|
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-01-011-007-001/128
(KANJIA)
|
3401011000NRG24060620230378630
|
06/06/2023
|
Markush Khalkho
|
3401011WL020640
|
Markush Khalkho
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393358571
|
|
Mokle Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
MANDAR
|
JH-01-011-007-001/545
(KANJIA)
|
3401011000NRG24060620230378649
|
06/06/2023
|
ANWAR ANSARI
|
3401011WL020640
|
ANWAR ANSARI
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393358570
|
|
ANWAR ANSARI S/O HASAMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-007-001/116
(KANJIA)
|
3401011000NRG24060620230378629
|
06/06/2023
|
Madra Oraon
|
3401011WL020640
|
Madra Oraon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393358559
|
|
Madra Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
MANDAR
|
JH-01-011-007-001/182
(KANJIA)
|
3401011000NRG24060620230378635
|
06/06/2023
|
Sidhik Ansari
|
3401011WL020640
|
Sidhik Ansari
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393358563
|
|
Siddik Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
MANDAR
|
JH-01-011-007-001/382
(KANJIA)
|
3401011000NRG24060620230378643
|
06/06/2023
|
Kriya Oraon
|
3401011WL020640
|
Kriya Oraon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393358565
|
|
KARIYA KHALKHO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
MANDAR
|
JH-01-011-007-001/394
(KANJIA)
|
3401011000NRG24060620230378645
|
06/06/2023
|
Saida Khatoon
|
3401011WL020640
|
Saida Khatoon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393358558
|
|
Sahida Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
MANDAR
|
JH-01-011-007-001/436
(KANJIA)
|
3401011000NRG24010620230339889
|
06/06/2023
|
Mohan Oraon
|
3401011WL018491
|
Mohan Oraon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393358560
|
|
Mohan Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
MANDAR
|
JH-01-011-007-001/500
(KANJIA)
|
3401011000NRG24060620230378648
|
06/06/2023
|
SAIYUM ANSARI
|
3401011WL020640
|
SAIYUM ANSARI
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393358561
|
|
Saiyum Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
MANDAR
|
JH-01-011-007-001/635
(KANJIA)
|
3401011000NRG24060620230378653
|
06/06/2023
|
leliya orain
|
3401011WL020640
|
leliya orain
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393358566
|
|
LILIYA ORAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-007-001/135
(KANJIA)
|
3401011000NRG24060620230378631
|
06/06/2023
|
Bandhana Oroan
|
3401011WL020640
|
Bandhana Oroan
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393358552
|
|
BANDHNA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
MANDAR
|
JH-01-011-007-001/228
(KANJIA)
|
3401011000NRG24060620230378637
|
06/06/2023
|
Saklu Xalxo
|
3401011WL020640
|
Saklu Xalxo
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393358549
|
|
SAKALU KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-007-001/247
(KANJIA)
|
3401011000NRG24010620230339888
|
06/06/2023
|
Goynda Oraon
|
3401011WL018491
|
Goynda Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393358545
|
|
GOYANDA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDAR
|
JH-01-011-007-001/278
(KANJIA)
|
3401011000NRG24060620230378640
|
06/06/2023
|
Sumri Devi
|
3401011WL020640
|
Sumri Devi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393358555
|
|
SUMRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-007-001/394
(KANJIA)
|
3401011000NRG24060620230378644
|
06/06/2023
|
Sajeeb Ansari
|
3401011WL020640
|
Sajeeb Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393358550
|
|
Sajiv Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
MANDAR
|
JH-01-011-007-001/414
(KANJIA)
|
3401011000NRG24060620230378646
|
06/06/2023
|
Rajak Ansari
|
3401011WL020640
|
Rajak Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393358551
|
|
RAJAK ANSARI S/O LATE AMARALI MIYAN ANSA
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANDAR
|
JH-01-011-007-001/440
(KANJIA)
|
3401011000NRG24060620230378647
|
06/06/2023
|
JAWRAA MUNDA
|
3401011WL020640
|
JAWRAA MUNDA
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393358554
|
|
JABARA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-007-001/619
(KANJIA)
|
3401011000NRG24010620230339891
|
06/06/2023
|
Sukra Khalkho
|
3401011WL018491
|
Sukra Khalkho
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393358548
|
|
SUKRA XALXO
|
BANK OF INDIA(508505)
|
|
18
|
MANDAR
|
JH-01-011-007-001/637
(KANJIA)
|
3401011000NRG24060620230378654
|
06/06/2023
|
anita kujur
|
3401011WL020640
|
anita kujur
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393358553
|
|
ANITA KUJUR WO MANGE KUJUR
|
UNION BANK OF INDIA(508500)
|
|
19
|
MANDAR
|
JH-01-011-007-001/84
(KANJIA)
|
3401011000NRG24010620230339897
|
06/06/2023
|
Lili Orain
|
3401011WL018491
|
Lili Orain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393358547
|
|
LILI URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDAR
|
JH-01-011-007-001/857
(KANJIA)
|
3401011000NRG24010620230339898
|
06/06/2023
|
TEMBA ORAON
|
3401011WL018491
|
TEMBA ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393358546
|
|
TEMBA ORAON
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANDAR
|
JH-01-011-007-001/858
(KANJIA)
|
3401011000NRG24010620230339899
|
06/06/2023
|
RANJIT KHALKHO
|
3401011WL018491
|
RANJIT KHALKHO
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393358544
|
|
RANJIT XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANDAR
|
JH-01-011-007-001/860
(KANJIA)
|
3401011000NRG24010620230339900
|
06/06/2023
|
SURESH KHALKHO
|
3401011WL018491
|
SURESH KHALKHO
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393358543
|
|
SURESH XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
23
|
MANDAR
|
JH-01-011-007-001/175
(KANJIA)
|
3401011000NRG24060620230378634
|
06/06/2023
|
Saimun Nisha
|
3401011WL020640
|
Saimun Nisha
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393358568
|
|
SAIMUN NISHA KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
MANDAR
|
JH-01-011-007-001/621
(KANJIA)
|
3401011000NRG24010620230339892
|
06/06/2023
|
Jaleshwar Oraon
|
3401011WL018491
|
Jaleshwar Oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393358567
|
|
MR JALESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-007-001/650
(KANJIA)
|
3401011000NRG24010620230339896
|
06/06/2023
|
Prem Khalkho
|
3401011WL018491
|
Prem Khalkho
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393358569
|
|
MR PREM KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
26
|
MANDAR
|
JH-01-011-007-001/171
(KANJIA)
|
3401011000NRG24060620230378632
|
06/06/2023
|
Anil Hajaam
|
3401011WL020640
|
Anil Hajaam
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393358578
|
|
ANIL KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANDAR
|
JH-01-011-007-001/173
(KANJIA)
|
3401011000NRG24060620230378633
|
06/06/2023
|
Sahid Ansari
|
3401011WL020640
|
Sahid Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393358576
|
|
SAHID ANSARI S/O VAHAB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
MANDAR
|
JH-01-011-007-001/20
(KANJIA)
|
3401011000NRG24060620230378636
|
06/06/2023
|
Akhatar Ansari
|
3401011WL020640
|
Akhatar Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393358575
|
|
AKHTAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANDAR
|
JH-01-011-007-001/27
(KANJIA)
|
3401011000NRG24060620230378638
|
06/06/2023
|
Mustakim Ansari
|
3401011WL020640
|
Mustakim Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393358573
|
|
MUSTAKIM ANSARI S O AKBAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
MANDAR
|
JH-01-011-007-001/597
(KANJIA)
|
3401011000NRG24010620230339890
|
06/06/2023
|
ARVIND KHALKHO
|
3401011WL018491
|
ARVIND KHALKHO
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393358572
|
|
ARVIND XALXO
|
BANK OF INDIA(508505)
|
|
31
|
MANDAR
|
JH-01-011-007-001/626
(KANJIA)
|
3401011000NRG24010620230339893
|
06/06/2023
|
Sukhdev Khalkho
|
3401011WL018491
|
Sukhdev Khalkho
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393358577
|
|
SUKHDEO KHALKHO S/O ETWA KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
32
|
MANDAR
|
JH-01-011-007-001/628
(KANJIA)
|
3401011000NRG24060620230378652
|
06/06/2023
|
SAJAD ANSARI
|
3401011WL020640
|
SAJAD ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393358574
|
|
SAJAD ANSARI S/O HATIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANDAR
|
JH-01-011-007-001/641
(KANJIA)
|
3401011000NRG24010620230339894
|
06/06/2023
|
Mariyam Goreti Ekka
|
3401011WL018491
|
Mariyam Goreti Ekka
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393358579
|
|
MARIYAM GORETI EKKA WO KHRISTOFAR KHALKH
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANDAR
|
JH-01-011-007-001/647
(KANJIA)
|
3401011000NRG24010620230339895
|
06/06/2023
|
Puna Oraon
|
3401011WL018491
|
Puna Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393358580
|
|
PUNA ORAON S/O SOMRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
35
|
MANDAR
|
JH-01-011-007-001/277
(KANJIA)
|
3401011000NRG24060620230378639
|
06/06/2023
|
Karma Oroan
|
3401011WL020640
|
Karma Oroan
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393358564
|
|
KARMA ORAON
|
UNION BANK OF INDIA(508500)
|
|
36
|
MANDAR
|
JH-01-011-007-001/865
(KANJIA)
|
3401011000NRG24060620230378655
|
06/06/2023
|
Ranjan khalkho
|
3401011WL020640
|
Ranjan khalkho
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393358562
|
|
Ranjan Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
MANDAR
|
JH-01-011-007-001/870
(KANJIA)
|
3401011000NRG24060620230378656
|
06/06/2023
|
Dashrath Oraon
|
3401011WL020640
|
Dashrath Oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393358556
|
|
DASHRAT ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
MANDAR
|
JH-01-011-007-001/873
(KANJIA)
|
3401011000NRG24060620230378657
|
06/06/2023
|
Rustam Ansari
|
3401011WL020640
|
Rustam Ansari
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393358557
|
|
RUSTAM ANSARI S/O RAJAK AMSARI
|
UNION BANK OF INDIA(508500)
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SubTotal
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10944
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10944
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Total
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103968
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103968
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