|
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-01-011-015-002/1330
(NAGRA)
|
3401011000NRG24240720230757906
|
24/07/2023
|
ANIL TIRKEY
|
3401011WL042051
|
ANIL TIRKEY
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
3955603357
|
|
ANIL TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-015-001/88
(NAGRA)
|
3401011000NRG24240720230756767
|
24/07/2023
|
Kumari Tirki
|
3401011WL041978
|
Kumari Tirki
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955603363
|
|
Mrs. KUMARI TIRKEY
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-015-001/970
(NAGRA)
|
3401011000NRG24240720230756770
|
24/07/2023
|
Jaydeep Toppo
|
3401011WL041978
|
Jaydeep Toppo
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955603361
|
|
Mr. JAYDEEP TOPPO
|
INDIAN BANK(607105)
|
|
4
|
MANDAR
|
JH-01-011-015-002/115
(NAGRA)
|
3401011000NRG24240720230757903
|
24/07/2023
|
Bande Oraon
|
3401011WL042051
|
Bande Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
3955603362
|
|
BANDE ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANDAR
|
JH-01-011-015-002/1256
(NAGRA)
|
3401011000NRG24240720230757905
|
24/07/2023
|
NIRMALA VICTORIYA BHOURA
|
3401011WL042051
|
NIRMALA VICTORIYA BHOURA
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955603358
|
|
Mr. NIRMALA VICTORIYA BHOURA
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-015-002/1528
(NAGRA)
|
3401011000NRG24240720230756551
|
24/07/2023
|
Ajmer Ansari
|
3401011WL041971
|
Ajmer Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955603354
|
|
AJMER ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
MANDAR
|
JH-01-011-015-002/184
(NAGRA)
|
3401011000NRG24240720230757908
|
24/07/2023
|
Kelment Tirki
|
3401011WL042051
|
Kelment Tirki
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955603364
|
|
Mr. KREMENTA TIRKEE
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-015-002/1986
(NAGRA)
|
3401011000NRG24240720230756553
|
24/07/2023
|
HAKEEMAN KHATOON
|
3401011WL041971
|
HAKEEMAN KHATOON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955603365
|
|
HAKEEMAN KHATOON W O ABDUL RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANDAR
|
JH-01-011-015-002/261
(NAGRA)
|
3401011000NRG24240720230756554
|
24/07/2023
|
Mangu Oraon
|
3401011WL041971
|
Mangu Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955603355
|
|
MANGA ORAON S/O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANDAR
|
JH-01-011-015-002/469
(NAGRA)
|
3401011000NRG24240720230756555
|
24/07/2023
|
Goyandi Oraon
|
3401011WL041971
|
Goyandi Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955603359
|
|
GUINDI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-015-002/592
(NAGRA)
|
3401011000NRG24240720230756557
|
24/07/2023
|
Mina Orain
|
3401011WL041971
|
Mina Orain
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955603360
|
|
MRS MINA URAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-015-002/1256
(NAGRA)
|
3401011000NRG24240720230757904
|
24/07/2023
|
Sandeep Tirkey
|
3401011WL042051
|
Sandeep Tirkey
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955603356
|
|
MR SANDEEP TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-015-001/104
(NAGRA)
|
3401011000NRG24240720230756761
|
24/07/2023
|
Rameshwar Toppo
|
3401011WL041978
|
Rameshwar Toppo
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955603375
|
|
RAMESHWAR TOPPO
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANDAR
|
JH-01-011-015-001/1368
(NAGRA)
|
3401011000NRG24240720230756762
|
24/07/2023
|
sanjay Toppo
|
3401011WL041978
|
sanjay Toppo
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955603366
|
|
SANJAY TOPPO
|
IDBI BANK(607095)
|
|
15
|
MANDAR
|
JH-01-011-015-001/139
(NAGRA)
|
3401011000NRG24240720230756763
|
24/07/2023
|
Gangy Tirky
|
3401011WL041978
|
Gangy Tirky
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955603368
|
|
GANGI URAIN W/O JATRU ORAON
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANDAR
|
JH-01-011-015-001/760
(NAGRA)
|
3401011000NRG24240720230756766
|
24/07/2023
|
Sumati Oraon
|
3401011WL041978
|
Sumati Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955603372
|
|
SUMATI KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
MANDAR
|
JH-01-011-015-001/92
(NAGRA)
|
3401011000NRG24240720230756768
|
24/07/2023
|
Champa Toppo
|
3401011WL041978
|
Champa Toppo
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955603369
|
|
CHAMPA TOPPO S/O LATE MAHLI TOPPO
|
UNION BANK OF INDIA(508500)
|
|
18
|
MANDAR
|
JH-01-011-015-001/968
(NAGRA)
|
3401011000NRG24240720230756769
|
24/07/2023
|
Sanjeev Toppo
|
3401011WL041978
|
Sanjeev Toppo
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955603373
|
|
SANJEEV TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-015-002/1039
(NAGRA)
|
3401011000NRG24240720230756549
|
24/07/2023
|
ERSAD
|
3401011WL041971
|
ERSAD
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955603371
|
|
MD IRSHAD SO MD RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
MANDAR
|
JH-01-011-015-002/1278
(NAGRA)
|
3401011000NRG24240720230756550
|
24/07/2023
|
Amina Khattun
|
3401011WL041971
|
Amina Khattun
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955603370
|
|
ANIMA KHATOON W/O FIDRAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANDAR
|
JH-01-011-015-002/181
(NAGRA)
|
3401011000NRG24240720230756552
|
24/07/2023
|
Mushrath Khatoon
|
3401011WL041971
|
Mushrath Khatoon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955603374
|
|
MUSRAT KHATOON D O FIDRAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANDAR
|
JH-01-011-015-002/47
(NAGRA)
|
3401011000NRG24240720230756556
|
24/07/2023
|
Nejawat Ansari
|
3401011WL041971
|
Nejawat Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955603367
|
|
MD NEJAWAT S/O SEKH JAMRUDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
23
|
MANDAR
|
JH-01-011-015-001/189
(NAGRA)
|
3401011000NRG24240720230756764
|
24/07/2023
|
bablu lohra
|
3401011WL041978
|
bablu lohra
|
00659
|
BMBL0000079
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955603353
|
|
MR BABLU KACHHAP KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
MANDAR
|
JH-01-011-015-001/424
(NAGRA)
|
3401011000NRG24240720230756765
|
24/07/2023
|
SONU TOPPO
|
3401011WL041978
|
SONU TOPPO
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955603352
|
|
SONU TOPPO S/O SOMRA TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
MANDAR
|
JH-01-011-015-002/114
(NAGRA)
|
3401011000NRG24240720230752124
|
24/07/2023
|
AKASH ORAON
|
3401011WL041688
|
AKASH ORAON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
3955603351
|
|
AKASH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|