|
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-01-011-011-001/764
(MALTI)
|
3401011000NRG24171020231239397
|
18/10/2023
|
Sunita Oraon
|
3401011WL073145
|
Sunita Oraon
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964207396
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-011-002/172
(MALTI)
|
3401011000NRG24171020231243688
|
18/10/2023
|
Charka Somra Oraon
|
3401011WL073458
|
Charka Somra Oraon
|
00114
|
IBKL0063JCB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964207391
|
|
Somra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-011-001/429
(MALTI)
|
3401011000NRG24171020231243685
|
18/10/2023
|
Patel Oraon
|
3401011WL073458
|
Patel Oraon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964207379
|
|
Patel Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
MANDAR
|
JH-01-011-011-001/442
(MALTI)
|
3401011000NRG24171020231239393
|
18/10/2023
|
BUDHRAM ORAON
|
3401011WL073145
|
BUDHRAM ORAON
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964207380
|
|
BUDHRAM ORAON S/O-PUNNA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-011-002/103
(MALTI)
|
3401011000NRG24171020231243686
|
18/10/2023
|
Ramchandra Bhagat
|
3401011WL073458
|
Ramchandra Bhagat
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964207377
|
|
RAMCHANDRA BHAGAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MANDAR
|
JH-01-011-011-002/125
(MALTI)
|
3401011000NRG24171020231243687
|
18/10/2023
|
Harideo Bhagat
|
3401011WL073458
|
Harideo Bhagat
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964207378
|
|
Haridev Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
MANDAR
|
JH-01-011-011-002/142
(MALTI)
|
3401011000NRG24171020231239405
|
18/10/2023
|
Kanglu Lakra
|
3401011WL073145
|
Kanglu Lakra
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964207381
|
|
KANGALU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-011-002/197
(MALTI)
|
3401011000NRG24171020231243689
|
18/10/2023
|
Bindey Bhagat
|
3401011WL073458
|
Bindey Bhagat
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964207387
|
|
Binde Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
MANDAR
|
JH-01-011-011-002/197
(MALTI)
|
3401011000NRG24171020231243690
|
18/10/2023
|
Jamo Devi
|
3401011WL073458
|
Jamo Devi
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964207388
|
|
Jamni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
MANDAR
|
JH-01-011-011-002/2
(MALTI)
|
3401011000NRG24171020231239406
|
18/10/2023
|
Sushma Tigga
|
3401011WL073145
|
Sushma Tigga
|
00114
|
IBKL0063RKC
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7964207384
|
|
Sushma Tigga
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
MANDAR
|
JH-01-011-011-002/284
(MALTI)
|
3401011000NRG24171020231243691
|
18/10/2023
|
Rajesh Munda
|
3401011WL073458
|
Rajesh Munda
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964207383
|
|
Rajesh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
MANDAR
|
JH-01-011-011-002/317
(MALTI)
|
3401011000NRG24171020231239409
|
18/10/2023
|
Meri Minj
|
3401011WL073145
|
Meri Minj
|
00114
|
IBKL0063RKC
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7964207386
|
|
Mery Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
MANDAR
|
JH-01-011-011-002/337
(MALTI)
|
3401011000NRG24171020231239465
|
18/10/2023
|
Bimla Orain
|
3401011WL073149
|
Bimla Orain
|
00114
|
IBKL0063RKC
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964207389
|
|
VIMALA URAIN
|
ICICI BANK LTD(508534)
|
|
14
|
MANDAR
|
JH-01-011-011-002/50
(MALTI)
|
3401011000NRG24171020231243692
|
18/10/2023
|
Hari Sahu
|
3401011WL073458
|
Hari Sahu
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964207385
|
|
Hari Prasad Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
MANDAR
|
JH-01-011-011-002/70
(MALTI)
|
3401011000NRG24171020231243693
|
18/10/2023
|
Sanicharwa Munda
|
3401011WL073458
|
Sanicharwa Munda
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964207382
|
|
Sanicharwa Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
MANDAR
|
JH-01-011-011-002/755
(MALTI)
|
3401011000NRG24171020231239410
|
18/10/2023
|
Roshan khachap
|
3401011WL073145
|
Roshan khachap
|
00114
|
IBKL0063RKC
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7964207390
|
|
Roshan Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-011-001/751
(MALTI)
|
3401011000NRG24171020231239394
|
18/10/2023
|
Lalu Uraon
|
3401011WL073145
|
Lalu Uraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964207398
|
|
LALU URAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MANDAR
|
JH-01-011-011-001/766
(MALTI)
|
3401011000NRG24171020231239399
|
18/10/2023
|
Laxmani Kujur
|
3401011WL073145
|
Laxmani Kujur
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964207397
|
|
Mrs. LAXMANI KUJUR WO BHOSA KUJUR
|
INDIAN BANK(607105)
|
|
19
|
MANDAR
|
JH-01-011-011-001/771
(MALTI)
|
3401011000NRG24171020231239401
|
18/10/2023
|
Sahi Oraon
|
3401011WL073145
|
Sahi Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964207394
|
|
Mr. SAHI ORAON S O MADHU ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
20
|
MANDAR
|
JH-01-011-011-001/768
(MALTI)
|
3401011000NRG24171020231239400
|
18/10/2023
|
Binko Oraon
|
3401011WL073145
|
Binko Oraon
|
00462
|
UCBA0000141
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964207395
|
|
BINKO KERKETTA D/O SUKRA KERKETTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
MANDAR
|
JH-01-011-011-001/365
(MALTI)
|
3401011000NRG24171020231239391
|
18/10/2023
|
Manju Orain
|
3401011WL073145
|
Manju Orain
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964207393
|
|
MANJU ORAON W O GOYANDA ORAON
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANDAR
|
JH-01-011-011-001/430
(MALTI)
|
3401011000NRG24171020231239392
|
18/10/2023
|
Santosh Oraon
|
3401011WL073145
|
Santosh Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964207399
|
|
SANTOSH ORAON
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANDAR
|
JH-01-011-011-001/764
(MALTI)
|
3401011000NRG24171020231239396
|
18/10/2023
|
Binod Oraon
|
3401011WL073145
|
Binod Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964207401
|
|
BINOD ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-011-001/765
(MALTI)
|
3401011000NRG24171020231239398
|
18/10/2023
|
Jagdish Kispotta
|
3401011WL073145
|
Jagdish Kispotta
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964207400
|
|
JAGDISH KISPOTTA
|
CANARA BANK(508532)
|
|
25
|
MANDAR
|
JH-01-011-011-001/88
(MALTI)
|
3401011000NRG24171020231239402
|
18/10/2023
|
GANESH ORAON
|
3401011WL073145
|
GANESH ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964207392
|
|
GANESH ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
26
|
MANDAR
|
JH-01-011-011-001/754
(MALTI)
|
3401011000NRG24171020231239395
|
18/10/2023
|
Sunita Oraon
|
3401011WL073145
|
Sunita Oraon
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964207402
|
|
Mrs. SUNITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55176
|
55176
|
|
|
|
|
|
|
|