|
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-01-011-018-003/820
(TANGARBASLI)
|
3401011000NRG24270620230560393
|
28/06/2023
|
Sujit Ekka
|
3401011WL030497
|
Sujit Ekka
|
00045
|
BARB0RATUCH
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065784829
|
|
MR SUJEET EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-001/172
(TANGARBASLI)
|
3401011000NRG24270620230560370
|
28/06/2023
|
DOLO ORAIN
|
3401011WL030497
|
DOLO ORAIN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065784805
|
|
DULO ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANDAR
|
JH-01-011-018-001/1769
(TANGARBASLI)
|
3401011000NRG24270620230560371
|
28/06/2023
|
Manika Devi
|
3401011WL030497
|
Manika Devi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065784811
|
|
MANIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-018-001/190
(TANGARBASLI)
|
3401011000NRG24270620230560372
|
28/06/2023
|
Ram Bihari
|
3401011WL030497
|
Ram Bihari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065784808
|
|
RAM BIHARI SHAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANDAR
|
JH-01-011-018-001/381
(TANGARBASLI)
|
3401011000NRG24270620230560373
|
28/06/2023
|
guddu oraon
|
3401011WL030497
|
guddu oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065784806
|
|
GUDDU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-018-001/686
(TANGARBASLI)
|
3401011000NRG24270620230560374
|
28/06/2023
|
SAKHAR KUMAR SINGH
|
3401011WL030497
|
SAKHAR KUMAR SINGH
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065784810
|
|
SHEKHAR KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
MANDAR
|
JH-01-011-018-001/734
(TANGARBASLI)
|
3401011000NRG24270620230560375
|
28/06/2023
|
manoj oraon
|
3401011WL030497
|
manoj oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065784807
|
|
MANOJ ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-018-001/780
(TANGARBASLI)
|
3401011000NRG24270620230560379
|
28/06/2023
|
BIGAL ORAON
|
3401011WL030497
|
BIGAL ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065784809
|
|
BIGAL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANDAR
|
JH-01-011-018-003/412
(TANGARBASLI)
|
3401011000NRG24270620230560385
|
28/06/2023
|
neebai uraon
|
3401011WL030497
|
neebai uraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065784812
|
|
NEEBAI URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-018-003/1047
(TANGARBASLI)
|
3401011000NRG24270620230560381
|
28/06/2023
|
Manoj oraon
|
3401011WL030497
|
Manoj oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065784817
|
|
MR MANOJ EKKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-018-003/28
(TANGARBASLI)
|
3401011000NRG24270620230560384
|
28/06/2023
|
Chumnu Oraon
|
3401011WL030497
|
Chumnu Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065784816
|
|
MR CHAMNU ORAON
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-018-003/566
(TANGARBASLI)
|
3401011000NRG24270620230560386
|
28/06/2023
|
Karan Oraon
|
3401011WL030497
|
Karan Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065784818
|
|
MR KARAN KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-018-003/712
(TANGARBASLI)
|
3401011000NRG24270620230560388
|
28/06/2023
|
MAHAVIR ORIAN
|
3401011WL030497
|
MAHAVIR ORIAN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065784826
|
|
MRS MAHABIR ORAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-018-003/713
(TANGARBASLI)
|
3401011000NRG24270620230560389
|
28/06/2023
|
PABBI ORIAN
|
3401011WL030497
|
PABBI ORIAN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065784822
|
|
MRS PABBI URAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-018-003/730
(TANGARBASLI)
|
3401011000NRG24270620230560390
|
28/06/2023
|
Govind Bhagat
|
3401011WL030497
|
Govind Bhagat
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065784814
|
|
GOBENDA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-018-003/738
(TANGARBASLI)
|
3401011000NRG24270620230560391
|
28/06/2023
|
Asha Oraon
|
3401011WL030497
|
Asha Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065784820
|
|
MRS ASHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-018-003/817
(TANGARBASLI)
|
3401011000NRG24270620230560392
|
28/06/2023
|
Manoj Ekka
|
3401011WL030497
|
Manoj Ekka
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065784823
|
|
MR MANOJ EKKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-018-003/839
(TANGARBASLI)
|
3401011000NRG24270620230560394
|
28/06/2023
|
KARMA ORAON
|
3401011WL030497
|
KARMA ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065784827
|
|
MR KARMA ORAON
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-018-003/870
(TANGARBASLI)
|
3401011000NRG24270620230560395
|
28/06/2023
|
DULHO ORAON
|
3401011WL030497
|
DULHO ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065784825
|
|
MR DULO ORAON
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-018-003/871
(TANGARBASLI)
|
3401011000NRG24270620230560396
|
28/06/2023
|
EATE ORAON
|
3401011WL030497
|
EATE ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065784828
|
|
MR ETE ORAON
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-018-003/872
(TANGARBASLI)
|
3401011000NRG24270620230560397
|
28/06/2023
|
SARSWATI KACHHAP
|
3401011WL030497
|
SARSWATI KACHHAP
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065784824
|
|
MRS SARASWATI KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-018-003/876
(TANGARBASLI)
|
3401011000NRG24270620230560398
|
28/06/2023
|
REKHA TIRKEY
|
3401011WL030497
|
REKHA TIRKEY
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065784819
|
|
MRS REKHA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-018-003/908
(TANGARBASLI)
|
3401011000NRG24270620230560399
|
28/06/2023
|
JAYANT EKKA
|
3401011WL030497
|
JAYANT EKKA
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065784821
|
|
MR JAYANT EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
24
|
MANDAR
|
JH-01-011-018-003/1045
(TANGARBASLI)
|
3401011000NRG24270620230560380
|
28/06/2023
|
MERI TOPPO
|
3401011WL030497
|
MERI TOPPO
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065784815
|
|
MRS MERI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
MANDAR
|
JH-01-011-018-003/1092
(TANGARBASLI)
|
3401011000NRG24270620230560382
|
28/06/2023
|
Monika Ekka
|
3401011WL030497
|
Monika Ekka
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065784813
|
|
MONIKA EKKA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|