|
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
|
MANDU
|
JH-16-009-021-002/437
()
|
3416009021NRG25160420240067431
|
19/04/2024
|
ANJU DEVI
|
3416009021WL001849
|
ANJU DEVI
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375197368
|
|
ANJU DEVI WO RAJDEO
|
BANK OF BARODA(606985)
|
|
2
|
MANDU
|
JH-16-009-021-002/437
()
|
3416009021NRG25160420240067430
|
19/04/2024
|
RAJDEO RAM
|
3416009021WL001849
|
RAJDEO RAM
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375197367
|
|
RAJDEO RAM SO DHANES
|
BANK OF BARODA(606985)
|
|
3
|
MANDU
|
JH-16-009-021-002/438
()
|
3416009021NRG25160420240067433
|
19/04/2024
|
ANITA DEVI
|
3416009021WL001849
|
ANITA DEVI
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375197369
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANDU
|
JH-16-009-021-002/438
()
|
3416009021NRG25160420240067432
|
19/04/2024
|
JAY KISHOR RAM
|
3416009021WL001849
|
JAY KISHOR RAM
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375197371
|
|
JAI KISHORE RAM SO D
|
BANK OF BARODA(606985)
|
|
5
|
MANDU
|
JH-16-009-021-002/441
()
|
3416009021NRG25160420240067434
|
19/04/2024
|
ASHA DEVI
|
3416009021WL001849
|
ASHA DEVI
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375197370
|
|
Asha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
MANDU
|
JH-16-009-021-002/441
()
|
3416009021NRG25160420240067435
|
19/04/2024
|
KULESHWAR RAM
|
3416009021WL001849
|
KULESHWAR RAM
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375197377
|
|
Kuleshwar Ram
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
MANDU
|
JH-16-009-021-002/844
()
|
3416009021NRG25160420240067436
|
19/04/2024
|
BIPIN KUMAR TIWARI
|
3416009021WL001849
|
BIPIN KUMAR TIWARI
|
00045
|
BARB0SONDIH
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375197378
|
|
BIPIN KUMAR TIWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
8
|
MANDU
|
JH-16-009-021-001/322
()
|
3416009021NRG25160420240067424
|
19/04/2024
|
RAMESH MANJHI
|
3416009021WL001849
|
RAMESH MANJHI
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375197373
|
|
RAMESH MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
MANDU
|
JH-16-009-021-003/256
()
|
3416009021NRG25160420240067438
|
19/04/2024
|
Ranjeet kumar
|
3416009021WL001849
|
Ranjeet kumar
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375197372
|
|
RANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
MANDU
|
JH-16-009-021-003/616
()
|
3416009021NRG25160420240067440
|
19/04/2024
|
BADAL KUMAR
|
3416009021WL001849
|
BADAL KUMAR
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375197375
|
|
BADAL KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
MANDU
|
JH-23-009-021-003/583
()
|
3416009021NRG25160420240067441
|
19/04/2024
|
MANJU DEVI
|
3416009021WL001849
|
MANJU DEVI
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375197374
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
12
|
MANDU
|
JH-16-009-021-002/929
()
|
3416009021NRG25160420240067437
|
19/04/2024
|
Annu Kumari
|
3416009021WL001849
|
Annu Kumari
|
00048
|
BKID0004978
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375197376
|
|
ANNU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
13
|
MANDU
|
JH-16-009-021-002/210
()
|
3416009021NRG25160420240067427
|
19/04/2024
|
LALITA DEVI
|
3416009021WL001849
|
LALITA DEVI
|
00415
|
SBIN0007842
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375197380
|
|
Lalita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
MANDU
|
JH-16-009-021-002/210
()
|
3416009021NRG25160420240067428
|
19/04/2024
|
SARITA DEVI
|
3416009021WL001849
|
SARITA DEVI
|
00415
|
SBIN0007842
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375197365
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDU
|
JH-16-009-021-002/210
()
|
3416009021NRG25160420240067425
|
19/04/2024
|
VIJAY RAM
|
3416009021WL001849
|
VIJAY RAM
|
00415
|
SBIN0007842
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375197364
|
|
MR BIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDU
|
JH-16-009-021-002/381
()
|
3416009021NRG25160420240067429
|
19/04/2024
|
RUPA DEVI
|
3416009021WL001849
|
RUPA DEVI
|
00415
|
SBIN0007842
|
1470
|
1470
|
Rejected
|
29/04/2024
|
|
3375197366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MANDU
|
JH-16-009-021-003/423
()
|
3416009021NRG25160420240067439
|
19/04/2024
|
KIRAN DEVI
|
3416009021WL001849
|
KIRAN DEVI
|
00415
|
SBIN0007842
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375197379
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
18
|
MANDU
|
JH-16-009-021-002/210
()
|
3416009021NRG25160420240067426
|
19/04/2024
|
PUNESHWAR RAM
|
3416009021WL001849
|
PUNESHWAR RAM
|
00687
|
IBKL063JS61
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375197363
|
|
Puneshwar Ram
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|