|
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-01-011-012-001/880
(MANDAR)
|
3401011000NRG24150620230467914
|
16/06/2023
|
SONI KISPOTTA
|
3401011WL025596
|
SONI KISPOTTA
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803817647
|
|
SONI KISPOTTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-012-001/575
(MANDAR)
|
3401011000NRG24150620230467905
|
16/06/2023
|
Chanda Oraon
|
3401011WL025596
|
Chanda Oraon
|
00114
|
IBKL0063RKC
|
912
|
912
|
Processed
|
27/06/2023
|
|
2803817637
|
|
Chanda Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
MANDAR
|
JH-01-011-012-001/804
(MANDAR)
|
3401011000NRG24150620230467911
|
16/06/2023
|
MONIKA EKKA
|
3401011WL025596
|
MONIKA EKKA
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803817638
|
|
Monika Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
MANDAR
|
JH-01-011-012-002/205
(MANDAR)
|
3401011000NRG24140620230457408
|
16/06/2023
|
salim ansari
|
3401011WL025093
|
salim ansari
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803817643
|
|
SALIM ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
MANDAR
|
JH-01-011-012-002/221
(MANDAR)
|
3401011000NRG24140620230457409
|
16/06/2023
|
Anwar Kuraisi
|
3401011WL025093
|
Anwar Kuraisi
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803817642
|
|
ANWAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-012-002/626
(MANDAR)
|
3401011000NRG24140620230457416
|
16/06/2023
|
Gudya Oraion
|
3401011WL025093
|
Gudya Oraion
|
00177
|
IOBA0003791
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803817646
|
|
Mrs. GURIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-012-001/603
(MANDAR)
|
3401011000NRG24150620230467908
|
16/06/2023
|
Dhanmani XalXo
|
3401011WL025596
|
Dhanmani XalXo
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803817631
|
|
MISS DHANMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-012-001/607
(MANDAR)
|
3401011000NRG24150620230467909
|
16/06/2023
|
Priyanka Kumari
|
3401011WL025596
|
Priyanka Kumari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803817632
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-012-002/107
(MANDAR)
|
3401011000NRG24140620230457404
|
16/06/2023
|
Afjal Ansari
|
3401011WL025093
|
Afjal Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803817629
|
|
AFJAL ANSARI S O LATR IBRAHIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANDAR
|
JH-01-011-012-002/144
(MANDAR)
|
3401011000NRG24140620230457406
|
16/06/2023
|
Lete Oraon
|
3401011WL025093
|
Lete Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803817624
|
|
LETE ORAON SO LATE BIRSA ORAON
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANDAR
|
JH-01-011-012-002/315
(MANDAR)
|
3401011000NRG24140620230457410
|
16/06/2023
|
BISHWA ORAON
|
3401011WL025093
|
BISHWA ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803817626
|
|
BISWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANDAR
|
JH-01-011-012-002/33
(MANDAR)
|
3401011000NRG24140620230457411
|
16/06/2023
|
Manki Oraon
|
3401011WL025093
|
Manki Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803817628
|
|
MANKI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDAR
|
JH-01-011-012-002/54
(MANDAR)
|
3401011000NRG24140620230457414
|
16/06/2023
|
jaiwant khalkho
|
3401011WL025093
|
jaiwant khalkho
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803817627
|
|
JAYWANT KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANDAR
|
JH-01-011-012-002/56
(MANDAR)
|
3401011000NRG24140620230457415
|
16/06/2023
|
Dhuchri Orain
|
3401011WL025093
|
Dhuchri Orain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803817623
|
|
DHUCHRI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-012-002/924
(MANDAR)
|
3401011000NRG24140620230457418
|
16/06/2023
|
Manju Oraon
|
3401011WL025093
|
Manju Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803817630
|
|
MANJU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-012-002/97
(MANDAR)
|
3401011000NRG24140620230457419
|
16/06/2023
|
Ramchandra Oraon
|
3401011WL025093
|
Ramchandra Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803817625
|
|
RAM CHANDRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-012-001/578
(MANDAR)
|
3401011000NRG24150620230467906
|
16/06/2023
|
Bablu oraon
|
3401011WL025596
|
Bablu oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803817650
|
|
BABLU ORAON SO BISHU ORAON
|
UNION BANK OF INDIA(508500)
|
|
18
|
MANDAR
|
JH-01-011-012-001/934
(MANDAR)
|
3401011000NRG24150620230467919
|
16/06/2023
|
KRITI ROSE KHALKHO
|
3401011WL025596
|
KRITI ROSE KHALKHO
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803817652
|
|
KRITI ROSE KHALKHO DO PRAKASH KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
19
|
MANDAR
|
JH-01-011-012-002/48
(MANDAR)
|
3401011000NRG24140620230457412
|
16/06/2023
|
Ramjan Ansari
|
3401011WL025093
|
Ramjan Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803817648
|
|
RAMJAN ANSARI S/O HABBEB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
MANDAR
|
JH-01-011-012-002/54
(MANDAR)
|
3401011000NRG24140620230457413
|
16/06/2023
|
ajhren khalkho
|
3401011WL025093
|
ajhren khalkho
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803817649
|
|
EJARENA KHALKHO W/O JAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANDAR
|
JH-01-011-012-002/919
(MANDAR)
|
3401011000NRG24140620230457417
|
16/06/2023
|
Sahela Khatoon
|
3401011WL025093
|
Sahela Khatoon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803817651
|
|
SALEHA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
22
|
MANDAR
|
JH-01-011-012-001/326
(MANDAR)
|
3401011000NRG24150620230467904
|
16/06/2023
|
ANAND MAHTO
|
3401011WL025596
|
ANAND MAHTO
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803817634
|
|
Anand Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
MANDAR
|
JH-01-011-012-001/832
(MANDAR)
|
3401011000NRG24150620230467912
|
16/06/2023
|
ALOK KHALKHO
|
3401011WL025596
|
ALOK KHALKHO
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803817639
|
|
Alok Xalxo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
MANDAR
|
JH-01-011-012-001/880
(MANDAR)
|
3401011000NRG24150620230467913
|
16/06/2023
|
MUNNA KHALKHO
|
3401011WL025596
|
MUNNA KHALKHO
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803817636
|
|
Munna Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
MANDAR
|
JH-01-011-012-001/895
(MANDAR)
|
3401011000NRG24150620230467915
|
16/06/2023
|
BAILA ORAON
|
3401011WL025596
|
BAILA ORAON
|
00687
|
IBKL063JS71
|
912
|
912
|
Processed
|
27/06/2023
|
|
2803817635
|
|
Baila Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
MANDAR
|
JH-01-011-012-001/896
(MANDAR)
|
3401011000NRG24150620230467916
|
16/06/2023
|
PANCHU EKKA
|
3401011WL025596
|
PANCHU EKKA
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803817641
|
|
Panchu Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
MANDAR
|
JH-01-011-012-001/897
(MANDAR)
|
3401011000NRG24150620230467917
|
16/06/2023
|
JOSEF KHALKHO
|
3401011WL025596
|
JOSEF KHALKHO
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803817633
|
|
Josef Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
MANDAR
|
JH-01-011-012-002/119
(MANDAR)
|
3401011000NRG24140620230457405
|
16/06/2023
|
Ali Husain Ansari
|
3401011WL025093
|
Ali Husain Ansari
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803817645
|
|
ALI HUSSAIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANDAR
|
JH-01-011-012-002/146
(MANDAR)
|
3401011000NRG24140620230457407
|
16/06/2023
|
Seema Khatoon
|
3401011WL025093
|
Seema Khatoon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803817644
|
|
SIMA KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
MANDAR
|
JH-01-011-012-002/880
(MANDAR)
|
3401011000NRG24150620230467920
|
16/06/2023
|
MANIT DAS
|
3401011WL025596
|
MANIT DAS
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803817640
|
|
Manit Das
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78432
|
78432
|
|
|
|
|
|
|
|