|
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-01-011-011-002/306
(MALTI)
|
3401011000NRG24Z210320241857225
|
27/03/2024
|
Prwej Ansari
|
3401011WL115148
|
Prwej Ansari
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
Parwez Ansari
|
AXIS BANK(607153)
|
|
2
|
MANDAR
|
JH-01-011-011-002/382
(MALTI)
|
3401011000NRG24Z210320241857226
|
27/03/2024
|
Kuresha Khatun
|
3401011WL115148
|
Kuresha Khatun
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
KORESHA KHATOON
|
ICICI BANK LTD(508534)
|
|
3
|
MANDAR
|
JH-01-011-011-002/681
(MALTI)
|
3401011000NRG24Z210320241857228
|
27/03/2024
|
rijwaan ansari
|
3401011WL115148
|
rijwaan ansari
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
RIJWAN ANSARI
|
ICICI BANK LTD(508534)
|
|
4
|
MANDAR
|
JH-01-011-011-002/892
(MALTI)
|
3401011000NRG24Z210320241857234
|
27/03/2024
|
RANI PRAWEEN
|
3401011WL115148
|
RANI PRAWEEN
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
RANI PRAVEEN
|
INDUSIND BANK(607189)
|
|
5
|
MANDAR
|
JH-01-011-011-002/939
(MALTI)
|
3401011000NRG24Z210320241857236
|
27/03/2024
|
IDUL ANSARI
|
3401011WL115148
|
IDUL ANSARI
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
IDUL ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-011-002/945
(MALTI)
|
3401011000NRG24Z210320241857238
|
27/03/2024
|
HENA KHATOON
|
3401011WL115148
|
HENA KHATOON
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
HENA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-011-001/442
(MALTI)
|
3401011000NRG24Z270320241891277
|
27/03/2024
|
BUDHRAM ORAON
|
3401011WL116798
|
BUDHRAM ORAON
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
BUDHRAM ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MANDAR
|
JH-01-011-011-002/12
(MALTI)
|
3401011000NRG24Z210320241857223
|
27/03/2024
|
Yunush Ansari
|
3401011WL115148
|
Yunush Ansari
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
YUNUSH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-011-002/566
(MALTI)
|
3401011000NRG24Z210320241857227
|
27/03/2024
|
SABANA KHATUN
|
3401011WL115148
|
SABANA KHATUN
|
00114
|
IBKL0063RKC
|
81
|
81
|
Processed
|
28/03/2024
|
|
S76223833
|
|
MRS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-011-002/765
(MALTI)
|
3401011000NRG24Z210320241857230
|
27/03/2024
|
Ajmeri khaton
|
3401011WL115148
|
Ajmeri khaton
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
Ajmeri Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
MANDAR
|
JH-01-011-011-002/765
(MALTI)
|
3401011000NRG24Z210320241857229
|
27/03/2024
|
Samim ansari
|
3401011WL115148
|
Samim ansari
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
Md.Shamim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-011-001/766
(MALTI)
|
3401011000NRG24Z270320241891280
|
27/03/2024
|
Laxmani Kujur
|
3401011WL116798
|
Laxmani Kujur
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
Mrs. LAXMANI KUJUR WO BHOSA KUJUR
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-011-001/770
(MALTI)
|
3401011000NRG24Z270320241891282
|
27/03/2024
|
Pramila Orain
|
3401011WL116798
|
Pramila Orain
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
PRAMILA ORAIN
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANDAR
|
JH-01-011-011-001/771
(MALTI)
|
3401011000NRG24Z270320241891283
|
27/03/2024
|
Sahi Oraon
|
3401011WL116798
|
Sahi Oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
Mr. SAHI ORAON S O MADHU ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-019-003/350
(TIGOIAMBATOLI)
|
3401011000NRG24Z210320241857239
|
27/03/2024
|
SAIMUN KHATUN
|
3401011WL115148
|
SAIMUN KHATUN
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
SAIMUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-019-003/598
(TIGOIAMBATOLI)
|
3401011000NRG24Z210320241857240
|
27/03/2024
|
jaimoon khaton
|
3401011WL115148
|
jaimoon khaton
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
JAIMOON KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-011-002/129
(MALTI)
|
3401011000NRG24Z210320241857224
|
27/03/2024
|
Manjur Ansari
|
3401011WL115148
|
Manjur Ansari
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
MANJUR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
18
|
MANDAR
|
JH-01-011-011-001/768
(MALTI)
|
3401011000NRG24Z270320241891281
|
27/03/2024
|
Binko Oraon
|
3401011WL116798
|
Binko Oraon
|
00462
|
UCBA0000141
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
BINKO KERKETTA D/O SUKRA KERKETTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
19
|
MANDAR
|
JH-01-011-011-001/365
(MALTI)
|
3401011000NRG24Z270320241891275
|
27/03/2024
|
Manju Orain
|
3401011WL116798
|
Manju Orain
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
MANJU ORAON W O GOYANDA ORAON
|
UNION BANK OF INDIA(508500)
|
|
20
|
MANDAR
|
JH-01-011-011-001/430
(MALTI)
|
3401011000NRG24Z270320241891276
|
27/03/2024
|
Santosh Oraon
|
3401011WL116798
|
Santosh Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
Santosh Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MANDAR
|
JH-01-011-011-001/458
(MALTI)
|
3401011000NRG24Z270320241891278
|
27/03/2024
|
SANJAY ORAON
|
3401011WL116798
|
SANJAY ORAON
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
MR SANJAY ORAON SO SOMA ORAON
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANDAR
|
JH-01-011-011-001/765
(MALTI)
|
3401011000NRG24Z270320241891279
|
27/03/2024
|
Jagdish Kispotta
|
3401011WL116798
|
Jagdish Kispotta
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
JAGDISH KISPOTTA
|
CANARA BANK(508532)
|
|
23
|
MANDAR
|
JH-01-011-011-001/959
(MALTI)
|
3401011000NRG24Z270320241891284
|
27/03/2024
|
Juli Orain
|
3401011WL116798
|
Juli Orain
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
JULI ORAIN W O SUNVA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
24
|
MANDAR
|
JH-01-011-011-001/429
(MALTI)
|
3401011000NRG24Z220320241868163
|
27/03/2024
|
Binita Oraon
|
3401011WL115725
|
Binita Oraon
|
00687
|
IBKL063JS71
|
81
|
81
|
Processed
|
28/03/2024
|
|
S76223833
|
|
Vinita Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
MANDAR
|
JH-01-011-011-001/429
(MALTI)
|
3401011000NRG24Z220320241868162
|
27/03/2024
|
Patel Oraon
|
3401011WL115725
|
Patel Oraon
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
Patel Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
MANDAR
|
JH-01-011-011-002/850
(MALTI)
|
3401011000NRG24Z210320241857231
|
27/03/2024
|
TRANNUM ARA
|
3401011WL115148
|
TRANNUM ARA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
Trannum Ara
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
MANDAR
|
JH-01-011-011-002/882
(MALTI)
|
3401011000NRG24Z210320241857232
|
27/03/2024
|
MOHAMMAD KAIF ANSARI
|
3401011WL115148
|
MOHAMMAD KAIF ANSARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
MOHAMMAD KAIF ANSARI SO JUMAMUDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
MANDAR
|
JH-01-011-011-002/887
(MALTI)
|
3401011000NRG24Z210320241857233
|
27/03/2024
|
ISRAT PRAWEEN
|
3401011WL115148
|
ISRAT PRAWEEN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
ISRAT PRAWEEN
|
INDUSIND BANK(607189)
|
|
29
|
MANDAR
|
JH-01-011-011-002/934
(MALTI)
|
3401011000NRG24Z210320241857235
|
27/03/2024
|
ALEEM ANSARI
|
3401011WL115148
|
ALEEM ANSARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
ALEEM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
MANDAR
|
JH-01-011-011-002/940
(MALTI)
|
3401011000NRG24Z210320241857237
|
27/03/2024
|
GULSAR ANSARI
|
3401011WL115148
|
GULSAR ANSARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
GULSAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4698
|
4698
|
|
|
|
|
|
|
|