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-01-011-012-001/609 (MANDAR)
|
3401011000NRG24Z110820230875717
|
11/08/2023
|
Rajesh Mahto
|
3401011WL049460
|
Rajesh Mahto
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
12/08/2023
|
|
S35137741
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
2
|
MANDAR
|
JH-01-011-012-001/880 (MANDAR)
|
3401011000NRG24Z110820230875722
|
11/08/2023
|
SONI KISPOTTA
|
3401011WL049460
|
SONI KISPOTTA
|
00048
|
BKID0005905
|
108
|
108
|
Processed
|
12/08/2023
|
|
S35137741
|
|
SONI KISPOTTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-012-001/571 (MANDAR)
|
3401011000NRG24Z110820230875716
|
11/08/2023
|
Basudev Mahto
|
3401011WL049460
|
Basudev Mahto
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
12/08/2023
|
|
S35137741
|
|
Basudev Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
4
|
MANDAR
|
JH-01-011-012-001/808 (MANDAR)
|
3401011000NRG24Z110820230875720
|
11/08/2023
|
ROSE KHALKHO
|
3401011WL049460
|
ROSE KHALKHO
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
12/08/2023
|
|
S35137741
|
|
ROSE XALXO
|
BANK OF INDIA(508505)
|
5
|
MANDAR
|
JH-01-011-012-001/81 (MANDAR)
|
3401011000NRG24Z080820230853272
|
11/08/2023
|
JAWA ORAIN
|
3401011WL047937
|
JAWA ORAIN
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
12/08/2023
|
|
S35137741
|
|
Jawa Oraen
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
6
|
MANDAR
|
JH-01-011-012-002/273 (MANDAR)
|
3401011000NRG24Z110820230875732
|
11/08/2023
|
Sahjadi Khatoon
|
3401011WL049460
|
Sahjadi Khatoon
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
12/08/2023
|
|
S35137741
|
|
SAHZADI KHATUN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-012-001/866 (MANDAR)
|
3401011000NRG24Z110820230875721
|
11/08/2023
|
BATIYA ORAIN
|
3401011WL049460
|
BATIYA ORAIN
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/08/2023
|
|
S35137741
|
|
BATIYA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
8
|
MANDAR
|
JH-01-011-012-001/888 (MANDAR)
|
3401011000NRG24Z110820230875723
|
11/08/2023
|
HIRAMANI KHALKHO
|
3401011WL049460
|
HIRAMANI KHALKHO
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/08/2023
|
|
S35137741
|
|
HIRAMANI XALXO
|
PUNJAB NATIONAL BANK(508568)
|
9
|
MANDAR
|
JH-01-011-012-002/107 (MANDAR)
|
3401011000NRG24Z110820230875729
|
11/08/2023
|
Afjal Ansari
|
3401011WL049460
|
Afjal Ansari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/08/2023
|
|
S35137741
|
|
AFJAL ANSARI S O LATR IBRAHIM ANSARI
|
UNION BANK OF INDIA(508500)
|
10
|
MANDAR
|
JH-01-011-012-002/315 (MANDAR)
|
3401011000NRG24Z110820230875734
|
11/08/2023
|
BISHWA ORAON
|
3401011WL049460
|
BISHWA ORAON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/08/2023
|
|
S35137741
|
|
BISWA ORAON
|
UNION BANK OF INDIA(508500)
|
11
|
MANDAR
|
JH-01-011-012-002/97 (MANDAR)
|
3401011000NRG24Z110820230875740
|
11/08/2023
|
Ramchandra Oraon
|
3401011WL049460
|
Ramchandra Oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/08/2023
|
|
S35137741
|
|
RAM CHANDRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-012-001/610 (MANDAR)
|
3401011000NRG24Z110820230875718
|
11/08/2023
|
Ekta Priti Xalxo
|
3401011WL049460
|
Ekta Priti Xalxo
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
12/08/2023
|
|
S35137741
|
|
MISS EKTA PRITI XALXO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-012-002/1015 (MANDAR)
|
3401011000NRG24Z110820230875728
|
11/08/2023
|
HUSSAIN ANSARI
|
3401011WL049460
|
HUSSAIN ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
12/08/2023
|
|
S35137741
|
|
HUSSAIN ANSARI S/O SULTAN ANSARI
|
UNION BANK OF INDIA(508500)
|
14
|
MANDAR
|
JH-01-011-012-002/504 (MANDAR)
|
3401011000NRG24Z110820230875735
|
11/08/2023
|
RAJKISHOR RAM
|
3401011WL049460
|
RAJKISHOR RAM
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
12/08/2023
|
|
S35137741
|
|
RAJKISHOR RAM S/O SANJAY RAM
|
UNION BANK OF INDIA(508500)
|
15
|
MANDAR
|
JH-01-011-012-002/787 (MANDAR)
|
3401011000NRG24Z110820230875736
|
11/08/2023
|
Ramay Oraon
|
3401011WL049460
|
Ramay Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
12/08/2023
|
|
S35137741
|
|
RAMAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
16
|
MANDAR
|
JH-01-011-012-002/804 (MANDAR)
|
3401011000NRG24Z110820230875737
|
11/08/2023
|
NAHID NAJ
|
3401011WL049460
|
NAHID NAJ
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
12/08/2023
|
|
S35137741
|
|
NAHID NAJ
|
UNION BANK OF INDIA(508500)
|
17
|
MANDAR
|
JH-01-011-012-002/945 (MANDAR)
|
3401011000NRG24Z110820230875738
|
11/08/2023
|
ILTAF ANSARI
|
3401011WL049460
|
ILTAF ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
12/08/2023
|
|
S35137741
|
|
ILTAF ANSARI S O HABIB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
18
|
MANDAR
|
JH-01-011-012-001/813 (MANDAR)
|
3401011000NRG24Z080820230853273
|
11/08/2023
|
LACHU ORAON
|
3401011WL047937
|
LACHU ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/08/2023
|
|
S35137741
|
|
Lachchhu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
19
|
MANDAR
|
JH-01-011-012-001/896 (MANDAR)
|
3401011000NRG24Z110820230875724
|
11/08/2023
|
PANCHU EKKA
|
3401011WL049460
|
PANCHU EKKA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
12/08/2023
|
|
S35137741
|
|
Panchu Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
20
|
MANDAR
|
JH-01-011-012-001/897 (MANDAR)
|
3401011000NRG24Z110820230875725
|
11/08/2023
|
JOSEF KHALKHO
|
3401011WL049460
|
JOSEF KHALKHO
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
12/08/2023
|
|
S35137741
|
|
Josef Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
21
|
MANDAR
|
JH-01-011-012-001/901 (MANDAR)
|
3401011000NRG24Z110820230875726
|
11/08/2023
|
SANTOSH EKKA
|
3401011WL049460
|
SANTOSH EKKA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
12/08/2023
|
|
S35137741
|
|
Santosh Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
22
|
MANDAR
|
JH-01-011-012-001/970 (MANDAR)
|
3401011000NRG24Z110820230875727
|
11/08/2023
|
Srishti Xalxo
|
3401011WL049460
|
Srishti Xalxo
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
12/08/2023
|
|
S35137741
|
|
SRISHTI XALXO
|
PUNJAB NATIONAL BANK(508568)
|
23
|
MANDAR
|
JH-01-011-012-002/119 (MANDAR)
|
3401011000NRG24Z110820230875730
|
11/08/2023
|
Ali Husain Ansari
|
3401011WL049460
|
Ali Husain Ansari
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
12/08/2023
|
|
S35137741
|
|
ALI HUSSAIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
24
|
MANDAR
|
JH-01-011-012-002/146 (MANDAR)
|
3401011000NRG24Z110820230875731
|
11/08/2023
|
Seema Khatoon
|
3401011WL049460
|
Seema Khatoon
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
12/08/2023
|
|
S35137741
|
|
SIMA KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4158
|
4158
|
|
|
|
|
|
|
|