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-01-011-007-001/436 (KANJIA)
|
3401011000NRG24Z010720230586501
|
07/07/2023
|
Mohan Oraon
|
3401011WL031894
|
Mohan Oraon
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
07/07/2023
|
|
S36885901
|
|
Mohan Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-007-001/247 (KANJIA)
|
3401011000NRG24Z010720230586498
|
07/07/2023
|
Goynda Oraon
|
3401011WL031894
|
Goynda Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S36885901
|
|
GOYANDA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
3
|
MANDAR
|
JH-01-011-007-001/307 (KANJIA)
|
3401011000NRG24Z010720230586500
|
07/07/2023
|
Karma Oraon
|
3401011WL031894
|
Karma Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S36885901
|
|
KARMA OROAN SO SUKRA ORAON
|
UNION BANK OF INDIA(508500)
|
4
|
MANDAR
|
JH-01-011-007-001/619 (KANJIA)
|
3401011000NRG24Z010720230586504
|
07/07/2023
|
Sukra Khalkho
|
3401011WL031894
|
Sukra Khalkho
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S36885901
|
|
SUKRA XALXO
|
BANK OF INDIA(508505)
|
5
|
MANDAR
|
JH-01-011-007-001/84 (KANJIA)
|
3401011000NRG24Z010720230586510
|
07/07/2023
|
Lili Orain
|
3401011WL031894
|
Lili Orain
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S36885901
|
|
LILI URAIN
|
PUNJAB NATIONAL BANK(508568)
|
6
|
MANDAR
|
JH-01-011-007-001/857 (KANJIA)
|
3401011000NRG24Z010720230586511
|
07/07/2023
|
TEMBA ORAON
|
3401011WL031894
|
TEMBA ORAON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S36885901
|
|
TEMBA ORAON
|
UNION BANK OF INDIA(508500)
|
7
|
MANDAR
|
JH-01-011-007-001/858 (KANJIA)
|
3401011000NRG24Z010720230586512
|
07/07/2023
|
RANJIT KHALKHO
|
3401011WL031894
|
RANJIT KHALKHO
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S36885901
|
|
RANJIT XALXO
|
PUNJAB NATIONAL BANK(508568)
|
8
|
MANDAR
|
JH-01-011-007-001/860 (KANJIA)
|
3401011000NRG24Z010720230586513
|
07/07/2023
|
SURESH KHALKHO
|
3401011WL031894
|
SURESH KHALKHO
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S36885901
|
|
SURESH XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-007-001/264 (KANJIA)
|
3401011000NRG24Z010720230586499
|
07/07/2023
|
Mansid Xalxo
|
3401011WL031894
|
Mansid Xalxo
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
07/07/2023
|
|
S36885901
|
|
MR MANSID KHALKHO
|
STATE BANK OF INDIA(508548)
|
10
|
MANDAR
|
JH-01-011-007-001/621 (KANJIA)
|
3401011000NRG24Z010720230586505
|
07/07/2023
|
Jaleshwar Oraon
|
3401011WL031894
|
Jaleshwar Oraon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
07/07/2023
|
|
S36885901
|
|
MR JALESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
11
|
MANDAR
|
JH-01-011-007-001/650 (KANJIA)
|
3401011000NRG24Z010720230586509
|
07/07/2023
|
Prem Khalkho
|
3401011WL031894
|
Prem Khalkho
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
07/07/2023
|
|
S36885901
|
|
MR PREM KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-007-001/521 (KANJIA)
|
3401011000NRG24Z010720230586502
|
07/07/2023
|
JYOTI KHALKHO
|
3401011WL031894
|
JYOTI KHALKHO
|
00415
|
SBIN0031809
|
324
|
324
|
Processed
|
07/07/2023
|
|
S36885901
|
|
MRS JYOTI KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-007-001/597 (KANJIA)
|
3401011000NRG24Z010720230586503
|
07/07/2023
|
ARVIND KHALKHO
|
3401011WL031894
|
ARVIND KHALKHO
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/07/2023
|
|
S36885901
|
|
ARVIND XALXO
|
BANK OF INDIA(508505)
|
14
|
MANDAR
|
JH-01-011-007-001/626 (KANJIA)
|
3401011000NRG24Z010720230586506
|
07/07/2023
|
Sukhdev Khalkho
|
3401011WL031894
|
Sukhdev Khalkho
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/07/2023
|
|
S36885901
|
|
SUKHDEO KHALKHO S/O ETWA KHALKHO
|
UNION BANK OF INDIA(508500)
|
15
|
MANDAR
|
JH-01-011-007-001/641 (KANJIA)
|
3401011000NRG24Z010720230586507
|
07/07/2023
|
Mariyam Goreti Ekka
|
3401011WL031894
|
Mariyam Goreti Ekka
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/07/2023
|
|
S36885901
|
|
MARIYAM GORETI EKKA WO KHRISTOFAR KHALKH
|
UNION BANK OF INDIA(508500)
|
16
|
MANDAR
|
JH-01-011-007-001/647 (KANJIA)
|
3401011000NRG24Z010720230586508
|
07/07/2023
|
Puna Oraon
|
3401011WL031894
|
Puna Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/07/2023
|
|
S36885901
|
|
PUNA ORAON S/O SOMRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
5184
|
|
|
|
|
|
|
|