|
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-01-011-019-002/314
(TIGOIAMBATOLI)
|
3401011000NRG24Z050120241543046
|
06/01/2024
|
chotu oraon
|
3401011WL093194
|
chotu oraon
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
CHOTU ORAON
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-019-002/408
(TIGOIAMBATOLI)
|
3401011000NRG24Z050120241543048
|
06/01/2024
|
AFSANA KHATOON
|
3401011WL093194
|
AFSANA KHATOON
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
AFSANA KHATOON
|
ICICI BANK LTD(508534)
|
|
3
|
MANDAR
|
JH-01-011-019-002/643
(TIGOIAMBATOLI)
|
3401011000NRG24Z050120241543052
|
06/01/2024
|
Majlum ansari
|
3401011WL093194
|
Majlum ansari
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MAJLUM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-019-002/120
(TIGOIAMBATOLI)
|
3401011000NRG24Z050120241543042
|
06/01/2024
|
budhwa oraon
|
3401011WL093194
|
budhwa oraon
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mr. BHUDHAWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
MANDAR
|
JH-01-011-019-002/310
(TIGOIAMBATOLI)
|
3401011000NRG24Z050120241543045
|
06/01/2024
|
sukro orain
|
3401011WL093194
|
sukro orain
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
SUKRO URAIN
|
ICICI BANK LTD(508534)
|
|
6
|
MANDAR
|
JH-01-011-019-002/36
(TIGOIAMBATOLI)
|
3401011000NRG24Z050120241543047
|
06/01/2024
|
Birsi Orain
|
3401011WL093194
|
Birsi Orain
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Birsi Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
MANDAR
|
JH-01-011-019-002/601
(TIGOIAMBATOLI)
|
3401011000NRG24Z050120241543051
|
06/01/2024
|
esraial ansari
|
3401011WL093194
|
esraial ansari
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
ESHRAIL ANSARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-019-002/424
(TIGOIAMBATOLI)
|
3401011000NRG24Z050120241543050
|
06/01/2024
|
ARMAN ANSARI
|
3401011WL093194
|
ARMAN ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mr. ARMAN ANSARI
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-019-002/424
(TIGOIAMBATOLI)
|
3401011000NRG24Z050120241543049
|
06/01/2024
|
FIROJA KHATUN
|
3401011WL093194
|
FIROJA KHATUN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mrs. FIROJA KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-019-002/117
(TIGOIAMBATOLI)
|
3401011000NRG24Z050120241543040
|
06/01/2024
|
Mahabir Mahto
|
3401011WL093194
|
Mahabir Mahto
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mahabir Mahto
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-019-002/118
(TIGOIAMBATOLI)
|
3401011000NRG24Z050120241543041
|
06/01/2024
|
Karma Mahto
|
3401011WL093194
|
Karma Mahto
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
KARMA MAHATO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-019-002/123
(TIGOIAMBATOLI)
|
3401011000NRG24Z050120241543043
|
06/01/2024
|
Sukdeo Oraon
|
3401011WL093194
|
Sukdeo Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
SUKHDEO ORAON S/O LATE MAHLI ORAON
|
UNION BANK OF INDIA(508500)
|
|
13
|
MANDAR
|
JH-01-011-019-002/302
(TIGOIAMBATOLI)
|
3401011000NRG24Z050120241543044
|
06/01/2024
|
mangu oraon
|
3401011WL093194
|
mangu oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MANGU ORAON S/O DEVA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-019-002/104
(TIGOIAMBATOLI)
|
3401011000NRG24Z050120241543039
|
06/01/2024
|
Chumnu Oraon
|
3401011WL093194
|
Chumnu Oraon
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Chumnu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|