
|
NAHID NAJ
|
3401011WL041708
|
NAHID NAJ
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166819
|
|
NAHID NAJ
|
UNION BANK OF INDIA(508500)
|
|
28
|
MANDAR
|
JH-01-011-012-002/853
(MANDAR)
|
3401011000NRG24Z240720230752428
|
24/07/2023
|
SERATUN KHATUN
|
3401011WL041708
|
SERATUN KHATUN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166819
|
|
SERATUN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANDAR
|
JH-01-011-012-002/854
(MANDAR)
|
3401011000NRG24Z240720230752429
|
24/07/2023
|
GULSHAN ARA
|
3401011WL041708
|
GULSHAN ARA
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166819
|
|
GULSHAN ARA
|
UNION BANK OF INDIA(508500)
|
|
30
|
MANDAR
|
JH-01-011-012-002/919
(MANDAR)
|
3401011000NRG24Z240720230752431
|
24/07/2023
|
Sahela Khatoon
|
3401011WL041708
|
Sahela Khatoon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166819
|
|
SALEHA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
31
|
MANDAR
|
JH-01-011-012-002/941
(MANDAR)
|
3401011000NRG24Z240720230752434
|
24/07/2023
|
MD EHSAN ANSARI
|
3401011WL041708
|
MD EHSAN ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166819
|
|
MD. EHSAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
MANDAR
|
JH-01-011-012-002/945
(MANDAR)
|
3401011000NRG24Z240720230752435
|
24/07/2023
|
ILTAF ANSARI
|
3401011WL041708
|
ILTAF ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166819
|
|
ILTAF ANSARI S O HABIB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANDAR
|
JH-01-011-012-002/947
(MANDAR)
|
3401011000NRG24Z240720230752437
|
24/07/2023
|
AINUL ANSARI
|
3401011WL041708
|
AINUL ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166819
|
|
ANUL ANSARI S O SALIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANDAR
|
JH-01-011-012-002/955
(MANDAR)
|
3401011000NRG24Z240720230752438
|
24/07/2023
|
ILTAF ANSARI
|
3401011WL041708
|
ILTAF ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166819
|
|
MR ILTAF ANSARI SO MASUDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
35
|
MANDAR
|
JH-01-011-012-001/171
(MANDAR)
|
3401011000NRG24Z240720230754730
|
24/07/2023
|
Binod Oraon
|
3401011WL041866
|
Binod Oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Binod Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
MANDAR
|
JH-01-011-012-001/326
(MANDAR)
|
3401011000NRG24Z240720230754731
|
24/07/2023
|
ANAND MAHTO
|
3401011WL041866
|
ANAND MAHTO
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Anand Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
MANDAR
|
JH-01-011-012-001/404
(MANDAR)
|
3401011000NRG24Z240720230754733
|
24/07/2023
|
Sandeep Gope
|
3401011WL041866
|
Sandeep Gope
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Sandeep Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
MANDAR
|
JH-01-011-012-001/813
(MANDAR)
|
3401011000NRG24Z220720230741178
|
24/07/2023
|
LACHU ORAON
|
3401011WL041052
|
LACHU ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Lachchhu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
MANDAR
|
JH-01-011-012-001/832
(MANDAR)
|
3401011000NRG24Z240720230754736
|
24/07/2023
|
ALOK KHALKHO
|
3401011WL041866
|
ALOK KHALKHO
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Alok Xalxo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
MANDAR
|
JH-01-011-012-001/897
(MANDAR)
|
3401011000NRG24Z220720230741179
|
24/07/2023
|
JOSEF KHALKHO
|
3401011WL041052
|
JOSEF KHALKHO
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Josef Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
MANDAR
|
JH-01-011-012-001/901
(MANDAR)
|
3401011000NRG24Z220720230741180
|
24/07/2023
|
SANTOSH EKKA
|
3401011WL041052
|
SANTOSH EKKA
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Santosh Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
MANDAR
|
JH-01-011-012-002/146
(MANDAR)
|
3401011000NRG24Z240720230752407
|
24/07/2023
|
Seema Khatoon
|
3401011WL041708
|
Seema Khatoon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166819
|
|
SIMA KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
MANDAR
|
JH-01-011-012-002/80
(MANDAR)
|
3401011000NRG24Z240720230752425
|
24/07/2023
|
Hasina Khatoon
|
3401011WL041708
|
Hasina Khatoon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166819
|
|
HASINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANDAR
|
JH-01-011-012-002/880
(MANDAR)
|
3401011000NRG24Z240720230754737
|
24/07/2023
|
MANIT DAS
|
3401011WL041866
|
MANIT DAS
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Manit Das
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14256
|
14256
|
|
|
|
|
|
|
|