|
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)
|
3401011000NRG24031020231170676
|
06/10/2023
|
Susila Khalkho
|
3401011WL068856
|
Susila Khalkho
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340514186
|
|
SUSHILA KHALKHO
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-012-002/1160
(MANDAR)
|
3401011000NRG24031020231170679
|
06/10/2023
|
Rahul Roushan Khalkho
|
3401011WL068856
|
Rahul Roushan Khalkho
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340514187
|
|
RAHUL RAUSHAN KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANDAR
|
JH-01-011-012-002/935
(MANDAR)
|
3401011000NRG24031020231170683
|
06/10/2023
|
Jitani oraon
|
3401011WL068856
|
Jitani oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340514188
|
|
JITNI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-012-001/512
(MANDAR)
|
3401011000NRG24031020231170677
|
06/10/2023
|
PANCHU MING
|
3401011WL068856
|
PANCHU MING
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340514182
|
|
Panchu Minz
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-012-002/107
(MANDAR)
|
3401011000NRG24061020231185700
|
06/10/2023
|
Afjal Ansari
|
3401011WL069847
|
Afjal Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340514184
|
|
AFJAL ANSARI S O LATR IBRAHIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MANDAR
|
JH-01-011-012-002/396
(MANDAR)
|
3401011000NRG24031020231170680
|
06/10/2023
|
Sankar Oraon
|
3401011WL068856
|
Sankar Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340514183
|
|
SHANKAR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-012-002/67
(MANDAR)
|
3401011000NRG24031020231170681
|
06/10/2023
|
Agustina Khalkho
|
3401011WL068856
|
Agustina Khalkho
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340514185
|
|
AGASTINA KHALKHO W/O SANJAY KHALKHO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-012-001/578
(MANDAR)
|
3401011000NRG24031020231170678
|
06/10/2023
|
Bablu oraon
|
3401011WL068856
|
Bablu oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340514189
|
|
BABLU ORAON SO BISHU ORAON
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANDAR
|
JH-01-011-012-002/919
(MANDAR)
|
3401011000NRG24061020231185702
|
06/10/2023
|
Sahela Khatoon
|
3401011WL069847
|
Sahela Khatoon
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340514190
|
|
SALEHA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANDAR
|
JH-01-011-012-002/935
(MANDAR)
|
3401011000NRG24031020231170682
|
06/10/2023
|
Jagru oraon
|
3401011WL068856
|
Jagru oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340514191
|
|
JAGARU URAONV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|