|
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-01-011-012-001/108
(MANDAR)
|
3401011000NRG24191220231491900
|
23/12/2023
|
Susila Khalkho
|
3401011WL089632
|
Susila Khalkho
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741538458
|
|
SUSHILA KHALKHO
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-012-002/935
(MANDAR)
|
3401011000NRG24191220231491910
|
23/12/2023
|
Jitani oraon
|
3401011WL089632
|
Jitani oraon
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741538459
|
|
JITNI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-012-001/512
(MANDAR)
|
3401011000NRG24191220231491901
|
23/12/2023
|
PANCHU MING
|
3401011WL089632
|
PANCHU MING
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741538453
|
|
Panchu Minz
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
MANDAR
|
JH-01-011-012-001/572
(MANDAR)
|
3401011000NRG24191220231491902
|
23/12/2023
|
charwa ekka
|
3401011WL089632
|
charwa ekka
|
00114
|
IBKL0063RKC
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1741538452
|
|
Charwa Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
MANDAR
|
JH-01-011-012-001/821
(MANDAR)
|
3401011000NRG24191220231491905
|
23/12/2023
|
BINOD EKKA
|
3401011WL089632
|
BINOD EKKA
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741538454
|
|
BINOD EKKA
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-012-002/205
(MANDAR)
|
3401011000NRG24211220231497360
|
23/12/2023
|
salim ansari
|
3401011WL090058
|
salim ansari
|
00114
|
IBKL0063RKC
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741538456
|
|
SALIM ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
MANDAR
|
JH-01-011-012-002/221
(MANDAR)
|
3401011000NRG24211220231497361
|
23/12/2023
|
Anwar Kuraisi
|
3401011WL090058
|
Anwar Kuraisi
|
00114
|
IBKL0063RKC
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741538455
|
|
ANWAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-012-002/144
(MANDAR)
|
3401011000NRG24211220231497359
|
23/12/2023
|
Lete Oraon
|
3401011WL090058
|
Lete Oraon
|
00354
|
PUNB0040720
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741538449
|
|
LETE ORAON SO LATE BIRSA ORAON
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANDAR
|
JH-01-011-012-002/396
(MANDAR)
|
3401011000NRG24191220231491907
|
23/12/2023
|
Sankar Oraon
|
3401011WL089632
|
Sankar Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741538450
|
|
SHANKAR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-012-002/67
(MANDAR)
|
3401011000NRG24191220231491908
|
23/12/2023
|
Agustina Khalkho
|
3401011WL089632
|
Agustina Khalkho
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741538451
|
|
AGASTINA KHALKHO W/O SANJAY KHALKHO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-012-001/610
(MANDAR)
|
3401011000NRG24191220231491904
|
23/12/2023
|
Ekta Priti Xalxo
|
3401011WL089632
|
Ekta Priti Xalxo
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741538460
|
|
MISS EKTA PRITI XALXO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-012-001/934
(MANDAR)
|
3401011000NRG24191220231491906
|
23/12/2023
|
KRITI ROSE KHALKHO
|
3401011WL089632
|
KRITI ROSE KHALKHO
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741538462
|
|
KRITI ROSE KHALKHO DO PRAKASH KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
13
|
MANDAR
|
JH-01-011-012-002/48
(MANDAR)
|
3401011000NRG24211220231497362
|
23/12/2023
|
Ramjan Ansari
|
3401011WL090058
|
Ramjan Ansari
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741538457
|
|
RAMJAN ANSARI S/O HABBEB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANDAR
|
JH-01-011-012-002/935
(MANDAR)
|
3401011000NRG24191220231491909
|
23/12/2023
|
Jagru oraon
|
3401011WL089632
|
Jagru oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741538461
|
|
JAGARU URAONV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30552
|
30552
|
|
|
|
|
|
|
|