|
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-01-011-001-002/558
(BANJHILA)
|
3401011000NRG24Z220620230515316
|
22/06/2023
|
EJAJ ANSHARI
|
3401011WL028110
|
EJAJ ANSHARI
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MD EJAZ AHMAD
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-001-002/564
(BANJHILA)
|
3401011000NRG24Z220620230515317
|
22/06/2023
|
SULTANA KHATUN
|
3401011WL028110
|
SULTANA KHATUN
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
23/06/2023
|
|
S66009722
|
|
SULTANA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-001-001/299
(BANJHILA)
|
3401011000NRG24Z220620230515301
|
22/06/2023
|
JAMASI TIRKI
|
3401011WL028110
|
JAMASI TIRKI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
23/06/2023
|
|
S66009722
|
|
JAYMASIH TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-001-001/324
(BANJHILA)
|
3401011000NRG24Z220620230515302
|
22/06/2023
|
bihari oraw
|
3401011WL028110
|
bihari oraw
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
23/06/2023
|
|
S66009722
|
|
BIHARI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-001-001/68
(BANJHILA)
|
3401011000NRG24Z220620230515303
|
22/06/2023
|
Islam Ansari
|
3401011WL028110
|
Islam Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
23/06/2023
|
|
S66009722
|
|
ISLAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-001-002/1146
(BANJHILA)
|
3401011000NRG24Z220620230515307
|
22/06/2023
|
RAMESH MAHTO
|
3401011WL028110
|
RAMESH MAHTO
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
23/06/2023
|
|
S66009722
|
|
RAMESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-001-002/1147
(BANJHILA)
|
3401011000NRG24Z220620230515308
|
22/06/2023
|
MAHENDRA MAHTO
|
3401011WL028110
|
MAHENDRA MAHTO
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR MAHENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-001-002/1150
(BANJHILA)
|
3401011000NRG24Z220620230515309
|
22/06/2023
|
PAILUS KHALKHO
|
3401011WL028110
|
PAILUS KHALKHO
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
23/06/2023
|
|
S66009722
|
|
PAOLUS ORAON S/O LACHU ORAON
|
BANK OF INDIA(508505)
|
|
9
|
MANDAR
|
JH-01-011-001-002/321
(BANJHILA)
|
3401011000NRG24Z220620230515310
|
22/06/2023
|
Moktar Ansari
|
3401011WL028110
|
Moktar Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MUKHTAR MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-001-002/41
(BANJHILA)
|
3401011000NRG24Z220620230515311
|
22/06/2023
|
Md. Sakir
|
3401011WL028110
|
Md. Sakir
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MD. SAKIR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-001-002/535
(BANJHILA)
|
3401011000NRG24Z220620230515314
|
22/06/2023
|
Budhni Orain
|
3401011WL028110
|
Budhni Orain
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
23/06/2023
|
|
S66009722
|
|
BUDHNI URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-001-002/550
(BANJHILA)
|
3401011000NRG24Z220620230515315
|
22/06/2023
|
Md Emran
|
3401011WL028110
|
Md Emran
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MD IMRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDAR
|
JH-01-011-001-002/674
(BANJHILA)
|
3401011000NRG24Z220620230515318
|
22/06/2023
|
Siti Orain
|
3401011WL028110
|
Siti Orain
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
23/06/2023
|
|
S66009722
|
|
SITI URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-001-002/741
(BANJHILA)
|
3401011000NRG24Z220620230515319
|
22/06/2023
|
FULMANI ORAON
|
3401011WL028110
|
FULMANI ORAON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
23/06/2023
|
|
S66009722
|
|
FULMANI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-001-002/745
(BANJHILA)
|
3401011000NRG24Z220620230515320
|
22/06/2023
|
rajni xalxo
|
3401011WL028110
|
rajni xalxo
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
23/06/2023
|
|
S66009722
|
|
RAJNI XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-001-002/774
(BANJHILA)
|
3401011000NRG24Z220620230515321
|
22/06/2023
|
manita khalkho
|
3401011WL028110
|
manita khalkho
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MANITA XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-001-002/81
(BANJHILA)
|
3401011000NRG24Z220620230515322
|
22/06/2023
|
Induwa Devi
|
3401011WL028110
|
Induwa Devi
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
23/06/2023
|
|
S66009722
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
18
|
MANDAR
|
JH-01-011-001-002/918
(BANJHILA)
|
3401011000NRG24Z220620230515324
|
22/06/2023
|
CHARO ORAON
|
3401011WL028110
|
CHARO ORAON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
23/06/2023
|
|
S66009722
|
|
CHARO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-001-002/923
(BANJHILA)
|
3401011000NRG24Z220620230515325
|
22/06/2023
|
GONDA ORAON
|
3401011WL028110
|
GONDA ORAON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
23/06/2023
|
|
S66009722
|
|
GONDA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
20
|
MANDAR
|
JH-01-011-001-001/1084
(BANJHILA)
|
3401011000NRG24Z220620230515300
|
22/06/2023
|
SANTOSI TRIKEY
|
3401011WL028110
|
SANTOSI TRIKEY
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
23/06/2023
|
|
S66009722
|
|
Santoshi Tirkey
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDAR
|
JH-01-011-001-001/977
(BANJHILA)
|
3401011000NRG24Z220620230515304
|
22/06/2023
|
Suresh Tirkey
|
3401011WL028110
|
Suresh Tirkey
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
23/06/2023
|
|
S66009722
|
|
SURESH TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANDAR
|
JH-01-011-001-001/992
(BANJHILA)
|
3401011000NRG24Z220620230515305
|
22/06/2023
|
Khursid Ansari
|
3401011WL028110
|
Khursid Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
23/06/2023
|
|
S66009722
|
|
KHURSHID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-001-002/524
(BANJHILA)
|
3401011000NRG24Z220620230515313
|
22/06/2023
|
Buda Xalxo
|
3401011WL028110
|
Buda Xalxo
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
23/06/2023
|
|
S66009722
|
|
BUDA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-001-002/524
(BANJHILA)
|
3401011000NRG24Z220620230515312
|
22/06/2023
|
Dukhni Xalxo
|
3401011WL028110
|
Dukhni Xalxo
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
23/06/2023
|
|
S66009722
|
|
DUKHANI URAIN
|
UNION BANK OF INDIA(508500)
|
|
25
|
MANDAR
|
JH-01-011-001-002/981
(BANJHILA)
|
3401011000NRG24Z220620230515326
|
22/06/2023
|
Shiv Khalkho
|
3401011WL028110
|
Shiv Khalkho
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
23/06/2023
|
|
S66009722
|
|
SHIV KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
26
|
MANDAR
|
JH-01-011-001-002/982
(BANJHILA)
|
3401011000NRG24Z220620230515327
|
22/06/2023
|
Munna Khalkho
|
3401011WL028110
|
Munna Khalkho
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MUNNA KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
27
|
MANDAR
|
JH-01-011-001-002/983
(BANJHILA)
|
3401011000NRG24Z220620230515328
|
22/06/2023
|
Viga Oraon
|
3401011WL028110
|
Viga Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
23/06/2023
|
|
S66009722
|
|
VIGA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8748
|
8748
|
|
|
|
|
|
|
|