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-01-011-007-002/387 (KANJIA)
|
3401011000NRG24Z260420230088244
|
26/04/2023
|
JHARIYA ORAON
|
3401011WL004770
|
JHARIYA ORAON
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
27/04/2023
|
|
S96488214
|
|
Mr. Jhariya Oraon
|
INDIAN BANK(607105)
|
2
|
MANDAR
|
JH-01-011-007-002/388 (KANJIA)
|
3401011000NRG24Z260420230088245
|
26/04/2023
|
GANGI URAIN
|
3401011WL004770
|
GANGI URAIN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
27/04/2023
|
|
S96488214
|
|
Mrs. GANGI URAIN
|
INDIAN BANK(607105)
|
3
|
MANDAR
|
JH-01-011-007-002/389 (KANJIA)
|
3401011000NRG24Z260420230088246
|
26/04/2023
|
SUMATI KHALKHO
|
3401011WL004770
|
SUMATI KHALKHO
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
27/04/2023
|
|
S96488214
|
|
Mrs. SUMTI KHALKHO
|
INDIAN BANK(607105)
|
4
|
MANDAR
|
JH-01-011-007-002/772 (KANJIA)
|
3401011000NRG24Z260420230088249
|
26/04/2023
|
arjun mahto
|
3401011WL004770
|
arjun mahto
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
27/04/2023
|
|
S96488214
|
|
Mr. ARJUN MAHTO
|
INDIAN BANK(607105)
|
5
|
MANDAR
|
JH-01-011-007-002/82 (KANJIA)
|
3401011000NRG24Z260420230088251
|
26/04/2023
|
CHAMRA GOPE
|
3401011WL004770
|
CHAMRA GOPE
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
27/04/2023
|
|
S96488214
|
|
Mr. CHAMRA GOPE
|
INDIAN BANK(607105)
|
6
|
MANDAR
|
JH-01-011-015-002/2191 (NAGRA)
|
3401011000NRG24Z240420230078093
|
26/04/2023
|
SERAJUDIN ANSARI
|
3401011WL004176
|
SERAJUDIN ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
27/04/2023
|
|
S96488214
|
|
Mr. SERAJUDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-007-002/23 (KANJIA)
|
3401011000NRG24Z260420230088242
|
26/04/2023
|
Jatru Oraon
|
3401011WL004770
|
Jatru Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
27/04/2023
|
|
S96488214
|
|
Mr. JATRU ORAON
|
INDIAN BANK(607105)
|
8
|
MANDAR
|
JH-01-011-007-002/235 (KANJIA)
|
3401011000NRG24Z260420230088243
|
26/04/2023
|
Bukhli Oraonin
|
3401011WL004770
|
Bukhli Oraonin
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
27/04/2023
|
|
S96488214
|
|
Mrs. BHUKHLI URAIN
|
INDIAN BANK(607105)
|
9
|
MANDAR
|
JH-01-011-007-002/53 (KANJIA)
|
3401011000NRG24Z260420230088247
|
26/04/2023
|
Ltenga Oraon
|
3401011WL004770
|
Ltenga Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
27/04/2023
|
|
S96488214
|
|
Mr. LETNGA ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-015-002/2190 (NAGRA)
|
3401011000NRG24Z240420230078092
|
26/04/2023
|
KALAM ANSARI
|
3401011WL004176
|
KALAM ANSARI
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
27/04/2023
|
|
S96488214
|
|
MR KALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
11
|
MANDAR
|
JH-01-011-015-002/2193 (NAGRA)
|
3401011000NRG24Z240420230078094
|
26/04/2023
|
MUNSAF ANSARI
|
3401011WL004176
|
MUNSAF ANSARI
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
27/04/2023
|
|
S96488214
|
|
MUNSAF ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-007-002/702 (KANJIA)
|
3401011000NRG24Z260420230088248
|
26/04/2023
|
SUKARMANI ORAIN
|
3401011WL004770
|
SUKARMANI ORAIN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
27/04/2023
|
|
S96488214
|
|
SUKARMANI URAIN W/O CHARO ORAON
|
UNION BANK OF INDIA(508500)
|
13
|
MANDAR
|
JH-01-011-007-002/787 (KANJIA)
|
3401011000NRG24Z260420230088250
|
26/04/2023
|
TEMBA ORAON
|
3401011WL004770
|
TEMBA ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
27/04/2023
|
|
S96488214
|
|
TEMBA ORAON S O BHAKU ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-015-002/2207 (NAGRA)
|
3401011000NRG24Z240420230078095
|
26/04/2023
|
HASIM ANSARI
|
3401011WL004176
|
HASIM ANSARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
27/04/2023
|
|
S96488214
|
|
Hasim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
15
|
MANDAR
|
JH-01-011-015-002/2208 (NAGRA)
|
3401011000NRG24Z240420230078096
|
26/04/2023
|
KHAIRUN KHATOON
|
3401011WL004176
|
KHAIRUN KHATOON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
27/04/2023
|
|
S96488214
|
|
Khairun Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|