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)
|
3401011000NRG24250720230769492
|
26/07/2023
|
Sunita Oraon
|
3401011WL042925
|
Sunita Oraon
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784837603
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-011-001/14 (MALTI)
|
3401011000NRG24250720230766657
|
26/07/2023
|
Gandra Oraon
|
3401011WL042786
|
Gandra Oraon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784837589
|
|
GANDARA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
3
|
MANDAR
|
JH-01-011-011-001/14 (MALTI)
|
3401011000NRG24250720230766658
|
26/07/2023
|
Salgi Orain
|
3401011WL042786
|
Salgi Orain
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784837588
|
|
SALGI ORAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
4
|
MANDAR
|
JH-01-011-011-001/186 (MALTI)
|
3401011000NRG24250720230769617
|
26/07/2023
|
Samiya Oraon
|
3401011WL042933
|
Samiya Oraon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784837618
|
|
Samiya Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
5
|
MANDAR
|
JH-01-011-011-001/223 (MALTI)
|
3401011000NRG24250720230769618
|
26/07/2023
|
Kairi Orain
|
3401011WL042933
|
Kairi Orain
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784837598
|
|
KAIRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
6
|
MANDAR
|
JH-01-011-011-001/233 (MALTI)
|
3401011000NRG24250720230769619
|
26/07/2023
|
Biga Oraon
|
3401011WL042933
|
Biga Oraon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784837597
|
|
VIGA ORAON S/O LITWA ORAON
|
UNION BANK OF INDIA(508500)
|
7
|
MANDAR
|
JH-01-011-011-001/356 (MALTI)
|
3401011000NRG24250720230766660
|
26/07/2023
|
PRAKASH ORAON
|
3401011WL042786
|
PRAKASH ORAON
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784837594
|
|
PRAKASH ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
8
|
MANDAR
|
JH-01-011-011-001/442 (MALTI)
|
3401011000NRG24250720230769488
|
26/07/2023
|
BUDHRAM ORAON
|
3401011WL042925
|
BUDHRAM ORAON
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784837593
|
|
BUDHRAM ORAON S/O-PUNNA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
9
|
MANDAR
|
JH-01-011-011-001/5 (MALTI)
|
3401011000NRG24250720230766662
|
26/07/2023
|
Lachu Oraon
|
3401011WL042786
|
Lachu Oraon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784837592
|
|
Lachhu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
10
|
MANDAR
|
JH-01-011-011-001/8 (MALTI)
|
3401011000NRG24250720230766663
|
26/07/2023
|
Sukra Oraon
|
3401011WL042786
|
Sukra Oraon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784837619
|
|
Sukra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
11
|
MANDAR
|
JH-01-011-011-002/12 (MALTI)
|
3401011000NRG24250720230769234
|
26/07/2023
|
Yunush Ansari
|
3401011WL042911
|
Yunush Ansari
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784837591
|
|
YUNUSH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-011-001/751 (MALTI)
|
3401011000NRG24250720230769489
|
26/07/2023
|
Lalu Uraon
|
3401011WL042925
|
Lalu Uraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784837605
|
|
LALU URAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
13
|
MANDAR
|
JH-01-011-011-001/766 (MALTI)
|
3401011000NRG24250720230769494
|
26/07/2023
|
Laxmani Kujur
|
3401011WL042925
|
Laxmani Kujur
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784837604
|
|
Mrs. LAXMANI KUJUR WO BHOSA KUJUR
|
INDIAN BANK(607105)
|
14
|
MANDAR
|
JH-01-011-011-001/771 (MALTI)
|
3401011000NRG24250720230769496
|
26/07/2023
|
Sahi Oraon
|
3401011WL042925
|
Sahi Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784837599
|
|
Mr. SAHI ORAON S O MADHU ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-019-003/350 (TIGOIAMBATOLI)
|
3401011000NRG24250720230769237
|
26/07/2023
|
SAIMUN KHATUN
|
3401011WL042911
|
SAIMUN KHATUN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784837620
|
|
SAIMUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
16
|
MANDAR
|
JH-01-011-011-001/131 (MALTI)
|
3401011000NRG24250720230769629
|
26/07/2023
|
Hushna Khatun
|
3401011WL042934
|
Hushna Khatun
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784837602
|
|
HUSNA KHATUN
|
INDUSIND BANK(607189)
|
17
|
MANDAR
|
JH-01-011-019-003/552 (TIGOIAMBATOLI)
|
3401011000NRG24250720230769238
|
26/07/2023
|
tajmul ansari
|
3401011WL042911
|
tajmul ansari
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784837601
|
|
TAJMUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
18
|
MANDAR
|
JH-01-011-011-001/768 (MALTI)
|
3401011000NRG24250720230769495
|
26/07/2023
|
Binko Oraon
|
3401011WL042925
|
Binko Oraon
|
00462
|
UCBA0000141
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784837600
|
|
BINKO KERKETTA D/O SUKRA KERKETTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
19
|
MANDAR
|
JH-01-011-011-001/202 (MALTI)
|
3401011000NRG24250720230766659
|
26/07/2023
|
Prabhu Oraon
|
3401011WL042786
|
Prabhu Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784837613
|
|
PRABHU ORAON S/O DHOCHE ORAON
|
UNION BANK OF INDIA(508500)
|
20
|
MANDAR
|
JH-01-011-011-001/277 (MALTI)
|
3401011000NRG24250720230769620
|
26/07/2023
|
Sukro Devi
|
3401011WL042933
|
Sukro Devi
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784837609
|
|
SUKRO DEVI WO RAMA LOHRA
|
UNION BANK OF INDIA(508500)
|
21
|
MANDAR
|
JH-01-011-011-001/364 (MALTI)
|
3401011000NRG24250720230766661
|
26/07/2023
|
Lala Oraon
|
3401011WL042786
|
Lala Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784837606
|
|
Lala Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
22
|
MANDAR
|
JH-01-011-011-001/365 (MALTI)
|
3401011000NRG24250720230769486
|
26/07/2023
|
Manju Orain
|
3401011WL042925
|
Manju Orain
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784837610
|
|
MANJU ORAON W O GOYANDA ORAON
|
UNION BANK OF INDIA(508500)
|
23
|
MANDAR
|
JH-01-011-011-001/430 (MALTI)
|
3401011000NRG24250720230769487
|
26/07/2023
|
Santosh Oraon
|
3401011WL042925
|
Santosh Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784837607
|
|
SANTOSH ORAON
|
UNION BANK OF INDIA(508500)
|
24
|
MANDAR
|
JH-01-011-011-001/76 (MALTI)
|
3401011000NRG24250720230769632
|
26/07/2023
|
Sanjo Devi
|
3401011WL042934
|
Sanjo Devi
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784837614
|
|
SANJO DEVI WO MANGRA MAHTO
|
UNION BANK OF INDIA(508500)
|
25
|
MANDAR
|
JH-01-011-011-001/764 (MALTI)
|
3401011000NRG24250720230769491
|
26/07/2023
|
Binod Oraon
|
3401011WL042925
|
Binod Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784837612
|
|
BINOD ORAON
|
PUNJAB NATIONAL BANK(508568)
|
26
|
MANDAR
|
JH-01-011-011-001/765 (MALTI)
|
3401011000NRG24250720230769493
|
26/07/2023
|
Jagdish Kispotta
|
3401011WL042925
|
Jagdish Kispotta
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784837611
|
|
JAGDISH KISPOTTA
|
CANARA BANK(508532)
|
27
|
MANDAR
|
JH-01-011-011-001/88 (MALTI)
|
3401011000NRG24250720230769497
|
26/07/2023
|
GANESH ORAON
|
3401011WL042925
|
GANESH ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784837608
|
|
GANESH ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
28
|
MANDAR
|
JH-01-011-011-001/150 (MALTI)
|
3401011000NRG24250720230769616
|
26/07/2023
|
Rusu Oraon
|
3401011WL042933
|
Rusu Oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784837617
|
|
RUSU ORAON S/P LATE CHARO ORAON
|
UNION BANK OF INDIA(508500)
|
29
|
MANDAR
|
JH-01-011-011-001/386 (MALTI)
|
3401011000NRG24250720230769630
|
26/07/2023
|
ETWA ORAON
|
3401011WL042934
|
ETWA ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784837616
|
|
ETWA ORAON S/O DURGA ORAON
|
UNION BANK OF INDIA(508500)
|
30
|
MANDAR
|
JH-01-011-011-001/45 (MALTI)
|
3401011000NRG24250720230769621
|
26/07/2023
|
Leda Oraon
|
3401011WL042933
|
Leda Oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784837590
|
|
Leda Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
31
|
MANDAR
|
JH-01-011-011-001/511 (MALTI)
|
3401011000NRG24250720230769631
|
26/07/2023
|
DEVANTI DEVI
|
3401011WL042934
|
DEVANTI DEVI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784837595
|
|
Devanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
32
|
MANDAR
|
JH-01-011-011-002/852 (MALTI)
|
3401011000NRG24250720230769235
|
26/07/2023
|
REYAJ ANSARI
|
3401011WL042911
|
REYAJ ANSARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784837596
|
|
Reyaj Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
33
|
MANDAR
|
JH-01-011-011-001/754 (MALTI)
|
3401011000NRG24250720230769490
|
26/07/2023
|
Sunita Oraon
|
3401011WL042925
|
Sunita Oraon
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784837615
|
|
Mrs. SUNITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|