|
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-01-011-012-001/108
(MANDAR)
|
3401011000NRG24041220231441510
|
06/12/2023
|
Susila Khalkho
|
3401011WL086236
|
Susila Khalkho
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004152347
|
|
SUSHILA KHALKHO
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-012-002/1160
(MANDAR)
|
3401011000NRG24041220231441519
|
06/12/2023
|
Rahul Roushan Khalkho
|
3401011WL086236
|
Rahul Roushan Khalkho
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004152351
|
|
RAHUL RAUSHAN KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANDAR
|
JH-01-011-012-002/935
(MANDAR)
|
3401011000NRG24041220231441523
|
06/12/2023
|
Jitani oraon
|
3401011WL086236
|
Jitani oraon
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004152349
|
|
JITNI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-012-001/512
(MANDAR)
|
3401011000NRG24041220231441511
|
06/12/2023
|
PANCHU MING
|
3401011WL086236
|
PANCHU MING
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004152346
|
|
Panchu Minz
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
MANDAR
|
JH-01-011-012-001/572
(MANDAR)
|
3401011000NRG24041220231441512
|
06/12/2023
|
charwa ekka
|
3401011WL086236
|
charwa ekka
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004152345
|
|
Charwa Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
MANDAR
|
JH-01-011-012-001/81
(MANDAR)
|
3401011000NRG24041220231441514
|
06/12/2023
|
JAWA ORAIN
|
3401011WL086236
|
JAWA ORAIN
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004152343
|
|
Jawa Oraen
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
MANDAR
|
JH-01-011-012-001/821
(MANDAR)
|
3401011000NRG24041220231441516
|
06/12/2023
|
BINOD EKKA
|
3401011WL086236
|
BINOD EKKA
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004152344
|
|
BINOD EKKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-012-002/396
(MANDAR)
|
3401011000NRG24041220231441520
|
06/12/2023
|
Sankar Oraon
|
3401011WL086236
|
Sankar Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004152354
|
|
SHANKAR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-012-002/67
(MANDAR)
|
3401011000NRG24041220231441521
|
06/12/2023
|
Agustina Khalkho
|
3401011WL086236
|
Agustina Khalkho
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004152355
|
|
AGASTINA KHALKHO W/O SANJAY KHALKHO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-012-001/610
(MANDAR)
|
3401011000NRG24041220231441513
|
06/12/2023
|
Ekta Priti Xalxo
|
3401011WL086236
|
Ekta Priti Xalxo
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004152350
|
|
MISS EKTA PRITI XALXO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-012-001/934
(MANDAR)
|
3401011000NRG24041220231441518
|
06/12/2023
|
KRITI ROSE KHALKHO
|
3401011WL086236
|
KRITI ROSE KHALKHO
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004152353
|
|
KRITI ROSE KHALKHO DO PRAKASH KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANDAR
|
JH-01-011-012-002/935
(MANDAR)
|
3401011000NRG24041220231441522
|
06/12/2023
|
Jagru oraon
|
3401011WL086236
|
Jagru oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004152352
|
|
JAGARU URAONV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-012-001/813
(MANDAR)
|
3401011000NRG24041220231441515
|
06/12/2023
|
LACHU ORAON
|
3401011WL086236
|
LACHU ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004152356
|
|
Lachchhu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
MANDAR
|
JH-01-011-012-001/896
(MANDAR)
|
3401011000NRG24041220231441517
|
06/12/2023
|
PANCHU EKKA
|
3401011WL086236
|
PANCHU EKKA
|
00687
|
IBKL063JS71
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004152348
|
|
Panchu Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37848
|
37848
|
|
|
|
|
|
|
|