|
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-01-011-012-001/105
(MANDAR)
|
3401011000NRG24040320241769303
|
04/03/2024
|
pinki khalkho
|
3401011WL110085
|
pinki khalkho
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103567009
|
|
JHON XALXO
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-012-001/512
(MANDAR)
|
3401011000NRG24040320241769306
|
04/03/2024
|
PANCHU MING
|
3401011WL110085
|
PANCHU MING
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103567012
|
|
Panchu Minz
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
MANDAR
|
JH-01-011-012-001/81
(MANDAR)
|
3401011000NRG24040320241769307
|
04/03/2024
|
JAWA ORAIN
|
3401011WL110085
|
JAWA ORAIN
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103567010
|
|
Jawa Oraen
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
MANDAR
|
JH-01-011-012-001/816
(MANDAR)
|
3401011000NRG24040320241769308
|
04/03/2024
|
rajesh khalkho
|
3401011WL110085
|
rajesh khalkho
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103567011
|
|
RAJESH XALXO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-012-002/803
(MANDAR)
|
3401011000NRG24010320241753645
|
04/03/2024
|
SHABAN ANSARI
|
3401011WL109102
|
SHABAN ANSARI
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103567013
|
|
SHABAN ANSARI SO LAL MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-012-001/269
(MANDAR)
|
3401011000NRG24040320241769305
|
04/03/2024
|
Kanti Devi
|
3401011WL110085
|
Kanti Devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103567007
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-012-001/256
(MANDAR)
|
3401011000NRG24040320241769304
|
04/03/2024
|
Sohrai Oraon
|
3401011WL110085
|
Sohrai Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103567014
|
|
SOHRAI KHALKHO SO MAKRU KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
8
|
MANDAR
|
JH-01-011-012-001/934
(MANDAR)
|
3401011000NRG24040320241769309
|
04/03/2024
|
KRITI ROSE KHALKHO
|
3401011WL110085
|
KRITI ROSE KHALKHO
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103567016
|
|
KRITI ROSE KHALKHO DO PRAKASH KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANDAR
|
JH-01-011-012-002/804
(MANDAR)
|
3401011000NRG24010320241753646
|
04/03/2024
|
NAHID NAJ
|
3401011WL109102
|
NAHID NAJ
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103567015
|
|
NAHID NAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-012-001/970
(MANDAR)
|
3401011000NRG24040320241769310
|
04/03/2024
|
Srishti Xalxo
|
3401011WL110085
|
Srishti Xalxo
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103567008
|
|
SRISHTI XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|