|
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-01-011-001-001/1080
(BANJHILA)
|
3401011000NRG25Z100520240217351
|
10/05/2024
|
ABHISHEK MAHLI
|
3401011WL009747
|
ABHISHEK MAHLI
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
ABHISHEK MAHLI
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-001-001/1245
(BANJHILA)
|
3401011000NRG25Z100520240217357
|
10/05/2024
|
Upendra Gope
|
3401011WL009747
|
Upendra Gope
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
UPENDRA GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-001-001/108
(BANJHILA)
|
3401011000NRG25Z100520240217350
|
10/05/2024
|
Fagni Orain
|
3401011WL009747
|
Fagni Orain
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
FAGNI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-001-001/117
(BANJHILA)
|
3401011000NRG25Z100520240217353
|
10/05/2024
|
Susil Devi
|
3401011WL009747
|
Susil Devi
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
SUSHIL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-001-001/1170
(BANJHILA)
|
3401011000NRG25Z100520240217354
|
10/05/2024
|
Prameshwar Mahli
|
3401011WL009747
|
Prameshwar Mahli
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
PRAMESHWAR MAHLI S/O SAMOD MAHLI
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-001-001/1172
(BANJHILA)
|
3401011000NRG25Z100520240217356
|
10/05/2024
|
Suko Orain
|
3401011WL009747
|
Suko Orain
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
SUKO ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-001-001/156
(BANJHILA)
|
3401011000NRG25Z100520240217358
|
10/05/2024
|
Dhaneswar Mahto
|
3401011WL009747
|
Dhaneswar Mahto
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
DHANESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-001-001/163
(BANJHILA)
|
3401011000NRG25Z100520240217360
|
10/05/2024
|
Muni Devi
|
3401011WL009747
|
Muni Devi
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MUNU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-001-001/163
(BANJHILA)
|
3401011000NRG25Z100520240217359
|
10/05/2024
|
Suresh Mahli
|
3401011WL009747
|
Suresh Mahli
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
SURESH MAHLI S/O BANESHWAR MAHLI
|
BANK OF INDIA(508505)
|
|
10
|
MANDAR
|
JH-01-011-001-001/229
(BANJHILA)
|
3401011000NRG25Z100520240217361
|
10/05/2024
|
Jasiman Khatun
|
3401011WL009747
|
Jasiman Khatun
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
JASIMAN KHATOON AFZAL ANSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-001-001/274
(BANJHILA)
|
3401011000NRG25Z100520240217362
|
10/05/2024
|
Ayub Ansari
|
3401011WL009747
|
Ayub Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
AYUB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-001-001/283
(BANJHILA)
|
3401011000NRG25Z100520240217364
|
10/05/2024
|
Anisur Ansari
|
3401011WL009747
|
Anisur Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
ANISUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDAR
|
JH-01-011-001-001/283
(BANJHILA)
|
3401011000NRG25Z100520240217363
|
10/05/2024
|
Jaigun Khatun
|
3401011WL009747
|
Jaigun Khatun
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
JAIGUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-001-001/332
(BANJHILA)
|
3401011000NRG25Z100520240217365
|
10/05/2024
|
durga mahto
|
3401011WL009747
|
durga mahto
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
DURGA MAHTO LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-001-001/332
(BANJHILA)
|
3401011000NRG25Z100520240217366
|
10/05/2024
|
Lila devi
|
3401011WL009747
|
Lila devi
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
MANDAR
|
JH-01-011-001-001/339
(BANJHILA)
|
3401011000NRG25Z100520240217367
|
10/05/2024
|
Janga tirkey
|
3401011WL009747
|
Janga tirkey
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
JENGA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-001-001/373
(BANJHILA)
|
3401011000NRG25Z100520240217368
|
10/05/2024
|
Nilu toppo
|
3401011WL009747
|
Nilu toppo
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
NEELU TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-001-001/522
(BANJHILA)
|
3401011000NRG25Z100520240217369
|
10/05/2024
|
Samir ansari
|
3401011WL009747
|
Samir ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
SAMIR ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
MANDAR
|
JH-01-011-001-001/551
(BANJHILA)
|
3401011000NRG25Z090520240210821
|
10/05/2024
|
Sabar Ansari
|
3401011WL009418
|
Sabar Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Sawar Ansari
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDAR
|
JH-01-011-001-002/270
(BANJHILA)
|
3401011000NRG25Z090520240210823
|
10/05/2024
|
Kudush Ansari
|
3401011WL009418
|
Kudush Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
KUDUS MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDAR
|
JH-01-011-001-002/270
(BANJHILA)
|
3401011000NRG25Z090520240210824
|
10/05/2024
|
Nikhat Khatun
|
3401011WL009418
|
Nikhat Khatun
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS NIKHAT KHATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-001-002/619
(BANJHILA)
|
3401011000NRG25Z090520240210825
|
10/05/2024
|
MD. TOHID
|
3401011WL009418
|
MD. TOHID
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MOHAMMAD TOHID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
23
|
MANDAR
|
JH-01-011-001-001/523
(BANJHILA)
|
3401011000NRG25Z100520240217370
|
10/05/2024
|
Atikul ansari
|
3401011WL009747
|
Atikul ansari
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
ATIKUL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
24
|
MANDAR
|
JH-01-011-001-001/117
(BANJHILA)
|
3401011000NRG25Z100520240217352
|
10/05/2024
|
Mohan Gope
|
3401011WL009747
|
Mohan Gope
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
HARI MOHAN GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANDAR
|
JH-01-011-001-001/1172
(BANJHILA)
|
3401011000NRG25Z100520240217355
|
10/05/2024
|
Jaya Oraon
|
3401011WL009747
|
Jaya Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
JAYA ORAON S/O MANGARA ORAON
|
UNION BANK OF INDIA(508500)
|
|
26
|
MANDAR
|
JH-01-011-001-002/708
(BANJHILA)
|
3401011000NRG25Z090520240210826
|
10/05/2024
|
samma parween
|
3401011WL009418
|
samma parween
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
SHAMMA PRAVIN WO KALIM MIYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
27
|
MANDAR
|
JH-01-011-001-001/557
(BANJHILA)
|
3401011000NRG25Z090520240210822
|
10/05/2024
|
Abul Ansari
|
3401011WL009418
|
Abul Ansari
|
00659
|
BMBL0000079
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR ABUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8748
|
8748
|
|
|
|
|
|
|
|