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-01-011-012-001/390 (MANDAR)
|
3401011000NRG24010820230818702
|
04/08/2023
|
Jagriti Xalxo
|
3401011WL045804
|
Jagriti Xalxo
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774577038
|
|
JAGRITI XALXO D/O JENA XALXO
|
BANK OF INDIA(508505)
|
2
|
MANDAR
|
JH-01-011-012-001/609 (MANDAR)
|
3401011000NRG24010820230818705
|
04/08/2023
|
Rajesh Mahto
|
3401011WL045804
|
Rajesh Mahto
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774577039
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
3
|
MANDAR
|
JH-01-011-012-002/1160 (MANDAR)
|
3401011000NRG24010820230818809
|
04/08/2023
|
Rahul Roushan Khalkho
|
3401011WL045812
|
Rahul Roushan Khalkho
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774577037
|
|
RAHUL RAUSHAN KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-012-001/105 (MANDAR)
|
3401011000NRG24010820230818700
|
04/08/2023
|
pinki khalkho
|
3401011WL045804
|
pinki khalkho
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774577024
|
|
JHON XALXO
|
BANK OF INDIA(508505)
|
5
|
MANDAR
|
JH-01-011-012-001/147 (MANDAR)
|
3401011000NRG24010820230818804
|
04/08/2023
|
ROSHNI KUJUR
|
3401011WL045812
|
ROSHNI KUJUR
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774577028
|
|
Roshni Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
6
|
MANDAR
|
JH-01-011-012-001/512 (MANDAR)
|
3401011000NRG24010820230818806
|
04/08/2023
|
PANCHU MING
|
3401011WL045812
|
PANCHU MING
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774577025
|
|
Panchu Minz
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
7
|
MANDAR
|
JH-01-011-012-001/821 (MANDAR)
|
3401011000NRG24010820230818708
|
04/08/2023
|
BINOD EKKA
|
3401011WL045804
|
BINOD EKKA
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774577026
|
|
BINOD EKKA
|
BANK OF INDIA(508505)
|
8
|
MANDAR
|
JH-01-011-012-002/246 (MANDAR)
|
3401011000NRG24010820230810915
|
04/08/2023
|
Kasidan Khatoon
|
3401011WL045255
|
Kasidan Khatoon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774577020
|
|
KASIDAN KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
9
|
MANDAR
|
JH-01-011-012-002/260 (MANDAR)
|
3401011000NRG24010820230810917
|
04/08/2023
|
Sahidan Khatoon
|
3401011WL045255
|
Sahidan Khatoon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774577032
|
|
SHAIDUN NESHA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
10
|
MANDAR
|
JH-01-011-012-002/273 (MANDAR)
|
3401011000NRG24010820230810918
|
04/08/2023
|
Sahjadi Khatoon
|
3401011WL045255
|
Sahjadi Khatoon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774577030
|
|
SAHZADI KHATUN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
11
|
MANDAR
|
JH-01-011-012-002/52 (MANDAR)
|
3401011000NRG24010820230810924
|
04/08/2023
|
Rajak Ansari
|
3401011WL045255
|
Rajak Ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774577033
|
|
RAJAK ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-012-002/626 (MANDAR)
|
3401011000NRG24010820230810925
|
04/08/2023
|
Gudya Oraion
|
3401011WL045255
|
Gudya Oraion
|
00177
|
IOBA0003791
|
1530
|
1530
|
Processed
|
20/09/2023
|
|
5774577036
|
|
Mrs. GURIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-012-001/866 (MANDAR)
|
3401011000NRG24010820230818808
|
04/08/2023
|
BATIYA ORAIN
|
3401011WL045812
|
BATIYA ORAIN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774577019
|
|
BATIYA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
14
|
MANDAR
|
JH-01-011-012-002/107 (MANDAR)
|
3401011000NRG24010820230810910
|
04/08/2023
|
Afjal Ansari
|
3401011WL045255
|
Afjal Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774577016
|
|
AFJAL ANSARI S O LATR IBRAHIM ANSARI
|
UNION BANK OF INDIA(508500)
|
15
|
MANDAR
|
JH-01-011-012-002/142 (MANDAR)
|
3401011000NRG24010820230810912
|
04/08/2023
|
Saklu Oraon
|
3401011WL045255
|
Saklu Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774577018
|
|
SAKLU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
16
|
MANDAR
|
JH-01-011-012-002/144 (MANDAR)
|
3401011000NRG24010820230810913
|
04/08/2023
|
Lete Oraon
|
3401011WL045255
|
Lete Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774577012
|
|
LETE ORAON SO LATE BIRSA ORAON
|
UNION BANK OF INDIA(508500)
|
17
|
MANDAR
|
JH-01-011-012-002/315 (MANDAR)
|
3401011000NRG24010820230810920
|
04/08/2023
|
BISHWA ORAON
|
3401011WL045255
|
BISHWA ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774577015
|
|
BISWA ORAON
|
UNION BANK OF INDIA(508500)
|
18
|
MANDAR
|
JH-01-011-012-002/396 (MANDAR)
|
3401011000NRG24010820230818810
|
04/08/2023
|
Sankar Oraon
|
3401011WL045812
|
Sankar Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774577013
|
|
SHANKAR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
19
|
MANDAR
|
JH-01-011-012-002/67 (MANDAR)
|
3401011000NRG24010820230818811
|
04/08/2023
|
Agustina Khalkho
|
3401011WL045812
|
Agustina Khalkho
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774577017
|
|
AGASTINA KHALKHO W/O SANJAY KHALKHO
|
BANK OF INDIA(508505)
|
20
|
MANDAR
|
JH-01-011-012-002/97 (MANDAR)
|
3401011000NRG24010820230810931
|
04/08/2023
|
Ramchandra Oraon
|
3401011WL045255
|
Ramchandra Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774577014
|
|
RAM CHANDRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
21
|
MANDAR
|
JH-01-011-012-001/610 (MANDAR)
|
3401011000NRG24010820230818706
|
04/08/2023
|
Ekta Priti Xalxo
|
3401011WL045804
|
Ekta Priti Xalxo
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774577035
|
|
MISS EKTA PRITI XALXO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
22
|
MANDAR
|
JH-01-011-012-001/578 (MANDAR)
|
3401011000NRG24010820230818807
|
04/08/2023
|
Bablu oraon
|
3401011WL045812
|
Bablu oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774577044
|
|
BABLU ORAON SO BISHU ORAON
|
UNION BANK OF INDIA(508500)
|
23
|
MANDAR
|
JH-01-011-012-002/1015 (MANDAR)
|
3401011000NRG24010820230810909
|
04/08/2023
|
HUSSAIN ANSARI
|
3401011WL045255
|
HUSSAIN ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774577041
|
|
HUSSAIN ANSARI S/O SULTAN ANSARI
|
UNION BANK OF INDIA(508500)
|
24
|
MANDAR
|
JH-01-011-012-002/35 (MANDAR)
|
3401011000NRG24010820230810921
|
04/08/2023
|
Filisita Khalkho
|
3401011WL045255
|
Filisita Khalkho
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774577040
|
|
FILISITA KHALKHO W O HINDU URANV
|
UNION BANK OF INDIA(508500)
|
25
|
MANDAR
|
JH-01-011-012-002/472 (MANDAR)
|
3401011000NRG24010820230810922
|
04/08/2023
|
Jamrudeen Ansari
|
3401011WL045255
|
Jamrudeen Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774577046
|
|
JAMRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
26
|
MANDAR
|
JH-01-011-012-002/476 (MANDAR)
|
3401011000NRG24010820230810923
|
04/08/2023
|
Biswa Oraon
|
3401011WL045255
|
Biswa Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774577045
|
|
VISHWA OROAN
|
PUNJAB NATIONAL BANK(508568)
|
27
|
MANDAR
|
JH-01-011-012-002/787 (MANDAR)
|
3401011000NRG24010820230810926
|
04/08/2023
|
Ramay Oraon
|
3401011WL045255
|
Ramay Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774577043
|
|
RAMAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
28
|
MANDAR
|
JH-01-011-012-002/853 (MANDAR)
|
3401011000NRG24010820230810927
|
04/08/2023
|
SERATUN KHATUN
|
3401011WL045255
|
SERATUN KHATUN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774577048
|
|
SERATUN KHATOON
|
UNION BANK OF INDIA(508500)
|
29
|
MANDAR
|
JH-01-011-012-002/941 (MANDAR)
|
3401011000NRG24010820230810928
|
04/08/2023
|
MD EHSAN ANSARI
|
3401011WL045255
|
MD EHSAN ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774577047
|
|
MD. EHSAN ANSARI
|
UNION BANK OF INDIA(508500)
|
30
|
MANDAR
|
JH-01-011-012-002/945 (MANDAR)
|
3401011000NRG24010820230810929
|
04/08/2023
|
ILTAF ANSARI
|
3401011WL045255
|
ILTAF ANSARI
|
00468
|
UBIN0563820
|
1530
|
1530
|
Processed
|
20/09/2023
|
|
5774577042
|
|
ILTAF ANSARI S O HABIB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12474
|
12474
|
|
|
|
|
|
|
|
31
|
MANDAR
|
JH-01-011-012-001/171 (MANDAR)
|
3401011000NRG24010820230818805
|
04/08/2023
|
Binod Oraon
|
3401011WL045812
|
Binod Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774577022
|
|
Binod Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
32
|
MANDAR
|
JH-01-011-012-001/326 (MANDAR)
|
3401011000NRG24010820230818701
|
04/08/2023
|
ANAND MAHTO
|
3401011WL045804
|
ANAND MAHTO
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774577021
|
|
Anand Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
33
|
MANDAR
|
JH-01-011-012-001/404 (MANDAR)
|
3401011000NRG24010820230818703
|
04/08/2023
|
Sandeep Gope
|
3401011WL045804
|
Sandeep Gope
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774577023
|
|
Sandeep Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
34
|
MANDAR
|
JH-01-011-012-001/832 (MANDAR)
|
3401011000NRG24010820230818709
|
04/08/2023
|
ALOK KHALKHO
|
3401011WL045804
|
ALOK KHALKHO
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774577027
|
|
Alok Xalxo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
35
|
MANDAR
|
JH-01-011-012-001/896 (MANDAR)
|
3401011000NRG24010820230818710
|
04/08/2023
|
PANCHU EKKA
|
3401011WL045804
|
PANCHU EKKA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774577029
|
|
Panchu Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
36
|
MANDAR
|
JH-01-011-012-002/119 (MANDAR)
|
3401011000NRG24010820230810911
|
04/08/2023
|
Ali Husain Ansari
|
3401011WL045255
|
Ali Husain Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774577034
|
|
ALI HUSSAIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
37
|
MANDAR
|
JH-01-011-012-002/146 (MANDAR)
|
3401011000NRG24010820230810914
|
04/08/2023
|
Seema Khatoon
|
3401011WL045255
|
Seema Khatoon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774577031
|
|
SIMA KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50940
|
50940
|
|
|
|
|
|
|
|