|
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-01-011-007-001/1013
(KANJIA)
|
3401011000NRG24Z190320241840831
|
21/03/2024
|
Ajay Hazam
|
3401011WL114253
|
Ajay Hazam
|
00048
|
BKID0005905
|
162
|
162
|
Rejected
|
23/03/2024
|
|
S63775008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MANDAR
|
JH-01-011-007-001/1013
(KANJIA)
|
3401011000NRG24Z190320241840832
|
21/03/2024
|
Kajal Devi
|
3401011WL114253
|
Kajal Devi
|
00048
|
BKID0005905
|
162
|
162
|
Rejected
|
23/03/2024
|
|
S63775008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MANDAR
|
JH-01-011-007-001/157
(KANJIA)
|
3401011000NRG24Z190320241840837
|
21/03/2024
|
Tamjeet Ansari
|
3401011WL114253
|
Tamjeet Ansari
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
TAMJID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-007-001/124
(KANJIA)
|
3401011000NRG24Z190320241840835
|
21/03/2024
|
Basanti Devi
|
3401011WL114253
|
Basanti Devi
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-007-001/689
(KANJIA)
|
3401011000NRG24Z190320241840842
|
21/03/2024
|
rajiya bano
|
3401011WL114253
|
rajiya bano
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
RAJIYA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-007-002/357
(KANJIA)
|
3401011000NRG24Z200320241854188
|
21/03/2024
|
Jewari Oraon
|
3401011WL114950
|
Jewari Oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
JOURI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-007-002/387
(KANJIA)
|
3401011000NRG24Z200320241854189
|
21/03/2024
|
JHARIYA ORAON
|
3401011WL114950
|
JHARIYA ORAON
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
JHARIYA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANDAR
|
JH-01-011-007-002/391
(KANJIA)
|
3401011000NRG24Z200320241854190
|
21/03/2024
|
AMRIT ORAON
|
3401011WL114950
|
AMRIT ORAON
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Amrit Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MANDAR
|
JH-01-011-007-002/807
(KANJIA)
|
3401011000NRG24Z200320241854194
|
21/03/2024
|
Pradeep Toppo
|
3401011WL114950
|
Pradeep Toppo
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Pradeep Toppo
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANDAR
|
JH-01-011-007-002/903
(KANJIA)
|
3401011000NRG24Z200320241854197
|
21/03/2024
|
rani devi
|
3401011WL114950
|
rani devi
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-007-002/925
(KANJIA)
|
3401011000NRG24Z200320241854199
|
21/03/2024
|
NADIYA ORAON
|
3401011WL114950
|
NADIYA ORAON
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
NADIYA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-007-001/1002
(KANJIA)
|
3401011000NRG24Z190320241840830
|
21/03/2024
|
Mukesh Kumar Thakur
|
3401011WL114253
|
Mukesh Kumar Thakur
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MUKESH KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDAR
|
JH-01-011-007-001/1019
(KANJIA)
|
3401011000NRG24Z190320241840833
|
21/03/2024
|
Samrun Nisha
|
3401011WL114253
|
Samrun Nisha
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SAMRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-007-001/24
(KANJIA)
|
3401011000NRG24Z190320241840838
|
21/03/2024
|
Urmila Devi
|
3401011WL114253
|
Urmila Devi
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-007-001/307
(KANJIA)
|
3401011000NRG24Z190320241840850
|
21/03/2024
|
Karma Oraon
|
3401011WL114254
|
Karma Oraon
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
23/03/2024
|
|
S63775008
|
|
KARMA OROAN SO SUKRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANDAR
|
JH-01-011-007-001/370
(KANJIA)
|
3401011000NRG24Z190320241840839
|
21/03/2024
|
Ashok Xalxo
|
3401011WL114253
|
Ashok Xalxo
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
ASHOK KHALKHO
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANDAR
|
JH-01-011-007-001/64
(KANJIA)
|
3401011000NRG24Z190320241840841
|
21/03/2024
|
Sobha Devi
|
3401011WL114253
|
Sobha Devi
|
00354
|
PUNB0040720
|
162
|
162
|
Rejected
|
23/03/2024
|
|
S63775008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MANDAR
|
JH-01-011-007-001/858
(KANJIA)
|
3401011000NRG24Z190320241840844
|
21/03/2024
|
RANJIT KHALKHO
|
3401011WL114253
|
RANJIT KHALKHO
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
23/03/2024
|
|
S63775008
|
|
RANJIT XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-007-002/218
(KANJIA)
|
3401011000NRG24Z200320241854185
|
21/03/2024
|
Gangi Toppo
|
3401011WL114950
|
Gangi Toppo
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
GANGI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDAR
|
JH-01-011-007-002/235
(KANJIA)
|
3401011000NRG24Z200320241854186
|
21/03/2024
|
Bukhli Oraonin
|
3401011WL114950
|
Bukhli Oraonin
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mrs. BHUKHLI URAIN
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-007-002/720
(KANJIA)
|
3401011000NRG24Z190320241840846
|
21/03/2024
|
SANTOSHI ORAIN
|
3401011WL114253
|
SANTOSHI ORAIN
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SANTOSHI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
22
|
MANDAR
|
JH-01-011-007-001/1002
(KANJIA)
|
3401011000NRG24Z190320241840829
|
21/03/2024
|
Reena Devi
|
3401011WL114253
|
Reena Devi
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
23
|
MANDAR
|
JH-01-011-007-001/1000
(KANJIA)
|
3401011000NRG24Z190320241840827
|
21/03/2024
|
Vikash Hajam
|
3401011WL114253
|
Vikash Hajam
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
VIKASH HAJAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANDAR
|
JH-01-011-007-001/1001
(KANJIA)
|
3401011000NRG24Z190320241840828
|
21/03/2024
|
Faiz Ansari
|
3401011WL114253
|
Faiz Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
FAIZ ANSARI
|
BANK OF INDIA(508505)
|
|
25
|
MANDAR
|
JH-01-011-007-001/1024
(KANJIA)
|
3401011000NRG24Z190320241840834
|
21/03/2024
|
Irfan Ansari
|
3401011WL114253
|
Irfan Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
IRFAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
MANDAR
|
JH-01-011-007-001/13
(KANJIA)
|
3401011000NRG24Z190320241840836
|
21/03/2024
|
Sahida Khatun
|
3401011WL114253
|
Sahida Khatun
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SAHIDA KHATUN W O FIROJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
MANDAR
|
JH-01-011-007-001/61
(KANJIA)
|
3401011000NRG24Z190320241840840
|
21/03/2024
|
Abdul Affij Ansari
|
3401011WL114253
|
Abdul Affij Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
ABDUL HAFIZ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANDAR
|
JH-01-011-007-001/626
(KANJIA)
|
3401011000NRG24Z190320241840851
|
21/03/2024
|
Sukhdev Khalkho
|
3401011WL114254
|
Sukhdev Khalkho
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SUKHDEO KHALKHO S/O ETWA KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANDAR
|
JH-01-011-007-001/647
(KANJIA)
|
3401011000NRG24Z190320241840852
|
21/03/2024
|
Puna Oraon
|
3401011WL114254
|
Puna Oraon
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
23/03/2024
|
|
S63775008
|
|
PUNA ORAON S/O SOMRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
30
|
MANDAR
|
JH-01-011-007-001/80
(KANJIA)
|
3401011000NRG24Z190320241840843
|
21/03/2024
|
Munesha Khtoon
|
3401011WL114253
|
Munesha Khtoon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MUNESHA KHATOON W O TARUN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
MANDAR
|
JH-01-011-007-001/876
(KANJIA)
|
3401011000NRG24Z190320241840845
|
21/03/2024
|
Renu Devi
|
3401011WL114253
|
Renu Devi
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
RENU DEVI W/O RAKESH KUMAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
32
|
MANDAR
|
JH-01-011-007-002/105
(KANJIA)
|
3401011000NRG24Z200320241854184
|
21/03/2024
|
Suggi Oraon
|
3401011WL114950
|
Suggi Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SUGI ORAON W O JIESAWAR ORAON
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANDAR
|
JH-01-011-007-002/342
(KANJIA)
|
3401011000NRG24Z200320241854187
|
21/03/2024
|
Sandeep Oraon
|
3401011WL114950
|
Sandeep Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SANDEEP ORAON
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANDAR
|
JH-01-011-007-002/65
(KANJIA)
|
3401011000NRG24Z200320241854191
|
21/03/2024
|
Tulshi Oroan
|
3401011WL114950
|
Tulshi Oroan
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
TULSI ORAON S/O SHUKA ORAON
|
UNION BANK OF INDIA(508500)
|
|
35
|
MANDAR
|
JH-01-011-007-002/702
(KANJIA)
|
3401011000NRG24Z200320241854192
|
21/03/2024
|
SUKARMANI ORAIN
|
3401011WL114950
|
SUKARMANI ORAIN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SUKARMANI URAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANDAR
|
JH-01-011-007-002/787
(KANJIA)
|
3401011000NRG24Z200320241854193
|
21/03/2024
|
TEMBA ORAON
|
3401011WL114950
|
TEMBA ORAON
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
TEMBA ORAON S O BHAKU ORAON
|
UNION BANK OF INDIA(508500)
|
|
37
|
MANDAR
|
JH-01-011-007-002/835
(KANJIA)
|
3401011000NRG24Z200320241854195
|
21/03/2024
|
Durga Gope
|
3401011WL114950
|
Durga Gope
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
DURGA GOP S O KRISHNA GOP
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANDAR
|
JH-01-011-007-002/835
(KANJIA)
|
3401011000NRG24Z200320241854196
|
21/03/2024
|
Shanti Devi
|
3401011WL114950
|
Shanti Devi
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Shanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
MANDAR
|
JH-01-011-007-002/924
(KANJIA)
|
3401011000NRG24Z200320241854198
|
21/03/2024
|
SUNITA EKKA
|
3401011WL114950
|
SUNITA EKKA
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SUNITA EKKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5643
|
5643
|
|
|
|
|
|
|
|