|
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-01-011-007-002/928
(KANJIA)
|
3401011000NRG25110520240227964
|
18/05/2024
|
VIKASH KUMAR PATHAK
|
3401011WL010204
|
VIKASH KUMAR PATHAK
|
00048
|
BKID0005905
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224465534
|
|
VIKASH KUMAR PATHAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-007-002/296
(KANJIA)
|
3401011000NRG25110520240227951
|
18/05/2024
|
Bero Orain
|
3401011WL010204
|
Bero Orain
|
00176
|
IDIB000B873
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224465524
|
|
Mrs. BERO URAIN
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-007-002/346
(KANJIA)
|
3401011000NRG25110520240227953
|
18/05/2024
|
Ramesh Lohra
|
3401011WL010204
|
Ramesh Lohra
|
00176
|
IDIB000B873
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224465526
|
|
RAMESH LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANDAR
|
JH-01-011-007-002/349
(KANJIA)
|
3401011000NRG25110520240227954
|
18/05/2024
|
RINKI DEVI
|
3401011WL010204
|
RINKI DEVI
|
00176
|
IDIB000B873
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224465523
|
|
Mrs. RINKI DEVI
|
INDIAN BANK(607105)
|
|
5
|
MANDAR
|
JH-01-011-007-002/772
(KANJIA)
|
3401011000NRG25110520240227958
|
18/05/2024
|
sharda devi
|
3401011WL010204
|
sharda devi
|
00176
|
IDIB000B873
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224465525
|
|
Mrs. SHARDA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-007-002/317
(KANJIA)
|
3401011000NRG25110520240227952
|
18/05/2024
|
rita oraon
|
3401011WL010204
|
rita oraon
|
00354
|
PUNB0040720
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224465519
|
|
RITA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANDAR
|
JH-01-011-007-002/753
(KANJIA)
|
3401011000NRG25110520240227956
|
18/05/2024
|
santi devi
|
3401011WL010204
|
santi devi
|
00354
|
PUNB0040720
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224465521
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-007-002/762
(KANJIA)
|
3401011000NRG25110520240227957
|
18/05/2024
|
sushma devi
|
3401011WL010204
|
sushma devi
|
00354
|
PUNB0040720
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224465520
|
|
Mrs. SUSHMA DEVI
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-007-002/78
(KANJIA)
|
3401011000NRG25110520240227959
|
18/05/2024
|
Bandhan Gope
|
3401011WL010204
|
Bandhan Gope
|
00354
|
PUNB0040720
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224465536
|
|
Mr. BANDHAN GOPE
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-007-002/9
(KANJIA)
|
3401011000NRG25110520240227962
|
18/05/2024
|
Sanichriya Devi
|
3401011WL010204
|
Sanichriya Devi
|
00354
|
PUNB0040720
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224465518
|
|
SANICHARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-007-002/4
(KANJIA)
|
3401011000NRG25110520240227955
|
18/05/2024
|
sani oraon
|
3401011WL010204
|
sani oraon
|
00415
|
SBIN0031809
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224465535
|
|
SANI ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-007-002/273
(KANJIA)
|
3401011000NRG25110520240227950
|
18/05/2024
|
Mohit oraon
|
3401011WL010204
|
Mohit oraon
|
00468
|
UBIN0563820
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224465528
|
|
MOHIT ORAON S/O SUKRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
13
|
MANDAR
|
JH-01-011-007-002/841
(KANJIA)
|
3401011000NRG25110520240227960
|
18/05/2024
|
Laxman Gope
|
3401011WL010204
|
Laxman Gope
|
00468
|
UBIN0563820
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224465529
|
|
LAXMAN GOPE S/O KRISHNA GOPE
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANDAR
|
JH-01-011-007-002/843
(KANJIA)
|
3401011000NRG25110520240227961
|
18/05/2024
|
Anil Oraon
|
3401011WL010204
|
Anil Oraon
|
00468
|
UBIN0563820
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224465531
|
|
ANIL ORAON S O BIRSA ORAON
|
UNION BANK OF INDIA(508500)
|
|
15
|
MANDAR
|
JH-01-011-007-002/9
(KANJIA)
|
3401011000NRG25110520240227963
|
18/05/2024
|
ANITA DEVI
|
3401011WL010204
|
ANITA DEVI
|
00468
|
UBIN0563820
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224465532
|
|
Ms. ANITA KUMARI
|
INDIAN BANK(607105)
|
|
16
|
MANDAR
|
JH-01-011-007-002/934
(KANJIA)
|
3401011000NRG25110520240227965
|
18/05/2024
|
RAJU LOHRA
|
3401011WL010204
|
RAJU LOHRA
|
00468
|
UBIN0563820
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224465533
|
|
RAJU LOHARA
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANDAR
|
JH-01-011-007-002/97
(KANJIA)
|
3401011000NRG25110520240227966
|
18/05/2024
|
babita devi
|
3401011WL010204
|
babita devi
|
00468
|
UBIN0563820
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224465530
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
MANDAR
|
JH-01-011-007-003/808
(KANJIA)
|
3401011000NRG25110520240227967
|
18/05/2024
|
deepak hajam
|
3401011WL010204
|
deepak hajam
|
00468
|
UBIN0563820
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224465527
|
|
DEEPAK HAZAM S/O LAKHAN HAZAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
19
|
MANDAR
|
JH-01-011-012-002/874
(MANDAR)
|
3401011000NRG25110520240227968
|
18/05/2024
|
SUSHMA KHALKHO
|
3401011WL010204
|
SUSHMA KHALKHO
|
00687
|
IBKL063JS71
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224465522
|
|
Sushma Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55860
|
55860
|
|
|
|
|
|
|
|