|
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-01-011-008-002/1405
(KARGE)
|
3401011000NRG24120720230666989
|
13/07/2023
|
DHARMJEET KUMAR SING
|
3401011WL036583
|
DHARMJEET KUMAR SING
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3552389522
|
|
DHARMJEET SINGH S O ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
MANDAR
|
JH-01-011-019-004/1198
(TIGOIAMBATOLI)
|
3401011000NRG24110720230658523
|
13/07/2023
|
ROKAIYA KHATOON
|
3401011WL036119
|
ROKAIYA KHATOON
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3552389520
|
|
ROKAIYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANDAR
|
JH-01-011-019-004/579
(TIGOIAMBATOLI)
|
3401011000NRG24100720230649723
|
13/07/2023
|
parina khaton
|
3401011WL035681
|
parina khaton
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3552389551
|
|
PARINA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-019-004/644
(TIGOIAMBATOLI)
|
3401011000NRG24110720230658528
|
13/07/2023
|
RATHO ORAON
|
3401011WL036119
|
RATHO ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552389521
|
|
RATHO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-019-004/736
(TIGOIAMBATOLI)
|
3401011000NRG24110720230658529
|
13/07/2023
|
TARANNUM JAHAN
|
3401011WL036119
|
TARANNUM JAHAN
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3552389550
|
|
TARANNUM JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-019-004/796
(TIGOIAMBATOLI)
|
3401011000NRG24120720230667001
|
13/07/2023
|
SOCHANTI DEVI
|
3401011WL036583
|
SOCHANTI DEVI
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3552389523
|
|
SOCHANTI DEVI W/O CHARAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-008-002/1670
(KARGE)
|
3401011000NRG24120720230666991
|
13/07/2023
|
Satyam Singh
|
3401011WL036583
|
Satyam Singh
|
00152
|
HDFC0001470
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3552389519
|
|
SATYAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-008-002/1201
(KARGE)
|
3401011000NRG24120720230666987
|
13/07/2023
|
DINESH KUMAR SHAHU
|
3401011WL036583
|
DINESH KUMAR SHAHU
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3552389518
|
|
Mr. Dinesh Kumar Sahu
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-008-002/1444
(KARGE)
|
3401011000NRG24120720230666990
|
13/07/2023
|
SAYMA KHATUN
|
3401011WL036583
|
SAYMA KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3552389525
|
|
Ms. SAYMA KHATUN
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-008-002/785
(KARGE)
|
3401011000NRG24120720230666992
|
13/07/2023
|
BIMLA DEVI
|
3401011WL036583
|
BIMLA DEVI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3552389524
|
|
Mrs. BIMLA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-008-002/1033
(KARGE)
|
3401011000NRG24120720230666986
|
13/07/2023
|
rajesh singh
|
3401011WL036583
|
rajesh singh
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3552389556
|
|
RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-019-004/263
(TIGOIAMBATOLI)
|
3401011000NRG24100720230649720
|
13/07/2023
|
RUHI KHATTUN
|
3401011WL035681
|
RUHI KHATTUN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3552389512
|
|
RUHI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
13
|
MANDAR
|
JH-01-011-019-004/451
(TIGOIAMBATOLI)
|
3401011000NRG24110720230658524
|
13/07/2023
|
ASHIQUE ANSARI
|
3401011WL036119
|
ASHIQUE ANSARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3552389555
|
|
ashique ansari
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-019-004/79
(TIGOIAMBATOLI)
|
3401011000NRG24130720230674390
|
13/07/2023
|
kiran oraoin
|
3401011WL036962
|
kiran oraoin
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552389510
|
|
KIRAN ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-019-004/806
(TIGOIAMBATOLI)
|
3401011000NRG24100720230649731
|
13/07/2023
|
ATIULLAH ANSARI
|
3401011WL035681
|
ATIULLAH ANSARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3552389511
|
|
ATIULLAH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
16
|
MANDAR
|
JH-01-011-008-002/1031
(KARGE)
|
3401011000NRG24120720230666985
|
13/07/2023
|
Suraj prtap singh
|
3401011WL036583
|
Suraj prtap singh
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3552389554
|
|
SURAJ PRATAP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-008-002/140
(KARGE)
|
3401011000NRG24120720230666988
|
13/07/2023
|
Hari Singh
|
3401011WL036583
|
Hari Singh
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3552389516
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-019-004/552
(TIGOIAMBATOLI)
|
3401011000NRG24120720230666996
|
13/07/2023
|
SAJID ANSARI
|
3401011WL036583
|
SAJID ANSARI
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3552389515
|
|
MR SAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-019-004/597
(TIGOIAMBATOLI)
|
3401011000NRG24130720230674383
|
13/07/2023
|
sanicharwa oraon
|
3401011WL036962
|
sanicharwa oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552389553
|
|
SANI CHARWA ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MANDAR
|
JH-01-011-019-004/599
(TIGOIAMBATOLI)
|
3401011000NRG24130720230674384
|
13/07/2023
|
pramod oraon
|
3401011WL036962
|
pramod oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552389552
|
|
MR PRAMOD URANV
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-019-004/613
(TIGOIAMBATOLI)
|
3401011000NRG24130720230674385
|
13/07/2023
|
bina oraon
|
3401011WL036962
|
bina oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552389514
|
|
MRS BINA ORAON
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-019-004/757
(TIGOIAMBATOLI)
|
3401011000NRG24100720230649728
|
13/07/2023
|
RASHIDA KHATOON
|
3401011WL035681
|
RASHIDA KHATOON
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3552389517
|
|
MRS RASHIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
23
|
MANDAR
|
JH-01-011-019-004/301
(TIGOIAMBATOLI)
|
3401011000NRG24100720230649721
|
13/07/2023
|
Ishrath Khatoon
|
3401011WL035681
|
Ishrath Khatoon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3552389530
|
|
ISRAT KHATOON W O ALIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANDAR
|
JH-01-011-019-004/457
(TIGOIAMBATOLI)
|
3401011000NRG24120720230666993
|
13/07/2023
|
INAMUL ANSARI
|
3401011WL036583
|
INAMUL ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3552389528
|
|
enamul ansari
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANDAR
|
JH-01-011-019-004/459
(TIGOIAMBATOLI)
|
3401011000NRG24120720230666994
|
13/07/2023
|
JUBER ANSARI
|
3401011WL036583
|
JUBER ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3552389535
|
|
JUBER ANSARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
MANDAR
|
JH-01-011-019-004/468
(TIGOIAMBATOLI)
|
3401011000NRG24110720230658525
|
13/07/2023
|
MANJU KUJUR
|
3401011WL036119
|
MANJU KUJUR
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3552389534
|
|
MANJU KUJUR WO MUKUND ORAON
|
UNION BANK OF INDIA(508500)
|
|
27
|
MANDAR
|
JH-01-011-019-004/491
(TIGOIAMBATOLI)
|
3401011000NRG24110720230658526
|
13/07/2023
|
Ataul Ansari
|
3401011WL036119
|
Ataul Ansari
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
19/07/2023
|
|
3552389549
|
|
ataul ansari
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDAR
|
JH-01-011-019-004/551
(TIGOIAMBATOLI)
|
3401011000NRG24120720230666995
|
13/07/2023
|
MAJLUM ANSARI
|
3401011WL036583
|
MAJLUM ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3552389532
|
|
MAJLUM ANSARI SO ISLAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANDAR
|
JH-01-011-019-004/582
(TIGOIAMBATOLI)
|
3401011000NRG24100720230649724
|
13/07/2023
|
Endul nisha khatun
|
3401011WL035681
|
Endul nisha khatun
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3552389529
|
|
IDUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
MANDAR
|
JH-01-011-019-004/588
(TIGOIAMBATOLI)
|
3401011000NRG24130720230674382
|
13/07/2023
|
sanam oraon
|
3401011WL036962
|
sanam oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552389547
|
|
SANAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
31
|
MANDAR
|
JH-01-011-019-004/595
(TIGOIAMBATOLI)
|
3401011000NRG24110720230658527
|
13/07/2023
|
bimla minz
|
3401011WL036119
|
bimla minz
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552389533
|
|
VIMALA MINJ WO JAGDEV PAHAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
MANDAR
|
JH-01-011-019-004/602
(TIGOIAMBATOLI)
|
3401011000NRG24100720230649726
|
13/07/2023
|
aslam ansari
|
3401011WL035681
|
aslam ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3552389526
|
|
ASLAM ANSARI S/I JABIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANDAR
|
JH-01-011-019-004/645
(TIGOIAMBATOLI)
|
3401011000NRG24130720230674386
|
13/07/2023
|
SALMI URAIN
|
3401011WL036962
|
SALMI URAIN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552389541
|
|
SALMI URAIN W/O BHUVAL ORAON
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANDAR
|
JH-01-011-019-004/646
(TIGOIAMBATOLI)
|
3401011000NRG24130720230674388
|
13/07/2023
|
DINESH ORAON
|
3401011WL036962
|
DINESH ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552389540
|
|
MR DINESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-019-004/646
(TIGOIAMBATOLI)
|
3401011000NRG24130720230674387
|
13/07/2023
|
MANITA ORAON
|
3401011WL036962
|
MANITA ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552389539
|
|
MANITA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANDAR
|
JH-01-011-019-004/667
(TIGOIAMBATOLI)
|
3401011000NRG24130720230674389
|
13/07/2023
|
PARADESHIYA URAIN
|
3401011WL036962
|
PARADESHIYA URAIN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552389548
|
|
PARADESHIYA URAIN WO BUDHU ORAON
|
UNION BANK OF INDIA(508500)
|
|
37
|
MANDAR
|
JH-01-011-019-004/739
(TIGOIAMBATOLI)
|
3401011000NRG24120720230666997
|
13/07/2023
|
RINA DEVI
|
3401011WL036583
|
RINA DEVI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3552389537
|
|
RINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANDAR
|
JH-01-011-019-004/743
(TIGOIAMBATOLI)
|
3401011000NRG24100720230649727
|
13/07/2023
|
ROKAIYA KHATUN
|
3401011WL035681
|
ROKAIYA KHATUN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3552389536
|
|
ROKAIYA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
39
|
MANDAR
|
JH-01-011-019-004/749
(TIGOIAMBATOLI)
|
3401011000NRG24120720230666998
|
13/07/2023
|
BIKASH MAHTO
|
3401011WL036583
|
BIKASH MAHTO
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3552389542
|
|
BIKASH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
40
|
MANDAR
|
JH-01-011-019-004/759
(TIGOIAMBATOLI)
|
3401011000NRG24100720230649729
|
13/07/2023
|
SALOMI TIRKEY
|
3401011WL035681
|
SALOMI TIRKEY
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3552389543
|
|
SALOMI TIRKEY
|
CANARA BANK(508532)
|
|
41
|
MANDAR
|
JH-01-011-019-004/760
(TIGOIAMBATOLI)
|
3401011000NRG24100720230649730
|
13/07/2023
|
KISHOR LAKRA
|
3401011WL035681
|
KISHOR LAKRA
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3552389538
|
|
KISHOR LAKRA
|
UNION BANK OF INDIA(508500)
|
|
42
|
MANDAR
|
JH-01-011-019-004/79
(TIGOIAMBATOLI)
|
3401011000NRG24110720230658530
|
13/07/2023
|
Chaitu Oraon
|
3401011WL036119
|
Chaitu Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552389527
|
|
CHAITU ORAON S/O ETWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
43
|
MANDAR
|
JH-01-011-019-004/838
(TIGOIAMBATOLI)
|
3401011000NRG24110720230658531
|
13/07/2023
|
Sumaiya Parween
|
3401011WL036119
|
Sumaiya Parween
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3552389544
|
|
SUMAIYA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANDAR
|
JH-01-011-019-004/841
(TIGOIAMBATOLI)
|
3401011000NRG24110720230658533
|
13/07/2023
|
Nuresha Khatun
|
3401011WL036119
|
Nuresha Khatun
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3552389546
|
|
NURESHA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
45
|
MANDAR
|
JH-01-011-019-004/86
(TIGOIAMBATOLI)
|
3401011000NRG24110720230658534
|
13/07/2023
|
Karmi Orain
|
3401011WL036119
|
Karmi Orain
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3552389531
|
|
KARMI URAIN WO MANGARA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51528
|
51528
|
|
|
|
|
|
|
|
|
46
|
MANDAR
|
JH-01-011-019-004/751
(TIGOIAMBATOLI)
|
3401011000NRG24120720230666999
|
13/07/2023
|
ABDUL RASHID ANSARI
|
3401011WL036583
|
ABDUL RASHID ANSARI
|
00468
|
UBIN0566951
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3552389545
|
|
ABDUL RASHID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
47
|
MANDAR
|
JH-01-011-019-004/414
(TIGOIAMBATOLI)
|
3401011000NRG24100720230649722
|
13/07/2023
|
PRAVES ANASARI
|
3401011WL035681
|
PRAVES ANASARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3552389513
|
|
Parwej Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110352
|
110352
|
|
|
|
|
|
|
|