|
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
|
MANDU
|
JH-16-009-003-001/2
()
|
3416009000NRG25020520240211147
|
02/05/2024
|
SHIVNATH MURMU
|
3416009WL005706
|
SHIVNATH MURMU
|
00048
|
BKID0004835
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107593852
|
|
SHIVNATH MURMU
|
BANK OF INDIA(508505)
|
|
2
|
MANDU
|
JH-16-009-003-001/451
()
|
3416009000NRG25020520240211152
|
02/05/2024
|
ARJUN MAHTO
|
3416009WL005706
|
ARJUN MAHTO
|
00048
|
BKID0004835
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107593851
|
|
ARJUN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
MANDU
|
JH-16-009-003-001/654
()
|
3416009000NRG25020520240211157
|
02/05/2024
|
Nageshwar Prasad
|
3416009WL005706
|
Nageshwar Prasad
|
00354
|
PUNB0059220
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107593843
|
|
NAGESHWAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANDU
|
JH-16-009-003-001/683
()
|
3416009000NRG25020520240211159
|
02/05/2024
|
RUNIYA DEVI
|
3416009WL005706
|
RUNIYA DEVI
|
00354
|
PUNB0059220
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107593840
|
|
RUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANDU
|
JH-16-009-003-001/698
()
|
3416009000NRG25020520240211160
|
02/05/2024
|
ANJUM KHATOON
|
3416009WL005706
|
ANJUM KHATOON
|
00354
|
PUNB0059220
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107593842
|
|
ANJUM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANDU
|
JH-16-009-003-001/754
()
|
3416009000NRG25020520240211164
|
02/05/2024
|
ASTAK ANSARI
|
3416009WL005706
|
ASTAK ANSARI
|
00354
|
PUNB0059220
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107593844
|
|
Mr. ASTAK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
MANDU
|
JH-16-009-003-001/797
()
|
3416009000NRG25020520240211166
|
02/05/2024
|
ANSHUMAN KUMAR
|
3416009WL005706
|
ANSHUMAN KUMAR
|
00354
|
PUNB0059220
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107593841
|
|
ANSHUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
8
|
MANDU
|
JH-16-009-003-001/34
()
|
3416009000NRG25020520240211149
|
02/05/2024
|
BINA DEVI
|
3416009WL005706
|
BINA DEVI
|
00415
|
SBIN0014351
|
245
|
245
|
Processed
|
18/05/2024
|
|
4107593845
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANDU
|
JH-16-009-003-001/456
()
|
3416009000NRG25020520240211153
|
02/05/2024
|
MD.SARFARAJ ANSARI
|
3416009WL005706
|
MD.SARFARAJ ANSARI
|
00415
|
SBIN0014351
|
1470
|
1470
|
Rejected
|
18/05/2024
|
|
4107593846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MANDU
|
JH-16-009-003-001/511
()
|
3416009000NRG25020520240211154
|
02/05/2024
|
DEO KUMAR BHOGTA
|
3416009WL005706
|
DEO KUMAR BHOGTA
|
00415
|
SBIN0014351
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107593850
|
|
DEO KUMAR BHOGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
11
|
MANDU
|
JH-16-009-003-001/21
()
|
3416009000NRG25020520240211148
|
02/05/2024
|
MD. MOBIN ANSARI
|
3416009WL005706
|
MD. MOBIN ANSARI
|
00462
|
UCBA0002865
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107593847
|
|
MD MOBIN ANSARI
|
UCO BANK(607066)
|
|
12
|
MANDU
|
JH-16-009-003-001/439
()
|
3416009000NRG25020520240211151
|
02/05/2024
|
ALAUDDIN ANSARI
|
3416009WL005706
|
ALAUDDIN ANSARI
|
00462
|
UCBA0002865
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107593848
|
|
ALAUDDIN ANSARI
|
UCO BANK(607066)
|
|
13
|
MANDU
|
JH-16-009-003-001/726
()
|
3416009000NRG25020520240211163
|
02/05/2024
|
MD.MAJHAR ANSARI
|
3416009WL005706
|
MD.MAJHAR ANSARI
|
00462
|
UCBA0002865
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107593849
|
|
MD MAJHAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
14
|
MANDU
|
JH-16-009-003-001/640
()
|
3416009000NRG25020520240211156
|
02/05/2024
|
PUSHPA KUMARI
|
3416009WL005706
|
PUSHPA KUMARI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107593837
|
|
PUSHPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANDU
|
JH-16-009-003-001/796
()
|
3416009000NRG25020520240211165
|
02/05/2024
|
Rohit Kumar Mahto
|
3416009WL005706
|
Rohit Kumar Mahto
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107593833
|
|
ROHIT KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANDU
|
JH-16-009-003-001/805
()
|
3416009000NRG25020520240211167
|
02/05/2024
|
HARENDRA SINGH BHOGTA
|
3416009WL005706
|
HARENDRA SINGH BHOGTA
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107593839
|
|
HARENDRA SINGH BHOGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANDU
|
JH-16-009-003-001/805
()
|
3416009000NRG25020520240211168
|
02/05/2024
|
REENA BOBBY KUMARI
|
3416009WL005706
|
REENA BOBBY KUMARI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107593836
|
|
REENA BOBBY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANDU
|
JH-16-009-003-001/806
()
|
3416009000NRG25020520240211169
|
02/05/2024
|
SUNNY KUMAR
|
3416009WL005706
|
SUNNY KUMAR
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107593838
|
|
SUNNY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANDU
|
JH-16-009-003-001/807
()
|
3416009000NRG25020520240211170
|
02/05/2024
|
Najir Ansari
|
3416009WL005706
|
Najir Ansari
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107593835
|
|
NAJIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANDU
|
JH-16-009-003-001/809
()
|
3416009000NRG25020520240211171
|
02/05/2024
|
Rahul Kumar
|
3416009WL005706
|
Rahul Kumar
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107593834
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
21
|
MANDU
|
JH-16-009-003-001/438
()
|
3416009000NRG25020520240211150
|
02/05/2024
|
SHABNAM KHATOON
|
3416009WL005706
|
SHABNAM KHATOON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107593855
|
|
MRS SHABNAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDU
|
JH-16-009-003-001/640
()
|
3416009000NRG25020520240211155
|
02/05/2024
|
DILWA DEVI
|
3416009WL005706
|
DILWA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107593856
|
|
DILWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANDU
|
JH-16-009-003-001/656
()
|
3416009000NRG25020520240211158
|
02/05/2024
|
MADINA NISHA
|
3416009WL005706
|
MADINA NISHA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107593853
|
|
MADINA NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANDU
|
JH-16-009-003-001/699
()
|
3416009000NRG25020520240211161
|
02/05/2024
|
AFREEN KHATOON
|
3416009WL005706
|
AFREEN KHATOON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107593854
|
|
AFREEN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANDU
|
JH-16-009-003-001/720
()
|
3416009000NRG25020520240211162
|
02/05/2024
|
SAIYDUN NISHA
|
3416009WL005706
|
SAIYDUN NISHA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107593857
|
|
SAIYDUN NISHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35525
|
35525
|
|
|
|
|
|
|
|