|
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-01-011-011-002/1
(MALTI)
|
3401011000NRG24310520230334561
|
02/06/2023
|
Soni Devi
|
3401011WL018195
|
Soni Devi
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340438760
|
|
SONI DEVI W/O ASHOK KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-011-002/382
(MALTI)
|
3401011000NRG24010620230341783
|
02/06/2023
|
Kuresha Khatun
|
3401011WL018581
|
Kuresha Khatun
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340438761
|
|
KORESHA KHATOON
|
ICICI BANK LTD(508534)
|
|
3
|
MANDAR
|
JH-01-011-011-002/681
(MALTI)
|
3401011000NRG24010620230341787
|
02/06/2023
|
rijwaan ansari
|
3401011WL018581
|
rijwaan ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340438759
|
|
RIJWAN ANSARI
|
ICICI BANK LTD(508534)
|
|
4
|
MANDAR
|
JH-01-011-011-002/891
(MALTI)
|
3401011000NRG24010620230339921
|
02/06/2023
|
FATMA KHATOON
|
3401011WL018492
|
FATMA KHATOON
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340438766
|
|
FATMA KHATOON
|
ICICI BANK LTD(508534)
|
|
5
|
MANDAR
|
JH-01-011-011-002/939
(MALTI)
|
3401011000NRG24010620230339924
|
02/06/2023
|
IDUL ANSARI
|
3401011WL018492
|
IDUL ANSARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340438763
|
|
IDUL ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-011-002/945
(MALTI)
|
3401011000NRG24010620230339925
|
02/06/2023
|
HENA KHATOON
|
3401011WL018492
|
HENA KHATOON
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340438762
|
|
HENA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-011-002/769
(MALTI)
|
3401011000NRG24010620230339916
|
02/06/2023
|
rambilash gope
|
3401011WL018492
|
rambilash gope
|
00114
|
IBKL0063JCB
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340438745
|
|
Ram Vilas Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-011-002/1
(MALTI)
|
3401011000NRG24310520230334560
|
02/06/2023
|
Ashok Kumar Sahu
|
3401011WL018195
|
Ashok Kumar Sahu
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340438739
|
|
ASHOK KUMAR SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MANDAR
|
JH-01-011-011-002/12
(MALTI)
|
3401011000NRG24010620230341781
|
02/06/2023
|
Yunush Ansari
|
3401011WL018581
|
Yunush Ansari
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340438771
|
|
YUNUSH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-011-002/150
(MALTI)
|
3401011000NRG24310520230334562
|
02/06/2023
|
Pratap Sahu
|
3401011WL018195
|
Pratap Sahu
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340438738
|
|
RAM PRATAP SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-011-002/218
(MALTI)
|
3401011000NRG24020620230351136
|
02/06/2023
|
Singi Orain
|
3401011WL019017
|
Singi Orain
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340438770
|
|
SINGI ORAIN S/O PUNAI ORAON
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANDAR
|
JH-01-011-011-002/34
(MALTI)
|
3401011000NRG24310520230334563
|
02/06/2023
|
Rabiya Khatoon
|
3401011WL018195
|
Rabiya Khatoon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340438743
|
|
Rabiya Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
MANDAR
|
JH-01-011-011-002/346
(MALTI)
|
3401011000NRG24020620230351138
|
02/06/2023
|
Kalen Tigga
|
3401011WL019017
|
Kalen Tigga
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340438769
|
|
Kalen Tigga
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
MANDAR
|
JH-01-011-011-002/346
(MALTI)
|
3401011000NRG24020620230351137
|
02/06/2023
|
Mahir Anil Tigga
|
3401011WL019017
|
Mahir Anil Tigga
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340438747
|
|
Mihir Anil Tigga
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
MANDAR
|
JH-01-011-011-002/369
(MALTI)
|
3401011000NRG24010620230339914
|
02/06/2023
|
Shirimati Devi
|
3401011WL018492
|
Shirimati Devi
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340438748
|
|
Shreemati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
MANDAR
|
JH-01-011-011-002/456
(MALTI)
|
3401011000NRG24310520230334564
|
02/06/2023
|
Sahnaj Praween
|
3401011WL018195
|
Sahnaj Praween
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340438737
|
|
Shahnaj Praween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
MANDAR
|
JH-01-011-011-002/498
(MALTI)
|
3401011000NRG24010620230339915
|
02/06/2023
|
Kashidan Khatoon
|
3401011WL018492
|
Kashidan Khatoon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340438746
|
|
Urmila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
MANDAR
|
JH-01-011-011-002/566
(MALTI)
|
3401011000NRG24010620230341785
|
02/06/2023
|
JUMAUDDIN ANSARI
|
3401011WL018581
|
JUMAUDDIN ANSARI
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340438741
|
|
Jumaudin Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
MANDAR
|
JH-01-011-011-002/566
(MALTI)
|
3401011000NRG24010620230341786
|
02/06/2023
|
SABANA KHATUN
|
3401011WL018581
|
SABANA KHATUN
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340438742
|
|
MRS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-011-002/635
(MALTI)
|
3401011000NRG24310520230334565
|
02/06/2023
|
DINESH CHOURASYA
|
3401011WL018195
|
DINESH CHOURASYA
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340438749
|
|
Dinesh Chourasya
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
MANDAR
|
JH-01-011-011-002/670
(MALTI)
|
3401011000NRG24310520230334566
|
02/06/2023
|
musrat khaton
|
3401011WL018195
|
musrat khaton
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340438752
|
|
MUSARRAT KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANDAR
|
JH-01-011-011-002/713
(MALTI)
|
3401011000NRG24310520230334567
|
02/06/2023
|
Ehsaan ansari
|
3401011WL018195
|
Ehsaan ansari
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340438768
|
|
EHSAN ANSARI S/O SAHADAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANDAR
|
JH-01-011-011-002/713
(MALTI)
|
3401011000NRG24310520230334568
|
02/06/2023
|
sakila parween
|
3401011WL018195
|
sakila parween
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340438751
|
|
Sakila Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
MANDAR
|
JH-01-011-011-002/730
(MALTI)
|
3401011000NRG24310520230334569
|
02/06/2023
|
nasim ansari
|
3401011WL018195
|
nasim ansari
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340438750
|
|
Nasim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
MANDAR
|
JH-01-011-011-002/88
(MALTI)
|
3401011000NRG24010620230339918
|
02/06/2023
|
Sabila Khatoon
|
3401011WL018492
|
Sabila Khatoon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340438736
|
|
Saveela Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
26
|
MANDAR
|
JH-01-011-011-001/751
(MALTI)
|
3401011000NRG24020620230351135
|
02/06/2023
|
Lalu Uraon
|
3401011WL019017
|
Lalu Uraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340438758
|
|
LALU URAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
27
|
MANDAR
|
JH-01-011-019-003/350
(TIGOIAMBATOLI)
|
3401011000NRG24010620230341788
|
02/06/2023
|
SAIMUN KHATUN
|
3401011WL018581
|
SAIMUN KHATUN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340438735
|
|
SAIMUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDAR
|
JH-01-011-019-003/598
(TIGOIAMBATOLI)
|
3401011000NRG24010620230341790
|
02/06/2023
|
jaimoon khaton
|
3401011WL018581
|
jaimoon khaton
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340438734
|
|
JAIMOON KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
29
|
MANDAR
|
JH-01-011-011-002/129
(MALTI)
|
3401011000NRG24010620230341782
|
02/06/2023
|
Manjur Ansari
|
3401011WL018581
|
Manjur Ansari
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340438757
|
|
MANJUR ANSARI
|
BANK OF INDIA(508505)
|
|
30
|
MANDAR
|
JH-01-011-019-003/552
(TIGOIAMBATOLI)
|
3401011000NRG24010620230341789
|
02/06/2023
|
tajmul ansari
|
3401011WL018581
|
tajmul ansari
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340438756
|
|
TAJMUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
31
|
MANDAR
|
JH-01-011-011-001/430
(MALTI)
|
3401011000NRG24020620230351134
|
02/06/2023
|
Santosh Oraon
|
3401011WL019017
|
Santosh Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340438765
|
|
SANTOSH ORAON
|
UNION BANK OF INDIA(508500)
|
|
32
|
MANDAR
|
JH-01-011-011-002/891
(MALTI)
|
3401011000NRG24010620230339922
|
02/06/2023
|
MAKBUL ANSARI
|
3401011WL018492
|
MAKBUL ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340438764
|
|
MAKBUL ANSARI S/O SULTAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
33
|
MANDAR
|
JH-01-011-011-002/56
(MALTI)
|
3401011000NRG24010620230341784
|
02/06/2023
|
Mahina Khatoon
|
3401011WL018581
|
Mahina Khatoon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340438767
|
|
MADINA KHATUN
|
ICICI BANK LTD(508534)
|
|
34
|
MANDAR
|
JH-01-011-011-002/849
(MALTI)
|
3401011000NRG24010620230339917
|
02/06/2023
|
NASIMA KHATOON
|
3401011WL018492
|
NASIMA KHATOON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340438754
|
|
NASIMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANDAR
|
JH-01-011-011-002/882
(MALTI)
|
3401011000NRG24010620230339919
|
02/06/2023
|
MOHAMMAD KAIF ANSARI
|
3401011WL018492
|
MOHAMMAD KAIF ANSARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340438740
|
|
MOHAMMAD KAIF ANSARI SO JUMAMUDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
MANDAR
|
JH-01-011-011-002/887
(MALTI)
|
3401011000NRG24010620230339920
|
02/06/2023
|
ISRAT PRAWEEN
|
3401011WL018492
|
ISRAT PRAWEEN
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340438753
|
|
ISRAT PRAWEEN
|
INDUSIND BANK(607189)
|
|
37
|
MANDAR
|
JH-01-011-011-002/934
(MALTI)
|
3401011000NRG24010620230339923
|
02/06/2023
|
ALEEM ANSARI
|
3401011WL018492
|
ALEEM ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340438744
|
|
ALEEM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
38
|
MANDAR
|
JH-01-011-011-001/754
(MALTI)
|
3401011000NRG24020620230352162
|
02/06/2023
|
Sunita Oraon
|
3401011WL019112
|
Sunita Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340438755
|
|
Mrs. SUNITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97128
|
97128
|
|
|
|
|
|
|
|