|
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-01-011-018-001/174
(TANGARBASLI)
|
3401011000NRG24220920231105830
|
22/09/2023
|
lodha oraon
|
3401011WL064730
|
lodha oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368025898
|
|
LODHA ORAON
|
UNION BANK OF INDIA(508500)
|
|
2
|
MANDAR
|
JH-01-011-018-001/251
(TANGARBASLI)
|
3401011000NRG24220920231105831
|
22/09/2023
|
Gandur Oraon
|
3401011WL064730
|
Gandur Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368025897
|
|
GANDRU ORAON S/O DEVNATH ORAON
|
UNION BANK OF INDIA(508500)
|
|
3
|
MANDAR
|
JH-01-011-018-001/252
(TANGARBASLI)
|
3401011000NRG24220920231105832
|
22/09/2023
|
Bardan Toppo
|
3401011WL064730
|
Bardan Toppo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368025896
|
|
BARDAN TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-018-001/313
(TANGARBASLI)
|
3401011000NRG24220920231105833
|
22/09/2023
|
Sanjay Oroan
|
3401011WL064730
|
Sanjay Oroan
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368025895
|
|
SANJAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-018-001/392
(TANGARBASLI)
|
3401011000NRG24220920231105834
|
22/09/2023
|
ropa oraon
|
3401011WL064730
|
ropa oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368025894
|
|
ROPA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
MANDAR
|
JH-01-011-018-001/404
(TANGARBASLI)
|
3401011000NRG24220920231105835
|
22/09/2023
|
KHADNI ORAIN
|
3401011WL064730
|
KHADNI ORAIN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368025891
|
|
KHADNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANDAR
|
JH-01-011-018-001/507
(TANGARBASLI)
|
3401011000NRG24220920231105837
|
22/09/2023
|
manisha kachhap
|
3401011WL064730
|
manisha kachhap
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368025893
|
|
MANISHA KACHHAP
|
BANK OF INDIA(508505)
|
|
8
|
MANDAR
|
JH-01-011-018-001/519
(TANGARBASLI)
|
3401011000NRG24220920231105838
|
22/09/2023
|
RUNA ORAON
|
3401011WL064730
|
RUNA ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368025890
|
|
RUNA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-018-001/804
(TANGARBASLI)
|
3401011000NRG24220920231105839
|
22/09/2023
|
NIRAJ TOPPO
|
3401011WL064730
|
NIRAJ TOPPO
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368025892
|
|
NIRAJ TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-018-001/404
(TANGARBASLI)
|
3401011000NRG24220920231105836
|
22/09/2023
|
RANJEET ORAON
|
3401011WL064730
|
RANJEET ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368025914
|
|
RANJIT ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANDAR
|
JH-01-011-018-003/1010
(TANGARBASLI)
|
3401011000NRG24200920231090515
|
22/09/2023
|
AZAD ANSARI
|
3401011WL063766
|
AZAD ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368025930
|
|
MR AZAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-018-003/1011
(TANGARBASLI)
|
3401011000NRG24200920231090516
|
22/09/2023
|
KHADIJA BEGAM
|
3401011WL063766
|
KHADIJA BEGAM
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368025931
|
|
MRS KHADIJA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-018-003/1013
(TANGARBASLI)
|
3401011000NRG24200920231090517
|
22/09/2023
|
MAJAD ANSARI
|
3401011WL063766
|
MAJAD ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368025932
|
|
MR MAJAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-018-003/1038
(TANGARBASLI)
|
3401011000NRG24200920231090518
|
22/09/2023
|
Enamul Ansari
|
3401011WL063766
|
Enamul Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368025916
|
|
MR ANAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-018-003/1042
(TANGARBASLI)
|
3401011000NRG24200920231090519
|
22/09/2023
|
Tabsum Khatoon
|
3401011WL063766
|
Tabsum Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368025920
|
|
MISS TABASUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-018-003/1168
(TANGARBASLI)
|
3401011000NRG24200920231090520
|
22/09/2023
|
Ramij Raja
|
3401011WL063766
|
Ramij Raja
|
00415
|
SBIN0006304
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7368025915
|
A/c Blocked or Frozen
|
|
|
|
17
|
MANDAR
|
JH-01-011-018-003/344
(TANGARBASLI)
|
3401011000NRG24200920231090521
|
22/09/2023
|
Haffim Ansari
|
3401011WL063766
|
Haffim Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368025917
|
|
MS HAKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-018-003/362
(TANGARBASLI)
|
3401011000NRG24210920231100008
|
22/09/2023
|
Nathu Oroan
|
3401011WL064423
|
Nathu Oroan
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368025925
|
|
Nathu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MANDAR
|
JH-01-011-018-003/393
(TANGARBASLI)
|
3401011000NRG24200920231090522
|
22/09/2023
|
Muneja Khatoon
|
3401011WL063766
|
Muneja Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368025921
|
|
MRS MUNEJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-018-003/41
(TANGARBASLI)
|
3401011000NRG24210920231100010
|
22/09/2023
|
PRADEEP ORAON
|
3401011WL064423
|
PRADEEP ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368025929
|
|
Pradeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MANDAR
|
JH-01-011-018-003/572
(TANGARBASLI)
|
3401011000NRG24210920231100011
|
22/09/2023
|
Mako Toppo
|
3401011WL064423
|
Mako Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368025927
|
|
Mako Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MANDAR
|
JH-01-011-018-003/751
(TANGARBASLI)
|
3401011000NRG24210920231100013
|
22/09/2023
|
Gonda Oraon
|
3401011WL064423
|
Gonda Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368025924
|
|
Gonda Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MANDAR
|
JH-01-011-018-003/753
(TANGARBASLI)
|
3401011000NRG24210920231100014
|
22/09/2023
|
Suko Orain
|
3401011WL064423
|
Suko Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368025919
|
|
Suko Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MANDAR
|
JH-01-011-018-003/762
(TANGARBASLI)
|
3401011000NRG24210920231100015
|
22/09/2023
|
Suki Toppo
|
3401011WL064423
|
Suki Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368025926
|
|
MR SUKI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-018-003/882
(TANGARBASLI)
|
3401011000NRG24200920231090523
|
22/09/2023
|
Mazavul Ansari
|
3401011WL063766
|
Mazavul Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368025928
|
|
MR MAZAVUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-018-003/896
(TANGARBASLI)
|
3401011000NRG24200920231090524
|
22/09/2023
|
Imran Ansari
|
3401011WL063766
|
Imran Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368025918
|
|
MR IMRAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-018-003/945
(TANGARBASLI)
|
3401011000NRG24200920231090525
|
22/09/2023
|
AJIBUL ANSARI
|
3401011WL063766
|
AJIBUL ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368025923
|
|
AJIBUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANDAR
|
JH-01-011-018-003/947
(TANGARBASLI)
|
3401011000NRG24200920231090526
|
22/09/2023
|
IKBAL ANSARI
|
3401011WL063766
|
IKBAL ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368025922
|
|
MR IKBAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
29
|
MANDAR
|
JH-01-011-018-001/1158
(TANGARBASLI)
|
3401011000NRG24210920231099996
|
22/09/2023
|
Dahri Urain
|
3401011WL064423
|
Dahri Urain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368025908
|
|
Dahri Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MANDAR
|
JH-01-011-018-003/1186
(TANGARBASLI)
|
3401011000NRG24210920231099997
|
22/09/2023
|
Anju Oraon
|
3401011WL064423
|
Anju Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368025909
|
|
Anju Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MANDAR
|
JH-01-011-018-003/1187
(TANGARBASLI)
|
3401011000NRG24210920231099998
|
22/09/2023
|
Jagani Oraon
|
3401011WL064423
|
Jagani Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368025907
|
|
Jagani Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MANDAR
|
JH-01-011-018-003/130
(TANGARBASLI)
|
3401011000NRG24210920231099999
|
22/09/2023
|
Puniya Orain
|
3401011WL064423
|
Puniya Orain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368025904
|
|
Puniya Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MANDAR
|
JH-01-011-018-003/1316
(TANGARBASLI)
|
3401011000NRG24210920231100001
|
22/09/2023
|
Bandhni Urain
|
3401011WL064423
|
Bandhni Urain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368025912
|
|
Bandhni Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MANDAR
|
JH-01-011-018-003/1318
(TANGARBASLI)
|
3401011000NRG24210920231100002
|
22/09/2023
|
Boda Oraon
|
3401011WL064423
|
Boda Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368025902
|
|
Boda Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MANDAR
|
JH-01-011-018-003/1319
(TANGARBASLI)
|
3401011000NRG24210920231100003
|
22/09/2023
|
Budu Oraon
|
3401011WL064423
|
Budu Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368025910
|
|
Budu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MANDAR
|
JH-01-011-018-003/1683
(TANGARBASLI)
|
3401011000NRG24210920231100004
|
22/09/2023
|
ghamdu oraon
|
3401011WL064423
|
ghamdu oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368025900
|
|
Ghamadu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MANDAR
|
JH-01-011-018-003/170
(TANGARBASLI)
|
3401011000NRG24210920231100005
|
22/09/2023
|
Pusngi Orain
|
3401011WL064423
|
Pusngi Orain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368025906
|
|
Pusngi Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MANDAR
|
JH-01-011-018-003/223
(TANGARBASLI)
|
3401011000NRG24210920231100006
|
22/09/2023
|
Vando Urain
|
3401011WL064423
|
Vando Urain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368025911
|
|
Vando Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MANDAR
|
JH-01-011-018-003/232
(TANGARBASLI)
|
3401011000NRG24210920231100007
|
22/09/2023
|
Kiran Oraoin
|
3401011WL064423
|
Kiran Oraoin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368025905
|
|
Kiran Oraoin
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MANDAR
|
JH-01-011-018-003/409
(TANGARBASLI)
|
3401011000NRG24210920231100009
|
22/09/2023
|
Fuchawa Oroan
|
3401011WL064423
|
Fuchawa Oroan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368025901
|
|
Phuchuwa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MANDAR
|
JH-01-011-018-003/588
(TANGARBASLI)
|
3401011000NRG24210920231100012
|
22/09/2023
|
Sita Devi
|
3401011WL064423
|
Sita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368025899
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
MANDAR
|
JH-01-011-018-003/809
(TANGARBASLI)
|
3401011000NRG24210920231100016
|
22/09/2023
|
DHANIYA ORAON
|
3401011WL064423
|
DHANIYA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368025913
|
|
Dhaniya Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MANDAR
|
JH-01-011-018-003/914
(TANGARBASLI)
|
3401011000NRG24210920231100018
|
22/09/2023
|
Champu Oraon
|
3401011WL064423
|
Champu Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368025903
|
|
Champu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58824
|
58824
|
|
|
|
|
|
|
|