|
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-01-011-012-002/205
(MANDAR)
|
3401011000NRG24Z060320241777357
|
07/03/2024
|
salim ansari
|
3401011WL110560
|
salim ansari
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
SALIM ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
MANDAR
|
JH-01-011-012-002/246
(MANDAR)
|
3401011000NRG24Z060320241777358
|
07/03/2024
|
Kasidan Khatoon
|
3401011WL110560
|
Kasidan Khatoon
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
KASIDAN KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
MANDAR
|
JH-01-011-012-002/260
(MANDAR)
|
3401011000NRG24Z060320241777359
|
07/03/2024
|
Sahidan Khatoon
|
3401011WL110560
|
Sahidan Khatoon
|
00114
|
IBKL0063RKC
|
81
|
81
|
Processed
|
15/03/2024
|
|
S62127410
|
|
SHAIDUN NESHA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
MANDAR
|
JH-01-011-012-002/796
(MANDAR)
|
3401011000NRG24Z060320241777363
|
07/03/2024
|
Afsari khaton
|
3401011WL110560
|
Afsari khaton
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
AFSARI KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-012-002/626
(MANDAR)
|
3401011000NRG24Z060320241777362
|
07/03/2024
|
Gudya Oraion
|
3401011WL110560
|
Gudya Oraion
|
00177
|
IOBA0003791
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
Mrs. GURIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-012-002/142
(MANDAR)
|
3401011000NRG24Z060320241777355
|
07/03/2024
|
Saklu Oraon
|
3401011WL110560
|
Saklu Oraon
|
00354
|
PUNB0040720
|
81
|
81
|
Processed
|
15/03/2024
|
|
S62127410
|
|
SAKLU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-012-002/144
(MANDAR)
|
3401011000NRG24Z060320241777356
|
07/03/2024
|
Lete Oraon
|
3401011WL110560
|
Lete Oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
LETE ORAON SO LATE BIRSA ORAON
|
UNION BANK OF INDIA(508500)
|
|
8
|
MANDAR
|
JH-01-011-012-002/315
(MANDAR)
|
3401011000NRG24Z060320241777360
|
07/03/2024
|
BISHWA ORAON
|
3401011WL110560
|
BISHWA ORAON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
BISWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANDAR
|
JH-01-011-012-002/886
(MANDAR)
|
3401011000NRG24Z060320241777365
|
07/03/2024
|
Mukti khalkho
|
3401011WL110560
|
Mukti khalkho
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MUKTI KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-012-002/924
(MANDAR)
|
3401011000NRG24Z060320241777366
|
07/03/2024
|
Manju Oraon
|
3401011WL110560
|
Manju Oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MANJU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-012-002/940
(MANDAR)
|
3401011000NRG24Z060320241777367
|
07/03/2024
|
Seema Parween
|
3401011WL110560
|
Seema Parween
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
SEEMA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-012-002/97
(MANDAR)
|
3401011000NRG24Z060320241777370
|
07/03/2024
|
Ramchandra Oraon
|
3401011WL110560
|
Ramchandra Oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
RAM CHANDRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-012-002/316
(MANDAR)
|
3401011000NRG24Z060320241777361
|
07/03/2024
|
Salim Ansari
|
3401011WL110560
|
Salim Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
SALIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANDAR
|
JH-01-011-012-002/955
(MANDAR)
|
3401011000NRG24Z060320241777368
|
07/03/2024
|
ILTAF ANSARI
|
3401011WL110560
|
ILTAF ANSARI
|
00468
|
UBIN0563820
|
81
|
81
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MR ILTAF ANSARI SO MASUDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MANDAR
|
JH-01-011-012-002/96
(MANDAR)
|
3401011000NRG24Z060320241777369
|
07/03/2024
|
Jaitun Khatoon
|
3401011WL110560
|
Jaitun Khatoon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
JAITUN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
16
|
MANDAR
|
JH-01-011-012-002/80
(MANDAR)
|
3401011000NRG24Z060320241777364
|
07/03/2024
|
Hasina Khatoon
|
3401011WL110560
|
Hasina Khatoon
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
HASINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2349
|
2349
|
|
|
|
|
|
|
|