|
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-01-011-012-001/400
(MANDAR)
|
3401011000NRG24140320241819028
|
15/03/2024
|
MAINO LAKRA
|
3401011WL112906
|
MAINO LAKRA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102930427
|
|
MAINO LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-012-001/10
(MANDAR)
|
3401011000NRG24140320241819012
|
15/03/2024
|
DHANESHWAR MAHTO
|
3401011WL112906
|
DHANESHWAR MAHTO
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102930429
|
|
DHANESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANDAR
|
JH-01-011-012-001/1009
(MANDAR)
|
3401011000NRG24140320241819013
|
15/03/2024
|
Mridula Kerketta
|
3401011WL112906
|
Mridula Kerketta
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102930432
|
|
MRIDULA KERKETTA
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-012-001/1012
(MANDAR)
|
3401011000NRG24140320241819014
|
15/03/2024
|
Radha Devi
|
3401011WL112906
|
Radha Devi
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102930430
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-012-001/67
(MANDAR)
|
3401011000NRG24140320241819032
|
15/03/2024
|
Dukhani Orain
|
3401011WL112906
|
Dukhani Orain
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102930453
|
|
DUKHANI URAIN
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-012-001/886
(MANDAR)
|
3401011000NRG24140320241819039
|
15/03/2024
|
MAGHU ORAON
|
3401011WL112906
|
MAGHU ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102930431
|
|
MAGHU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-012-001/105
(MANDAR)
|
3401011000NRG24140320241819017
|
15/03/2024
|
pinki khalkho
|
3401011WL112906
|
pinki khalkho
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102930457
|
|
JHON XALXO
|
BANK OF INDIA(508505)
|
|
8
|
MANDAR
|
JH-01-011-012-001/221
(MANDAR)
|
3401011000NRG24140320241819018
|
15/03/2024
|
Somra Tigga
|
3401011WL112906
|
Somra Tigga
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102930451
|
|
SOMRA TIGGA SO ETWA TIGGA
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANDAR
|
JH-01-011-012-001/256
(MANDAR)
|
3401011000NRG24140320241819024
|
15/03/2024
|
ROSHNI KHALKHO
|
3401011WL112906
|
ROSHNI KHALKHO
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102930466
|
|
ROSHNI KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-012-001/34
(MANDAR)
|
3401011000NRG24140320241819026
|
15/03/2024
|
Besho Orain
|
3401011WL112906
|
Besho Orain
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102930450
|
|
Kiran Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
MANDAR
|
JH-01-011-012-001/400
(MANDAR)
|
3401011000NRG24140320241819027
|
15/03/2024
|
Mahendar Xalxo
|
3401011WL112906
|
Mahendar Xalxo
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102930458
|
|
MAHENDRA KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANDAR
|
JH-01-011-012-001/512
(MANDAR)
|
3401011000NRG24140320241819030
|
15/03/2024
|
PANCHU MING
|
3401011WL112906
|
PANCHU MING
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102930461
|
|
Panchu Minz
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
MANDAR
|
JH-01-011-012-001/804
(MANDAR)
|
3401011000NRG24140320241819034
|
15/03/2024
|
MONIKA EKKA
|
3401011WL112906
|
MONIKA EKKA
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102930464
|
|
Monika Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
MANDAR
|
JH-01-011-012-001/81
(MANDAR)
|
3401011000NRG24140320241819035
|
15/03/2024
|
JAWA ORAIN
|
3401011WL112906
|
JAWA ORAIN
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102930463
|
|
Jawa Oraen
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
MANDAR
|
JH-01-011-012-001/816
(MANDAR)
|
3401011000NRG24140320241819036
|
15/03/2024
|
rajesh khalkho
|
3401011WL112906
|
rajesh khalkho
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102930459
|
|
RAJESH XALXO
|
BANK OF INDIA(508505)
|
|
16
|
MANDAR
|
JH-01-011-012-001/825
(MANDAR)
|
3401011000NRG24140320241819038
|
15/03/2024
|
RAJU EKKA
|
3401011WL112906
|
RAJU EKKA
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102930462
|
|
RAJU EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-012-001/1015
(MANDAR)
|
3401011000NRG24140320241819016
|
15/03/2024
|
Raju Ekka
|
3401011WL112906
|
Raju Ekka
|
00176
|
IDIB000B667
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102930428
|
|
RAJU EKKA SO AYATA EKKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
MANDAR
|
JH-01-011-012-001/245
(MANDAR)
|
3401011000NRG24140320241819021
|
15/03/2024
|
Sita Devi
|
3401011WL112906
|
Sita Devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102930436
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-012-001/245
(MANDAR)
|
3401011000NRG24140320241819022
|
15/03/2024
|
Sivbyal Mahto
|
3401011WL112906
|
Sivbyal Mahto
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102930440
|
|
SHIV DAYAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDAR
|
JH-01-011-012-001/269
(MANDAR)
|
3401011000NRG24140320241819025
|
15/03/2024
|
Kanti Devi
|
3401011WL112906
|
Kanti Devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102930437
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDAR
|
JH-01-011-012-001/603
(MANDAR)
|
3401011000NRG24140320241819031
|
15/03/2024
|
Dhanmani XalXo
|
3401011WL112906
|
Dhanmani XalXo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102930446
|
|
MISS DHANMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-012-001/67
(MANDAR)
|
3401011000NRG24140320241819033
|
15/03/2024
|
Champa Oraon
|
3401011WL112906
|
Champa Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102930438
|
|
CHAMPA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-012-001/886
(MANDAR)
|
3401011000NRG24140320241819040
|
15/03/2024
|
SUKARMANI URAIN
|
3401011WL112906
|
SUKARMANI URAIN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102930444
|
|
SUKARMANI URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-012-002/1173
(MANDAR)
|
3401011000NRG24140320241816074
|
15/03/2024
|
Dulari Minj
|
3401011WL112736
|
Dulari Minj
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102930447
|
|
DULARI MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANDAR
|
JH-01-011-012-002/1190
(MANDAR)
|
3401011000NRG24140320241816076
|
15/03/2024
|
Anjali Ekka
|
3401011WL112736
|
Anjali Ekka
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102930448
|
|
ANJALI EKKA
|
BANK OF BARODA(606985)
|
|
26
|
MANDAR
|
JH-01-011-012-002/1243
(MANDAR)
|
3401011000NRG24140320241816077
|
15/03/2024
|
Najmin Praween
|
3401011WL112736
|
Najmin Praween
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102930443
|
|
NAJMIN PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANDAR
|
JH-01-011-012-002/1418
(MANDAR)
|
3401011000NRG24140320241816079
|
15/03/2024
|
Sabba Parween
|
3401011WL112736
|
Sabba Parween
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102930439
|
|
SABA PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDAR
|
JH-01-011-012-002/1461
(MANDAR)
|
3401011000NRG24140320241816081
|
15/03/2024
|
Md Shahid Ansari
|
3401011WL112736
|
Md Shahid Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102930441
|
|
MOHMAD SHAHID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANDAR
|
JH-01-011-012-002/1461
(MANDAR)
|
3401011000NRG24140320241816080
|
15/03/2024
|
Shabnam Khatun
|
3401011WL112736
|
Shabnam Khatun
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102930445
|
|
SHABNAM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDAR
|
JH-01-011-012-002/878
(MANDAR)
|
3401011000NRG24140320241816085
|
15/03/2024
|
NEHA AFROGI
|
3401011WL112736
|
NEHA AFROGI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102930442
|
|
NEHA AFROZI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
31
|
MANDAR
|
JH-01-011-012-001/1013
(MANDAR)
|
3401011000NRG24140320241819015
|
15/03/2024
|
Mangri Devi
|
3401011WL112906
|
Mangri Devi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102930434
|
|
MANGRI DEVI WO KISUN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
32
|
MANDAR
|
JH-01-011-012-001/221
(MANDAR)
|
3401011000NRG24140320241819019
|
15/03/2024
|
Punita Tigga
|
3401011WL112906
|
Punita Tigga
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102930454
|
|
Punita Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
MANDAR
|
JH-01-011-012-001/256
(MANDAR)
|
3401011000NRG24140320241819023
|
15/03/2024
|
Sohrai Oraon
|
3401011WL112906
|
Sohrai Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102930455
|
|
SOHRAI KHALKHO SO MAKRU KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANDAR
|
JH-01-011-012-001/824
(MANDAR)
|
3401011000NRG24140320241819037
|
15/03/2024
|
SUNITA DEVI
|
3401011WL112906
|
SUNITA DEVI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102930460
|
|
SUNITA DEVI WO FULESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
35
|
MANDAR
|
JH-01-011-012-001/934
(MANDAR)
|
3401011000NRG24140320241819041
|
15/03/2024
|
KRITI ROSE KHALKHO
|
3401011WL112906
|
KRITI ROSE KHALKHO
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102930467
|
|
KRITI ROSE KHALKHO DO PRAKASH KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
36
|
MANDAR
|
JH-01-011-012-002/1190
(MANDAR)
|
3401011000NRG24140320241816075
|
15/03/2024
|
Amit Kujur
|
3401011WL112736
|
Amit Kujur
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102930433
|
|
AMIT KUJUR S O MANGLESWAR KUJUR
|
UNION BANK OF INDIA(508500)
|
|
37
|
MANDAR
|
JH-01-011-012-002/1257
(MANDAR)
|
3401011000NRG24140320241816078
|
15/03/2024
|
Rokaiya Khatoon
|
3401011WL112736
|
Rokaiya Khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102930435
|
|
ROKAIYA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANDAR
|
JH-01-011-012-002/764
(MANDAR)
|
3401011000NRG24140320241816083
|
15/03/2024
|
Mustak Alam
|
3401011WL112736
|
Mustak Alam
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102930456
|
|
MUSTAK ALAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
MANDAR
|
JH-01-011-012-002/878
(MANDAR)
|
3401011000NRG24140320241816084
|
15/03/2024
|
SAMSHER ANSARI
|
3401011WL112736
|
SAMSHER ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102930465
|
|
SHAMSHER ANSARI S/O SALIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
40
|
MANDAR
|
JH-01-011-012-001/238
(MANDAR)
|
3401011000NRG24140320241819020
|
15/03/2024
|
Parbatiya Orain
|
3401011WL112906
|
Parbatiya Orain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102930452
|
|
Parwatiya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
MANDAR
|
JH-01-011-012-001/404
(MANDAR)
|
3401011000NRG24140320241819029
|
15/03/2024
|
Sandeep Gope
|
3401011WL112906
|
Sandeep Gope
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102930471
|
|
Sandeep Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
MANDAR
|
JH-01-011-012-001/938
(MANDAR)
|
3401011000NRG24140320241819042
|
15/03/2024
|
PARDESHIYA KHALKHO
|
3401011WL112906
|
PARDESHIYA KHALKHO
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102930469
|
|
PARDESHIYA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANDAR
|
JH-01-011-012-001/969
(MANDAR)
|
3401011000NRG24140320241819043
|
15/03/2024
|
Radha Devi
|
3401011WL112906
|
Radha Devi
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102930470
|
|
RADHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANDAR
|
JH-01-011-012-001/970
(MANDAR)
|
3401011000NRG24140320241819044
|
15/03/2024
|
Srishti Xalxo
|
3401011WL112906
|
Srishti Xalxo
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102930468
|
|
SRISHTI XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANDAR
|
JH-01-011-012-002/264
(MANDAR)
|
3401011000NRG24140320241816082
|
15/03/2024
|
Jamil Ansari
|
3401011WL112736
|
Jamil Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102930449
|
|
Jamil Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|