|
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-01-011-009-001/1126
(LOYO)
|
3401011000NRG24300320241921873
|
30/03/2024
|
BABY NISHA
|
3401011WL118128
|
BABY NISHA
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104598206
|
|
BEBI NISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-003/1322
(TANGARBASLI)
|
3401011000NRG24300320241921886
|
30/03/2024
|
Jakiya Perween
|
3401011WL118128
|
Jakiya Perween
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104598192
|
|
JAKIYA PARWEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-018-002/979
(TANGARBASLI)
|
3401011000NRG24300320241914029
|
30/03/2024
|
rojid ansari
|
3401011WL117828
|
rojid ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104598179
|
|
MR ROJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-018-002/41
(TANGARBASLI)
|
3401011000NRG24300320241914023
|
30/03/2024
|
Bhwta Oraon
|
3401011WL117828
|
Bhwta Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104598185
|
|
MR BHAUTA ORAON
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAR
|
JH-01-011-018-002/577
(TANGARBASLI)
|
3401011000NRG24300320241914024
|
30/03/2024
|
PRAWEEN TOPPO
|
3401011WL117828
|
PRAWEEN TOPPO
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104598194
|
|
MR PRAWEEN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-018-002/578
(TANGARBASLI)
|
3401011000NRG24300320241914025
|
30/03/2024
|
MANISH TOPPO
|
3401011WL117828
|
MANISH TOPPO
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104598193
|
|
MR MANISH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAR
|
JH-01-011-018-002/831
(TANGARBASLI)
|
3401011000NRG24300320241914026
|
30/03/2024
|
BIRSA TOPPO
|
3401011WL117828
|
BIRSA TOPPO
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104598200
|
|
BIRSA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANDAR
|
JH-01-011-018-002/940
(TANGARBASLI)
|
3401011000NRG24300320241914027
|
30/03/2024
|
SANIRAM MAHLI
|
3401011WL117828
|
SANIRAM MAHLI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104598189
|
|
MASTER SANEERAM MAHLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDAR
|
JH-01-011-018-002/957
(TANGARBASLI)
|
3401011000NRG24300320241914028
|
30/03/2024
|
ranjit toppo
|
3401011WL117828
|
ranjit toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104598191
|
|
RANJIT TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANDAR
|
JH-01-011-018-003/1042
(TANGARBASLI)
|
3401011000NRG24300320241921874
|
30/03/2024
|
Suhel Ansari
|
3401011WL118128
|
Suhel Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104598223
|
|
SUHEL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANDAR
|
JH-01-011-018-003/1150
(TANGARBASLI)
|
3401011000NRG24300320241914030
|
30/03/2024
|
Birsa Oraon
|
3401011WL117828
|
Birsa Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104598224
|
|
Birsa Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MANDAR
|
JH-01-011-018-003/122
(TANGARBASLI)
|
3401011000NRG24300320241921876
|
30/03/2024
|
Firoj Ansari
|
3401011WL118128
|
Firoj Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104598209
|
|
MR FIROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-018-003/122
(TANGARBASLI)
|
3401011000NRG24300320241921877
|
30/03/2024
|
Jubeda Khatoon
|
3401011WL118128
|
Jubeda Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104598203
|
|
MS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-018-003/123
(TANGARBASLI)
|
3401011000NRG24300320241921878
|
30/03/2024
|
Alam Ansari
|
3401011WL118128
|
Alam Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104598208
|
|
MR ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-018-003/1284
(TANGARBASLI)
|
3401011000NRG24300320241921882
|
30/03/2024
|
BUDHESHWAR ORAON
|
3401011WL118128
|
BUDHESHWAR ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104598196
|
|
MR BUDHESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-018-003/1307
(TANGARBASLI)
|
3401011000NRG24300320241921885
|
30/03/2024
|
JUHAIB ANSARI
|
3401011WL118128
|
JUHAIB ANSARI
|
00415
|
SBIN0006304
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104598219
|
|
MR JUHAIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-018-003/1462
(TANGARBASLI)
|
3401011000NRG24300320241921892
|
30/03/2024
|
Jahangir Ansari
|
3401011WL118128
|
Jahangir Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104598222
|
|
MR JAHANGIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-018-003/1755
(TANGARBASLI)
|
3401011000NRG24300320241914032
|
30/03/2024
|
Sukri Oraon
|
3401011WL117828
|
Sukri Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104598195
|
|
SUKRI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANDAR
|
JH-01-011-018-003/345
(TANGARBASLI)
|
3401011000NRG24300320241921893
|
30/03/2024
|
Shiv Shankar Sahu
|
3401011WL118128
|
Shiv Shankar Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104598198
|
|
SHIVSHANKAR SAHU
|
IDBI BANK(607095)
|
|
20
|
MANDAR
|
JH-01-011-018-003/470
(TANGARBASLI)
|
3401011000NRG24300320241921894
|
30/03/2024
|
Parwej Ansari
|
3401011WL118128
|
Parwej Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104598201
|
|
MR PARWEJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-018-003/60
(TANGARBASLI)
|
3401011000NRG24300320241921810
|
30/03/2024
|
Bashanti Orain
|
3401011WL118125
|
Bashanti Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104598202
|
|
MRS BASANTI URAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-018-003/601
(TANGARBASLI)
|
3401011000NRG24300320241921895
|
30/03/2024
|
ayub ansari
|
3401011WL118128
|
ayub ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104598188
|
|
MR AYUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-018-003/62
(TANGARBASLI)
|
3401011000NRG24300320241921897
|
30/03/2024
|
Moktar Ansari
|
3401011WL118128
|
Moktar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104598187
|
|
MR MOKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-018-003/62
(TANGARBASLI)
|
3401011000NRG24300320241921896
|
30/03/2024
|
Saktar Ansari
|
3401011WL118128
|
Saktar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104598207
|
|
MR SATAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-018-003/745
(TANGARBASLI)
|
3401011000NRG24300320241921811
|
30/03/2024
|
Bandhu Toppo
|
3401011WL118125
|
Bandhu Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104598186
|
|
Bandhu Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MANDAR
|
JH-01-011-018-003/752
(TANGARBASLI)
|
3401011000NRG24300320241921812
|
30/03/2024
|
Pappu Oraon
|
3401011WL118125
|
Pappu Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104598199
|
|
MR PAPPU ORAON
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-018-003/773
(TANGARBASLI)
|
3401011000NRG24300320241921898
|
30/03/2024
|
WAHID ANSARI
|
3401011WL118128
|
WAHID ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104598184
|
|
WAHID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANDAR
|
JH-01-011-018-003/886
(TANGARBASLI)
|
3401011000NRG24300320241921899
|
30/03/2024
|
MANAN ANSARI
|
3401011WL118128
|
MANAN ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104598204
|
|
MR MANAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-018-003/889
(TANGARBASLI)
|
3401011000NRG24300320241921900
|
30/03/2024
|
SAIRUN KHATUN
|
3401011WL118128
|
SAIRUN KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104598190
|
|
MRS SAIRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-018-003/943
(TANGARBASLI)
|
3401011000NRG24300320241921901
|
30/03/2024
|
GULZAR ANSARI
|
3401011WL118128
|
GULZAR ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104598205
|
|
MR GULZAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-018-003/95
(TANGARBASLI)
|
3401011000NRG24300320241921813
|
30/03/2024
|
Gandu Oraon
|
3401011WL118125
|
Gandu Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104598197
|
|
MR GANDU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
32
|
MANDAR
|
JH-01-011-018-003/1043
(TANGARBASLI)
|
3401011000NRG24300320241921875
|
30/03/2024
|
Nusrat Parween
|
3401011WL118128
|
Nusrat Parween
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104598221
|
|
MISS NUSRAT PARWEEN KCB COLLEGE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-018-003/1359
(TANGARBASLI)
|
3401011000NRG24300320241921889
|
30/03/2024
|
ASHIYA PARWEEN
|
3401011WL118128
|
ASHIYA PARWEEN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104598213
|
|
AHIYA PERWEEN U/G KHUSMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
MANDAR
|
JH-01-011-018-002/193
(TANGARBASLI)
|
3401011000NRG24300320241914022
|
30/03/2024
|
Johan Kujur
|
3401011WL117828
|
Johan Kujur
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104598216
|
|
JOHAN KUJUR S/O CHARO KUJUR
|
UNION BANK OF INDIA(508500)
|
|
35
|
MANDAR
|
JH-01-011-018-003/1280
(TANGARBASLI)
|
3401011000NRG24300320241921879
|
30/03/2024
|
Choti Parena
|
3401011WL118128
|
Choti Parena
|
00468
|
UBIN0563820
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104598214
|
|
CHOTI PARENA
|
UNION BANK OF INDIA(508500)
|
|
36
|
MANDAR
|
JH-01-011-018-003/1281
(TANGARBASLI)
|
3401011000NRG24300320241921880
|
30/03/2024
|
Muntajir Ansari
|
3401011WL118128
|
Muntajir Ansari
|
00468
|
UBIN0563820
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104598210
|
|
MR MUNTAJIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-018-003/1282
(TANGARBASLI)
|
3401011000NRG24300320241921881
|
30/03/2024
|
Julekha Khatun
|
3401011WL118128
|
Julekha Khatun
|
00468
|
UBIN0563820
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104598215
|
|
JULEKHA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANDAR
|
JH-01-011-018-003/1285
(TANGARBASLI)
|
3401011000NRG24300320241921883
|
30/03/2024
|
AARIF ANSARI
|
3401011WL118128
|
AARIF ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104598217
|
|
AARIF ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANDAR
|
JH-01-011-018-003/1290
(TANGARBASLI)
|
3401011000NRG24300320241921884
|
30/03/2024
|
LALI ORAON
|
3401011WL118128
|
LALI ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104598225
|
|
LALI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANDAR
|
JH-01-011-018-003/1338
(TANGARBASLI)
|
3401011000NRG24300320241921887
|
30/03/2024
|
Samina Khatun
|
3401011WL118128
|
Samina Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104598218
|
|
SAMINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
41
|
MANDAR
|
JH-01-011-018-003/1361
(TANGARBASLI)
|
3401011000NRG24300320241921890
|
30/03/2024
|
EAJAJ ANSARI
|
3401011WL118128
|
EAJAJ ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104598212
|
|
MR EAJAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-018-003/1362
(TANGARBASLI)
|
3401011000NRG24300320241921891
|
30/03/2024
|
JUHI PARWEEN
|
3401011WL118128
|
JUHI PARWEEN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104598211
|
|
JUHI PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
43
|
MANDAR
|
JH-01-011-018-003/1754
(TANGARBASLI)
|
3401011000NRG24300320241914031
|
30/03/2024
|
Pradeep Oraon
|
3401011WL117828
|
Pradeep Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104598220
|
|
Mr. PRADEEP ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
44
|
MANDAR
|
JH-01-011-018-003/1353
(TANGARBASLI)
|
3401011000NRG24300320241921888
|
30/03/2024
|
Abhiram Oraon
|
3401011WL118128
|
Abhiram Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104598183
|
|
ABHIRAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
45
|
MANDAR
|
JH-01-011-018-003/1877
(TANGARBASLI)
|
3401011000NRG24300320241921807
|
30/03/2024
|
karmi urain
|
3401011WL118125
|
karmi urain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104598182
|
|
Karmi Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MANDAR
|
JH-01-011-018-003/1882
(TANGARBASLI)
|
3401011000NRG24300320241921808
|
30/03/2024
|
budhram lohra
|
3401011WL118125
|
budhram lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104598180
|
|
Budhram Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MANDAR
|
JH-01-011-018-003/428
(TANGARBASLI)
|
3401011000NRG24300320241921809
|
30/03/2024
|
Karmi Oroin
|
3401011WL118125
|
Karmi Oroin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104598181
|
|
Karmi Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61332
|
61332
|
|
|
|
|
|
|
|