|
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-01-011-013-005/238
(MANDRO)
|
3401011000NRG24310120241621498
|
02/02/2024
|
PANCHI ORAIN
|
3401011WL099710
|
PANCHI ORAIN
|
00048
|
BKID0004996
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355558819
|
|
PANCHAI ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-013-005/148
(MANDRO)
|
3401011000NRG24310120241621492
|
02/02/2024
|
SHIV ORAON
|
3401011WL099710
|
SHIV ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355558836
|
|
DUBRAJ HAJAM
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-013-005/17
(MANDRO)
|
3401011000NRG24310120241621493
|
02/02/2024
|
Najmun Khatun
|
3401011WL099710
|
Najmun Khatun
|
00048
|
BKID0005905
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355558823
|
|
NAJMUN KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-013-005/184
(MANDRO)
|
3401011000NRG24310120241621494
|
02/02/2024
|
ASFAK ANSARI
|
3401011WL099710
|
ASFAK ANSARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355558827
|
|
MR ASHFAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAR
|
JH-01-011-013-005/188
(MANDRO)
|
3401011000NRG24310120241621495
|
02/02/2024
|
Rajiya Khatun
|
3401011WL099710
|
Rajiya Khatun
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355558824
|
|
Rajiya Khatun
|
INDUSIND BANK(607189)
|
|
6
|
MANDAR
|
JH-01-011-013-005/219
(MANDRO)
|
3401011000NRG24010220241623546
|
02/02/2024
|
AMRIT ORAON
|
3401011WL099917
|
AMRIT ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355558833
|
|
MR AMRIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAR
|
JH-01-011-013-005/222
(MANDRO)
|
3401011000NRG24010220241623547
|
02/02/2024
|
SAVROJ KHATUN
|
3401011WL099917
|
SAVROJ KHATUN
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355558825
|
|
MISS SAVROJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-013-005/224
(MANDRO)
|
3401011000NRG24310120241621497
|
02/02/2024
|
RUKHSANA PRAVEEN
|
3401011WL099710
|
RUKHSANA PRAVEEN
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355558834
|
|
RUKHSANA PRAVIN
|
BANK OF INDIA(508505)
|
|
9
|
MANDAR
|
JH-01-011-013-005/257
(MANDRO)
|
3401011000NRG24310120241621500
|
02/02/2024
|
MOHAMMAD IRFAN
|
3401011WL099710
|
MOHAMMAD IRFAN
|
00048
|
BKID0005905
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355558826
|
|
MR MOHAMMAD IRFAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-013-005/260
(MANDRO)
|
3401011000NRG24010220241623549
|
02/02/2024
|
KARMA ORAON
|
3401011WL099917
|
KARMA ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355558828
|
|
KARMA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANDAR
|
JH-01-011-013-005/41
(MANDRO)
|
3401011000NRG24010220241623552
|
02/02/2024
|
Mohna Bhagat
|
3401011WL099917
|
Mohna Bhagat
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355558822
|
|
MOHAN BHAGAT
|
BANK OF INDIA(508505)
|
|
12
|
MANDAR
|
JH-01-011-013-005/5
(MANDRO)
|
3401011000NRG24310120241621501
|
02/02/2024
|
Etwa Oraon
|
3401011WL099710
|
Etwa Oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355558835
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
MANDAR
|
JH-01-011-013-008/631
(MANDRO)
|
3401011000NRG24010220241625669
|
02/02/2024
|
SURBHI EKKA
|
3401011WL100043
|
SURBHI EKKA
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355558821
|
|
SURABHI EKKA
|
BANK OF INDIA(508505)
|
|
14
|
MANDAR
|
JH-01-011-013-008/632
(MANDRO)
|
3401011000NRG24010220241625670
|
02/02/2024
|
ASHOK ORAON
|
3401011WL100043
|
ASHOK ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355558820
|
|
ASHOK ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-013-005/218
(MANDRO)
|
3401011000NRG24310120241621496
|
02/02/2024
|
sajiya praween
|
3401011WL099710
|
sajiya praween
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355558809
|
|
SAJIYA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
MANDAR
|
JH-01-011-013-005/108
(MANDRO)
|
3401011000NRG24010220241623541
|
02/02/2024
|
Julfan Ansari
|
3401011WL099917
|
Julfan Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355558810
|
|
MR JULFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-013-005/111
(MANDRO)
|
3401011000NRG24310120241621487
|
02/02/2024
|
Sakina Khatoon
|
3401011WL099710
|
Sakina Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355558813
|
|
SAKINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-013-005/128
(MANDRO)
|
3401011000NRG24010220241623542
|
02/02/2024
|
Safik Ansari
|
3401011WL099917
|
Safik Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355558844
|
|
SAFIK ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MANDAR
|
JH-01-011-013-005/129
(MANDRO)
|
3401011000NRG24310120241621488
|
02/02/2024
|
Ram Oraon
|
3401011WL099710
|
Ram Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355558845
|
|
MR RAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-013-005/130
(MANDRO)
|
3401011000NRG24310120241621489
|
02/02/2024
|
Farahna Khatun
|
3401011WL099710
|
Farahna Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355558816
|
|
FARHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANDAR
|
JH-01-011-013-005/131
(MANDRO)
|
3401011000NRG24010220241623543
|
02/02/2024
|
Seraj Ansari
|
3401011WL099917
|
Seraj Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355558843
|
|
MR SERAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-013-005/133
(MANDRO)
|
3401011000NRG24310120241621490
|
02/02/2024
|
Ahmad Ansari
|
3401011WL099710
|
Ahmad Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355558817
|
|
MR AHMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-013-005/136
(MANDRO)
|
3401011000NRG24310120241621491
|
02/02/2024
|
Sarif Ansari
|
3401011WL099710
|
Sarif Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355558841
|
|
MR SHARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-013-005/187
(MANDRO)
|
3401011000NRG24010220241623545
|
02/02/2024
|
Amanat Ansari
|
3401011WL099917
|
Amanat Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355558838
|
|
MR AMANAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-013-005/25
(MANDRO)
|
3401011000NRG24010220241623548
|
02/02/2024
|
Birsa Oraon
|
3401011WL099917
|
Birsa Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355558846
|
|
BIRSA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANDAR
|
JH-01-011-013-005/36
(MANDRO)
|
3401011000NRG24010220241623550
|
02/02/2024
|
Birsa Oraon
|
3401011WL099917
|
Birsa Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355558815
|
|
MR BIRSHA PAHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-013-005/37
(MANDRO)
|
3401011000NRG24010220241623551
|
02/02/2024
|
Sarwesh Sahi
|
3401011WL099917
|
Sarwesh Sahi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355558842
|
|
MR SHARWESH SAHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-013-005/48
(MANDRO)
|
3401011000NRG24010220241623553
|
02/02/2024
|
Jenga Oraon
|
3401011WL099917
|
Jenga Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355558811
|
|
MR JENGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-013-005/56
(MANDRO)
|
3401011000NRG24010220241623554
|
02/02/2024
|
Narsi Oraon
|
3401011WL099917
|
Narsi Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355558847
|
|
MR NARSI ORAON
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-013-005/80
(MANDRO)
|
3401011000NRG24010220241623555
|
02/02/2024
|
Mangru Pahan
|
3401011WL099917
|
Mangru Pahan
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355558837
|
|
MR MANGRU PAHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-013-005/98
(MANDRO)
|
3401011000NRG24010220241623556
|
02/02/2024
|
Rustam Ansari
|
3401011WL099917
|
Rustam Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355558840
|
|
RUSTAM ANSARI
|
BANK OF INDIA(508505)
|
|
32
|
MANDAR
|
JH-01-011-013-008/102
(MANDRO)
|
3401011000NRG24010220241625662
|
02/02/2024
|
Hasim Ansari
|
3401011WL100043
|
Hasim Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355558848
|
|
HASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-013-008/174
(MANDRO)
|
3401011000NRG24010220241625663
|
02/02/2024
|
Bhawa Lohra
|
3401011WL100043
|
Bhawa Lohra
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355558812
|
|
BHAUWA LOHRA
|
BANK OF INDIA(508505)
|
|
34
|
MANDAR
|
JH-01-011-013-008/351
(MANDRO)
|
3401011000NRG24010220241625664
|
02/02/2024
|
Alam Ansari
|
3401011WL100043
|
Alam Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355558814
|
|
MR ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-013-008/428
(MANDRO)
|
3401011000NRG24010220241625668
|
02/02/2024
|
Irfan ansari
|
3401011WL100043
|
Irfan ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355558839
|
|
IRFAN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
36
|
MANDAR
|
JH-01-011-013-005/182
(MANDRO)
|
3401011000NRG24010220241623544
|
02/02/2024
|
BISHU ORAON
|
3401011WL099917
|
BISHU ORAON
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355558818
|
|
MR VISHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
MANDAR
|
JH-01-011-013-008/352
(MANDRO)
|
3401011000NRG24010220241625665
|
02/02/2024
|
Sakil Ansari
|
3401011WL100043
|
Sakil Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355558830
|
|
SHAKIL ANSARI SO KUDUS ANSARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANDAR
|
JH-01-011-013-008/357
(MANDRO)
|
3401011000NRG24010220241625666
|
02/02/2024
|
Nausad Ansari
|
3401011WL100043
|
Nausad Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355558829
|
|
NAUSAD ANSARI S/O HABIB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
MANDAR
|
JH-01-011-013-008/395
(MANDRO)
|
3401011000NRG24010220241625667
|
02/02/2024
|
irshad ansari
|
3401011WL100043
|
irshad ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355558831
|
|
IRSAD ANSARI SO NASMUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
40
|
MANDAR
|
JH-01-011-013-005/251
(MANDRO)
|
3401011000NRG24310120241621499
|
02/02/2024
|
AMIT ORAON
|
3401011WL099710
|
AMIT ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355558832
|
|
MR AMIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53808
|
53808
|
|
|
|
|
|
|
|