|
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-01-011-012-001/400
(MANDAR)
|
3401011000NRG24Z140320241819061
|
15/03/2024
|
MAINO LAKRA
|
3401011WL112906
|
MAINO LAKRA
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MAINO LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-012-001/10
(MANDAR)
|
3401011000NRG24Z140320241819045
|
15/03/2024
|
DHANESHWAR MAHTO
|
3401011WL112906
|
DHANESHWAR MAHTO
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
DHANESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANDAR
|
JH-01-011-012-001/1009
(MANDAR)
|
3401011000NRG24Z140320241819046
|
15/03/2024
|
Mridula Kerketta
|
3401011WL112906
|
Mridula Kerketta
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MRIDULA KERKETTA
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-012-001/1012
(MANDAR)
|
3401011000NRG24Z140320241819047
|
15/03/2024
|
Radha Devi
|
3401011WL112906
|
Radha Devi
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-012-001/67
(MANDAR)
|
3401011000NRG24Z140320241819065
|
15/03/2024
|
Dukhani Orain
|
3401011WL112906
|
Dukhani Orain
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
DUKHANI URAIN
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-012-001/886
(MANDAR)
|
3401011000NRG24Z140320241819072
|
15/03/2024
|
MAGHU ORAON
|
3401011WL112906
|
MAGHU ORAON
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MAGHU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-012-001/105
(MANDAR)
|
3401011000NRG24Z140320241819050
|
15/03/2024
|
pinki khalkho
|
3401011WL112906
|
pinki khalkho
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
JHON XALXO
|
BANK OF INDIA(508505)
|
|
8
|
MANDAR
|
JH-01-011-012-001/221
(MANDAR)
|
3401011000NRG24Z140320241819051
|
15/03/2024
|
Somra Tigga
|
3401011WL112906
|
Somra Tigga
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SOMRA TIGGA SO ETWA TIGGA
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANDAR
|
JH-01-011-012-001/256
(MANDAR)
|
3401011000NRG24Z140320241819057
|
15/03/2024
|
ROSHNI KHALKHO
|
3401011WL112906
|
ROSHNI KHALKHO
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
ROSHNI KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-012-001/34
(MANDAR)
|
3401011000NRG24Z140320241819059
|
15/03/2024
|
Besho Orain
|
3401011WL112906
|
Besho Orain
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Kiran Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
MANDAR
|
JH-01-011-012-001/400
(MANDAR)
|
3401011000NRG24Z140320241819060
|
15/03/2024
|
Mahendar Xalxo
|
3401011WL112906
|
Mahendar Xalxo
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MAHENDRA KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANDAR
|
JH-01-011-012-001/512
(MANDAR)
|
3401011000NRG24Z140320241819063
|
15/03/2024
|
PANCHU MING
|
3401011WL112906
|
PANCHU MING
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Panchu Minz
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
MANDAR
|
JH-01-011-012-001/804
(MANDAR)
|
3401011000NRG24Z140320241819067
|
15/03/2024
|
MONIKA EKKA
|
3401011WL112906
|
MONIKA EKKA
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Monika Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
MANDAR
|
JH-01-011-012-001/81
(MANDAR)
|
3401011000NRG24Z140320241819068
|
15/03/2024
|
JAWA ORAIN
|
3401011WL112906
|
JAWA ORAIN
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Jawa Oraen
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
MANDAR
|
JH-01-011-012-001/816
(MANDAR)
|
3401011000NRG24Z140320241819069
|
15/03/2024
|
rajesh khalkho
|
3401011WL112906
|
rajesh khalkho
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
RAJESH XALXO
|
BANK OF INDIA(508505)
|
|
16
|
MANDAR
|
JH-01-011-012-001/825
(MANDAR)
|
3401011000NRG24Z140320241819071
|
15/03/2024
|
RAJU EKKA
|
3401011WL112906
|
RAJU EKKA
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
RAJU EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-012-001/1015
(MANDAR)
|
3401011000NRG24Z140320241819049
|
15/03/2024
|
Raju Ekka
|
3401011WL112906
|
Raju Ekka
|
00176
|
IDIB000B667
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
RAJU EKKA SO AYATA EKKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
18
|
MANDAR
|
JH-01-011-012-001/245
(MANDAR)
|
3401011000NRG24Z140320241819054
|
15/03/2024
|
Sita Devi
|
3401011WL112906
|
Sita Devi
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-012-001/245
(MANDAR)
|
3401011000NRG24Z140320241819055
|
15/03/2024
|
Sivbyal Mahto
|
3401011WL112906
|
Sivbyal Mahto
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SHIV DAYAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDAR
|
JH-01-011-012-001/269
(MANDAR)
|
3401011000NRG24Z140320241819058
|
15/03/2024
|
Kanti Devi
|
3401011WL112906
|
Kanti Devi
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDAR
|
JH-01-011-012-001/603
(MANDAR)
|
3401011000NRG24Z140320241819064
|
15/03/2024
|
Dhanmani XalXo
|
3401011WL112906
|
Dhanmani XalXo
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MISS DHANMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-012-001/67
(MANDAR)
|
3401011000NRG24Z140320241819066
|
15/03/2024
|
Champa Oraon
|
3401011WL112906
|
Champa Oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
CHAMPA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-012-001/886
(MANDAR)
|
3401011000NRG24Z140320241819073
|
15/03/2024
|
SUKARMANI URAIN
|
3401011WL112906
|
SUKARMANI URAIN
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SUKARMANI URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-012-002/1173
(MANDAR)
|
3401011000NRG24Z140320241816086
|
15/03/2024
|
Dulari Minj
|
3401011WL112736
|
Dulari Minj
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
DULARI MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANDAR
|
JH-01-011-012-002/1190
(MANDAR)
|
3401011000NRG24Z140320241816088
|
15/03/2024
|
Anjali Ekka
|
3401011WL112736
|
Anjali Ekka
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
ANJALI EKKA
|
BANK OF BARODA(606985)
|
|
26
|
MANDAR
|
JH-01-011-012-002/1243
(MANDAR)
|
3401011000NRG24Z140320241816089
|
15/03/2024
|
Najmin Praween
|
3401011WL112736
|
Najmin Praween
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
NAJMIN PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANDAR
|
JH-01-011-012-002/1418
(MANDAR)
|
3401011000NRG24Z140320241816091
|
15/03/2024
|
Sabba Parween
|
3401011WL112736
|
Sabba Parween
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SABA PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDAR
|
JH-01-011-012-002/1461
(MANDAR)
|
3401011000NRG24Z140320241816093
|
15/03/2024
|
Md Shahid Ansari
|
3401011WL112736
|
Md Shahid Ansari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MOHMAD SHAHID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANDAR
|
JH-01-011-012-002/1461
(MANDAR)
|
3401011000NRG24Z140320241816092
|
15/03/2024
|
Shabnam Khatun
|
3401011WL112736
|
Shabnam Khatun
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SHABNAM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDAR
|
JH-01-011-012-002/878
(MANDAR)
|
3401011000NRG24Z140320241816097
|
15/03/2024
|
NEHA AFROGI
|
3401011WL112736
|
NEHA AFROGI
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
NEHA AFROZI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
31
|
MANDAR
|
JH-01-011-012-001/1013
(MANDAR)
|
3401011000NRG24Z140320241819048
|
15/03/2024
|
Mangri Devi
|
3401011WL112906
|
Mangri Devi
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MANGRI DEVI WO KISUN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
32
|
MANDAR
|
JH-01-011-012-001/221
(MANDAR)
|
3401011000NRG24Z140320241819052
|
15/03/2024
|
Punita Tigga
|
3401011WL112906
|
Punita Tigga
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Punita Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
MANDAR
|
JH-01-011-012-001/256
(MANDAR)
|
3401011000NRG24Z140320241819056
|
15/03/2024
|
Sohrai Oraon
|
3401011WL112906
|
Sohrai Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SOHRAI KHALKHO SO MAKRU KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANDAR
|
JH-01-011-012-001/824
(MANDAR)
|
3401011000NRG24Z140320241819070
|
15/03/2024
|
SUNITA DEVI
|
3401011WL112906
|
SUNITA DEVI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SUNITA DEVI WO FULESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
35
|
MANDAR
|
JH-01-011-012-001/934
(MANDAR)
|
3401011000NRG24Z140320241819074
|
15/03/2024
|
KRITI ROSE KHALKHO
|
3401011WL112906
|
KRITI ROSE KHALKHO
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
KRITI ROSE KHALKHO DO PRAKASH KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
36
|
MANDAR
|
JH-01-011-012-002/1190
(MANDAR)
|
3401011000NRG24Z140320241816087
|
15/03/2024
|
Amit Kujur
|
3401011WL112736
|
Amit Kujur
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
AMIT KUJUR S O MANGLESWAR KUJUR
|
UNION BANK OF INDIA(508500)
|
|
37
|
MANDAR
|
JH-01-011-012-002/1257
(MANDAR)
|
3401011000NRG24Z140320241816090
|
15/03/2024
|
Rokaiya Khatoon
|
3401011WL112736
|
Rokaiya Khatoon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
ROKAIYA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANDAR
|
JH-01-011-012-002/764
(MANDAR)
|
3401011000NRG24Z140320241816095
|
15/03/2024
|
Mustak Alam
|
3401011WL112736
|
Mustak Alam
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MUSTAK ALAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
MANDAR
|
JH-01-011-012-002/878
(MANDAR)
|
3401011000NRG24Z140320241816096
|
15/03/2024
|
SAMSHER ANSARI
|
3401011WL112736
|
SAMSHER ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SHAMSHER ANSARI S/O SALIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
40
|
MANDAR
|
JH-01-011-012-001/238
(MANDAR)
|
3401011000NRG24Z140320241819053
|
15/03/2024
|
Parbatiya Orain
|
3401011WL112906
|
Parbatiya Orain
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Parwatiya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
MANDAR
|
JH-01-011-012-001/404
(MANDAR)
|
3401011000NRG24Z140320241819062
|
15/03/2024
|
Sandeep Gope
|
3401011WL112906
|
Sandeep Gope
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Sandeep Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
MANDAR
|
JH-01-011-012-001/938
(MANDAR)
|
3401011000NRG24Z140320241819075
|
15/03/2024
|
PARDESHIYA KHALKHO
|
3401011WL112906
|
PARDESHIYA KHALKHO
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
PARDESHIYA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANDAR
|
JH-01-011-012-001/969
(MANDAR)
|
3401011000NRG24Z140320241819076
|
15/03/2024
|
Radha Devi
|
3401011WL112906
|
Radha Devi
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
RADHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANDAR
|
JH-01-011-012-001/970
(MANDAR)
|
3401011000NRG24Z140320241819077
|
15/03/2024
|
Srishti Xalxo
|
3401011WL112906
|
Srishti Xalxo
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SRISHTI XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANDAR
|
JH-01-011-012-002/264
(MANDAR)
|
3401011000NRG24Z140320241816094
|
15/03/2024
|
Jamil Ansari
|
3401011WL112736
|
Jamil Ansari
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Jamil Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|