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-01-011-012-001/390 (MANDAR)
|
3401011000NRG24Z040720230600251
|
04/07/2023
|
Jagriti Xalxo
|
3401011WL032577
|
Jagriti Xalxo
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
JAGRITI XALXO D/O JENA XALXO
|
BANK OF INDIA(508505)
|
2
|
MANDAR
|
JH-01-011-012-001/530 (MANDAR)
|
3401011000NRG24Z040720230600253
|
04/07/2023
|
RAVI ORAON
|
3401011WL032577
|
RAVI ORAON
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
RAVI ORAON
|
BANK OF INDIA(508505)
|
3
|
MANDAR
|
JH-01-011-012-001/609 (MANDAR)
|
3401011000NRG24Z040720230600261
|
04/07/2023
|
Rajesh Mahto
|
3401011WL032577
|
Rajesh Mahto
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
4
|
MANDAR
|
JH-01-011-012-001/880 (MANDAR)
|
3401011000NRG24Z040720230600268
|
04/07/2023
|
SONI KISPOTTA
|
3401011WL032577
|
SONI KISPOTTA
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SONI KISPOTTA
|
BANK OF INDIA(508505)
|
5
|
MANDAR
|
JH-01-011-012-001/977 (MANDAR)
|
3401011000NRG24Z040720230600275
|
04/07/2023
|
Sachin Khalkho
|
3401011WL032577
|
Sachin Khalkho
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SACHIN XALXO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-012-001/105 (MANDAR)
|
3401011000NRG24Z040720230600245
|
04/07/2023
|
pinki khalkho
|
3401011WL032577
|
pinki khalkho
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
JHON XALXO
|
BANK OF INDIA(508505)
|
7
|
MANDAR
|
JH-01-011-012-001/147 (MANDAR)
|
3401011000NRG24Z040720230600189
|
04/07/2023
|
ROSHNI KUJUR
|
3401011WL032575
|
ROSHNI KUJUR
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Roshni Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
8
|
MANDAR
|
JH-01-011-012-001/170 (MANDAR)
|
3401011000NRG24Z040720230600246
|
04/07/2023
|
Mantu Khalkho
|
3401011WL032577
|
Mantu Khalkho
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MANTU KHALKHO
|
BANK OF INDIA(508505)
|
9
|
MANDAR
|
JH-01-011-012-001/293 (MANDAR)
|
3401011000NRG24Z040720230600191
|
04/07/2023
|
Jone Xalxo
|
3401011WL032575
|
Jone Xalxo
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
John Xalxo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
10
|
MANDAR
|
JH-01-011-012-001/297 (MANDAR)
|
3401011000NRG24Z040720230600249
|
04/07/2023
|
Sita Ekka
|
3401011WL032577
|
Sita Ekka
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Sita Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
11
|
MANDAR
|
JH-01-011-012-001/571 (MANDAR)
|
3401011000NRG24Z040720230600254
|
04/07/2023
|
Basudev Mahto
|
3401011WL032577
|
Basudev Mahto
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Basudev Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
12
|
MANDAR
|
JH-01-011-012-001/572 (MANDAR)
|
3401011000NRG24Z040720230600255
|
04/07/2023
|
charwa ekka
|
3401011WL032577
|
charwa ekka
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Charwa Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
13
|
MANDAR
|
JH-01-011-012-001/804 (MANDAR)
|
3401011000NRG24Z040720230600263
|
04/07/2023
|
MONIKA EKKA
|
3401011WL032577
|
MONIKA EKKA
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Monika Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-012-001/269 (MANDAR)
|
3401011000NRG24Z040720230600248
|
04/07/2023
|
Kanti Devi
|
3401011WL032577
|
Kanti Devi
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
15
|
MANDAR
|
JH-01-011-012-001/530 (MANDAR)
|
3401011000NRG24Z040720230600252
|
04/07/2023
|
KUWARI ORAIN
|
3401011WL032577
|
KUWARI ORAIN
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
KUNWARI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
16
|
MANDAR
|
JH-01-011-012-001/607 (MANDAR)
|
3401011000NRG24Z040720230600259
|
04/07/2023
|
Priyanka Kumari
|
3401011WL032577
|
Priyanka Kumari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
17
|
MANDAR
|
JH-01-011-012-001/866 (MANDAR)
|
3401011000NRG24Z040720230600266
|
04/07/2023
|
BATIYA ORAIN
|
3401011WL032577
|
BATIYA ORAIN
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
BATIYA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
18
|
MANDAR
|
JH-01-011-012-001/888 (MANDAR)
|
3401011000NRG24Z040720230600270
|
04/07/2023
|
HIRAMANI KHALKHO
|
3401011WL032577
|
HIRAMANI KHALKHO
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
HIRAMANI XALXO
|
PUNJAB NATIONAL BANK(508568)
|
19
|
MANDAR
|
JH-01-011-012-002/144 (MANDAR)
|
3401011000NRG24Z040720230600195
|
04/07/2023
|
Lete Oraon
|
3401011WL032575
|
Lete Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
LETE ORAON SO LATE BIRSA ORAON
|
UNION BANK OF INDIA(508500)
|
20
|
MANDAR
|
JH-01-011-012-002/315 (MANDAR)
|
3401011000NRG24Z040720230600196
|
04/07/2023
|
BISHWA ORAON
|
3401011WL032575
|
BISHWA ORAON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
BISWA ORAON
|
UNION BANK OF INDIA(508500)
|
21
|
MANDAR
|
JH-01-011-012-002/33 (MANDAR)
|
3401011000NRG24Z040720230600197
|
04/07/2023
|
Manki Oraon
|
3401011WL032575
|
Manki Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MANKI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
22
|
MANDAR
|
JH-01-011-012-002/54 (MANDAR)
|
3401011000NRG24Z040720230600199
|
04/07/2023
|
jaiwant khalkho
|
3401011WL032575
|
jaiwant khalkho
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
JAYWANT KHALKHO
|
UNION BANK OF INDIA(508500)
|
23
|
MANDAR
|
JH-01-011-012-002/56 (MANDAR)
|
3401011000NRG24Z040720230600200
|
04/07/2023
|
Dhuchri Orain
|
3401011WL032575
|
Dhuchri Orain
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
DHUCHRI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
24
|
MANDAR
|
JH-01-011-012-002/97 (MANDAR)
|
3401011000NRG24Z040720230600202
|
04/07/2023
|
Ramchandra Oraon
|
3401011WL032575
|
Ramchandra Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
RAM CHANDRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
25
|
MANDAR
|
JH-01-011-012-001/610 (MANDAR)
|
3401011000NRG24Z040720230600194
|
04/07/2023
|
Ekta Priti Xalxo
|
3401011WL032575
|
Ekta Priti Xalxo
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MISS EKTA PRITI XALXO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
26
|
MANDAR
|
JH-01-011-012-001/578 (MANDAR)
|
3401011000NRG24Z040720230600256
|
04/07/2023
|
Bablu oraon
|
3401011WL032577
|
Bablu oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
BABLU ORAON SO BISHU ORAON
|
UNION BANK OF INDIA(508500)
|
27
|
MANDAR
|
JH-01-011-012-001/934 (MANDAR)
|
3401011000NRG24Z040720230600274
|
04/07/2023
|
KRITI ROSE KHALKHO
|
3401011WL032577
|
KRITI ROSE KHALKHO
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
KRITI ROSE KHALKHO DO PRAKASH KHALKHO
|
UNION BANK OF INDIA(508500)
|
28
|
MANDAR
|
JH-01-011-012-002/504 (MANDAR)
|
3401011000NRG24Z040720230600276
|
04/07/2023
|
RAJKISHOR RAM
|
3401011WL032577
|
RAJKISHOR RAM
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
RAJKISHOR RAM S/O SANJAY RAM
|
UNION BANK OF INDIA(508500)
|
29
|
MANDAR
|
JH-01-011-012-002/54 (MANDAR)
|
3401011000NRG24Z040720230600198
|
04/07/2023
|
ajhren khalkho
|
3401011WL032575
|
ajhren khalkho
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
EJARENA KHALKHO W/O JAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
30
|
MANDAR
|
JH-01-011-012-001/171 (MANDAR)
|
3401011000NRG24Z040720230600190
|
04/07/2023
|
Binod Oraon
|
3401011WL032575
|
Binod Oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Binod Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
31
|
MANDAR
|
JH-01-011-012-001/238 (MANDAR)
|
3401011000NRG24Z040720230600247
|
04/07/2023
|
Parbatiya Orain
|
3401011WL032577
|
Parbatiya Orain
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Parwatiya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
32
|
MANDAR
|
JH-01-011-012-001/293 (MANDAR)
|
3401011000NRG24Z040720230600192
|
04/07/2023
|
Ravi Xalxo
|
3401011WL032575
|
Ravi Xalxo
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Ravi Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
33
|
MANDAR
|
JH-01-011-012-001/326 (MANDAR)
|
3401011000NRG24Z040720230600250
|
04/07/2023
|
ANAND MAHTO
|
3401011WL032577
|
ANAND MAHTO
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Anand Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
34
|
MANDAR
|
JH-01-011-012-001/404 (MANDAR)
|
3401011000NRG24Z040720230600193
|
04/07/2023
|
Sandeep Gope
|
3401011WL032575
|
Sandeep Gope
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Sandeep Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
35
|
MANDAR
|
JH-01-011-012-001/832 (MANDAR)
|
3401011000NRG24Z040720230600264
|
04/07/2023
|
ALOK KHALKHO
|
3401011WL032577
|
ALOK KHALKHO
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Alok Xalxo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
36
|
MANDAR
|
JH-01-011-012-001/860 (MANDAR)
|
3401011000NRG24Z040720230600265
|
04/07/2023
|
SUSHMA KHALKHO
|
3401011WL032577
|
SUSHMA KHALKHO
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Sushma Xalxo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
37
|
MANDAR
|
JH-01-011-012-001/880 (MANDAR)
|
3401011000NRG24Z040720230600267
|
04/07/2023
|
MUNNA KHALKHO
|
3401011WL032577
|
MUNNA KHALKHO
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Munna Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
38
|
MANDAR
|
JH-01-011-012-001/881 (MANDAR)
|
3401011000NRG24Z040720230600269
|
04/07/2023
|
RANJIT ORAON
|
3401011WL032577
|
RANJIT ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Ranjit Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
39
|
MANDAR
|
JH-01-011-012-001/896 (MANDAR)
|
3401011000NRG24Z040720230600271
|
04/07/2023
|
PANCHU EKKA
|
3401011WL032577
|
PANCHU EKKA
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Panchu Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
40
|
MANDAR
|
JH-01-011-012-001/897 (MANDAR)
|
3401011000NRG24Z040720230600272
|
04/07/2023
|
JOSEF KHALKHO
|
3401011WL032577
|
JOSEF KHALKHO
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Josef Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
41
|
MANDAR
|
JH-01-011-012-002/80 (MANDAR)
|
3401011000NRG24Z040720230600201
|
04/07/2023
|
Hasina Khatoon
|
3401011WL032575
|
Hasina Khatoon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
HASINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
42
|
MANDAR
|
JH-01-011-012-002/880 (MANDAR)
|
3401011000NRG24Z040720230600277
|
04/07/2023
|
MANIT DAS
|
3401011WL032577
|
MANIT DAS
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Manit Das
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13608
|
13608
|
|
|
|
|
|
|
|