|
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-01-011-009-002/1047
(LOYO)
|
3401011000NRG24300320241914987
|
30/03/2024
|
RADHA DEVI
|
3401011WL117882
|
RADHA DEVI
|
00045
|
BARB0BEROXX
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103417114
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-009-002/862
(LOYO)
|
3401011000NRG24300320241915025
|
30/03/2024
|
GAUTAM KUMAR SAHU
|
3401011WL117882
|
GAUTAM KUMAR SAHU
|
00048
|
BKID0004901
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417112
|
|
GAUTAM KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-009-002/862
(LOYO)
|
3401011000NRG24300320241915026
|
30/03/2024
|
GAUTAM KUMAR SAHU
|
3401011WL117882
|
GAUTAM KUMAR SAHU
|
00048
|
BKID0004901
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103417113
|
|
GAUTAM KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-009-002/99
(LOYO)
|
3401011000NRG24300320241915029
|
30/03/2024
|
Rupesh Kumar Sahu
|
3401011WL117882
|
Rupesh Kumar Sahu
|
00168
|
ICIC0001947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417087
|
|
RUPESH KUMAR SAHU
|
ICICI BANK LTD(508534)
|
|
5
|
MANDAR
|
JH-01-011-009-002/99
(LOYO)
|
3401011000NRG24300320241915030
|
30/03/2024
|
Rupesh Kumar Sahu
|
3401011WL117882
|
Rupesh Kumar Sahu
|
00168
|
ICIC0001947
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103417088
|
|
RUPESH KUMAR SAHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-009-002/18
(LOYO)
|
3401011000NRG24300320241914988
|
30/03/2024
|
Seema Devi
|
3401011WL117882
|
Seema Devi
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103417097
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAR
|
JH-01-011-009-002/1865
(LOYO)
|
3401011000NRG24300320241914996
|
30/03/2024
|
Saraswati Devi
|
3401011WL117882
|
Saraswati Devi
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103417096
|
|
MISS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-009-002/280
(LOYO)
|
3401011000NRG24300320241915001
|
30/03/2024
|
Kaleswar Sahu
|
3401011WL117882
|
Kaleswar Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417086
|
|
KOLESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDAR
|
JH-01-011-009-002/322
(LOYO)
|
3401011000NRG24300320241915002
|
30/03/2024
|
BAJRANG MAHTO
|
3401011WL117882
|
BAJRANG MAHTO
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417094
|
|
MRS BAJRANG MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-009-002/322
(LOYO)
|
3401011000NRG24300320241915003
|
30/03/2024
|
BAJRANG MAHTO
|
3401011WL117882
|
BAJRANG MAHTO
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103417095
|
|
MRS BAJRANG MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-009-002/375
(LOYO)
|
3401011000NRG24300320241915004
|
30/03/2024
|
BIGUWA mahto
|
3401011WL117882
|
BIGUWA mahto
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417089
|
|
MR BIGUWA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-009-002/403
(LOYO)
|
3401011000NRG24300320241915007
|
30/03/2024
|
Laxmi Devi
|
3401011WL117882
|
Laxmi Devi
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103417105
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-009-002/403
(LOYO)
|
3401011000NRG24300320241915008
|
30/03/2024
|
Laxmi Devi
|
3401011WL117882
|
Laxmi Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417106
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-009-002/447
(LOYO)
|
3401011000NRG24300320241915009
|
30/03/2024
|
JANKI DEWI
|
3401011WL117882
|
JANKI DEWI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417099
|
|
MS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-009-002/447
(LOYO)
|
3401011000NRG24300320241915010
|
30/03/2024
|
JANKI DEWI
|
3401011WL117882
|
JANKI DEWI
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103417100
|
|
MS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-009-002/526
(LOYO)
|
3401011000NRG24300320241915011
|
30/03/2024
|
ARUN ORAON
|
3401011WL117882
|
ARUN ORAON
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103417092
|
|
MR ARUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-009-002/526
(LOYO)
|
3401011000NRG24300320241915012
|
30/03/2024
|
ARUN ORAON
|
3401011WL117882
|
ARUN ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417093
|
|
MR ARUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-009-002/527
(LOYO)
|
3401011000NRG24300320241915013
|
30/03/2024
|
SAMIDAN KHATUN
|
3401011WL117882
|
SAMIDAN KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417098
|
|
MRS SAMIDAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-009-002/527
(LOYO)
|
3401011000NRG24300320241915014
|
30/03/2024
|
SAMIDAN KHATUN
|
3401011WL117882
|
SAMIDAN KHATUN
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103417101
|
|
MRS SAMIDAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-009-002/529
(LOYO)
|
3401011000NRG24300320241915015
|
30/03/2024
|
BHULO URAIN
|
3401011WL117882
|
BHULO URAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417102
|
|
MISS BHULO URAIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-009-002/530
(LOYO)
|
3401011000NRG24300320241915016
|
30/03/2024
|
PUJA DEVI
|
3401011WL117882
|
PUJA DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417108
|
|
Ms. Puja Devi
|
INDIAN BANK(607105)
|
|
22
|
MANDAR
|
JH-01-011-009-002/530
(LOYO)
|
3401011000NRG24300320241915017
|
30/03/2024
|
PUJA DEVI
|
3401011WL117882
|
PUJA DEVI
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103417109
|
|
Ms. Puja Devi
|
INDIAN BANK(607105)
|
|
23
|
MANDAR
|
JH-01-011-009-002/56
(LOYO)
|
3401011000NRG24300320241915018
|
30/03/2024
|
Deonarayan Prasad
|
3401011WL117882
|
Deonarayan Prasad
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103417090
|
|
DEVNARAYAN PRASAD
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
MANDAR
|
JH-01-011-009-002/56
(LOYO)
|
3401011000NRG24300320241915019
|
30/03/2024
|
Deonarayan Prasad
|
3401011WL117882
|
Deonarayan Prasad
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417091
|
|
DEVNARAYAN PRASAD
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
MANDAR
|
JH-01-011-009-002/77
(LOYO)
|
3401011000NRG24300320241915020
|
30/03/2024
|
Suboth Kumar Thakur
|
3401011WL117882
|
Suboth Kumar Thakur
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417110
|
|
Subodh Thakur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
MANDAR
|
JH-01-011-009-002/78
(LOYO)
|
3401011000NRG24300320241915021
|
30/03/2024
|
Punam Devi
|
3401011WL117882
|
Punam Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417103
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-009-002/78
(LOYO)
|
3401011000NRG24300320241915022
|
30/03/2024
|
Punam Devi
|
3401011WL117882
|
Punam Devi
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103417104
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-009-002/783
(LOYO)
|
3401011000NRG24300320241915023
|
30/03/2024
|
RAUSHAN KHATOON
|
3401011WL117882
|
RAUSHAN KHATOON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417111
|
|
RAUSHAN KHATUN W O LEYAKAT HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANDAR
|
JH-01-011-009-002/789
(LOYO)
|
3401011000NRG24300320241915024
|
30/03/2024
|
RAJ KUMAR MAHTO
|
3401011WL117882
|
RAJ KUMAR MAHTO
|
00415
|
SBIN0006304
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103417107
|
|
MR RAJKUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-009-002/863
(LOYO)
|
3401011000NRG24300320241915027
|
30/03/2024
|
RINA DEVI
|
3401011WL117882
|
RINA DEVI
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103417115
|
|
MR RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-009-002/863
(LOYO)
|
3401011000NRG24300320241915028
|
30/03/2024
|
RINA DEVI
|
3401011WL117882
|
RINA DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417116
|
|
MR RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
32
|
MANDAR
|
JH-01-011-009-002/1852
(LOYO)
|
3401011000NRG24300320241914989
|
30/03/2024
|
Suraj Mahto
|
3401011WL117882
|
Suraj Mahto
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417076
|
|
Suraj Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
MANDAR
|
JH-01-011-009-002/1852
(LOYO)
|
3401011000NRG24300320241914990
|
30/03/2024
|
Suraj Mahto
|
3401011WL117882
|
Suraj Mahto
|
00687
|
IBKL063JS71
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103417077
|
|
Suraj Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
MANDAR
|
JH-01-011-009-002/1860
(LOYO)
|
3401011000NRG24300320241914991
|
30/03/2024
|
Reyazul Ansari
|
3401011WL117882
|
Reyazul Ansari
|
00687
|
IBKL063JS71
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103417078
|
|
Reyazul Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
MANDAR
|
JH-01-011-009-002/1860
(LOYO)
|
3401011000NRG24300320241914992
|
30/03/2024
|
Reyazul Ansari
|
3401011WL117882
|
Reyazul Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417079
|
|
Reyazul Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
MANDAR
|
JH-01-011-009-002/1861
(LOYO)
|
3401011000NRG24300320241914993
|
30/03/2024
|
Salif Ahmad
|
3401011WL117882
|
Salif Ahmad
|
00687
|
IBKL063JS71
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103417073
|
|
JANNAT ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
MANDAR
|
JH-01-011-009-002/1863
(LOYO)
|
3401011000NRG24300320241914994
|
30/03/2024
|
Wahid Ansari
|
3401011WL117882
|
Wahid Ansari
|
00687
|
IBKL063JS71
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103417085
|
|
Wahid Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
MANDAR
|
JH-01-011-009-002/1864
(LOYO)
|
3401011000NRG24300320241914995
|
30/03/2024
|
Sanjay Sahu
|
3401011WL117882
|
Sanjay Sahu
|
00687
|
IBKL063JS71
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103417084
|
|
Sanjay Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
MANDAR
|
JH-01-011-009-002/1866
(LOYO)
|
3401011000NRG24300320241914997
|
30/03/2024
|
Manoj Mahto
|
3401011WL117882
|
Manoj Mahto
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417080
|
|
Manoj Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
MANDAR
|
JH-01-011-009-002/1866
(LOYO)
|
3401011000NRG24300320241914998
|
30/03/2024
|
Manoj Mahto
|
3401011WL117882
|
Manoj Mahto
|
00687
|
IBKL063JS71
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103417081
|
|
Manoj Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
MANDAR
|
JH-01-011-009-002/1871
(LOYO)
|
3401011000NRG24300320241914999
|
30/03/2024
|
Sakil Ansari
|
3401011WL117882
|
Sakil Ansari
|
00687
|
IBKL063JS71
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103417082
|
|
Sakil Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
MANDAR
|
JH-01-011-009-002/1871
(LOYO)
|
3401011000NRG24300320241915000
|
30/03/2024
|
Sakil Ansari
|
3401011WL117882
|
Sakil Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417083
|
|
Sakil Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
MANDAR
|
JH-01-011-009-002/396
(LOYO)
|
3401011000NRG24300320241915005
|
30/03/2024
|
Sukmani Devi
|
3401011WL117882
|
Sukmani Devi
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417074
|
|
Sukhmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
MANDAR
|
JH-01-011-009-002/396
(LOYO)
|
3401011000NRG24300320241915006
|
30/03/2024
|
Sukmani Devi
|
3401011WL117882
|
Sukmani Devi
|
00687
|
IBKL063JS71
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103417075
|
|
Sukhmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49932
|
49932
|
|
|
|
|
|
|
|