|
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-01-011-017-002/325
(SURSA)
|
3401011000NRG24060320241776893
|
07/03/2024
|
MOJIM ANSARI
|
3401011WL110543
|
MOJIM ANSARI
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104609447
|
|
Mr. MOJIM ANSARI S/O SALAMUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
MANDAR
|
JH-01-011-017-002/51
(SURSA)
|
3401011000NRG24060320241776894
|
07/03/2024
|
Farida Khatoon
|
3401011WL110543
|
Farida Khatoon
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104609451
|
|
Mrs. FARIDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
MANDAR
|
JH-01-011-017-003/716
(SURSA)
|
3401011000NRG24060320241777296
|
07/03/2024
|
ANKIT ORAON
|
3401011WL110558
|
ANKIT ORAON
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104609434
|
|
Mr. Ankit Oraon
|
INDIAN BANK(607105)
|
|
4
|
MANDAR
|
JH-01-011-017-003/722
(SURSA)
|
3401011000NRG24060320241777301
|
07/03/2024
|
RATIYA KXALXO
|
3401011WL110558
|
RATIYA KXALXO
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104609449
|
|
MR RATIYA KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAR
|
JH-01-011-017-003/766
(SURSA)
|
3401011000NRG24060320241777304
|
07/03/2024
|
Anil Oraon
|
3401011WL110558
|
Anil Oraon
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104609446
|
|
ANIL ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-017-001/591
(SURSA)
|
3401011000NRG24060320241776886
|
07/03/2024
|
PUJA DEVI
|
3401011WL110543
|
PUJA DEVI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104609437
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
MANDAR
|
JH-01-011-017-001/91
(SURSA)
|
3401011000NRG24060320241776888
|
07/03/2024
|
Rita Kujur
|
3401011WL110543
|
Rita Kujur
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104609464
|
|
REETA KUJUR
|
CANARA BANK(508532)
|
|
8
|
MANDAR
|
JH-01-011-017-002/211
(SURSA)
|
3401011000NRG24060320241776892
|
07/03/2024
|
puniya orain
|
3401011WL110543
|
puniya orain
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104609463
|
|
PUNIYA URAIN
|
BANK OF INDIA(508505)
|
|
9
|
MANDAR
|
JH-01-011-017-003/122
(SURSA)
|
3401011000NRG24060320241777288
|
07/03/2024
|
karan Oraon
|
3401011WL110558
|
karan Oraon
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104609439
|
|
KARAN ORAON
|
CANARA BANK(508532)
|
|
10
|
MANDAR
|
JH-01-011-017-003/603
(SURSA)
|
3401011000NRG24060320241777292
|
07/03/2024
|
MANOJ ORAON
|
3401011WL110558
|
MANOJ ORAON
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104609444
|
|
MANOJ ORAON
|
BANK OF BARODA(606985)
|
|
11
|
MANDAR
|
JH-01-011-017-003/614
(SURSA)
|
3401011000NRG24060320241777295
|
07/03/2024
|
Sachin Toppo
|
3401011WL110558
|
Sachin Toppo
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104609443
|
|
Mr. SACHIN TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
MANDAR
|
JH-01-011-017-003/719
(SURSA)
|
3401011000NRG24060320241777299
|
07/03/2024
|
SUNIL ORAON
|
3401011WL110558
|
SUNIL ORAON
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104609435
|
|
SUNIL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANDAR
|
JH-01-011-017-003/99
(SURSA)
|
3401011000NRG24060320241777305
|
07/03/2024
|
Suraj Oraon
|
3401011WL110558
|
Suraj Oraon
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104609436
|
|
Mr. SURAJ ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-017-001/530
(SURSA)
|
3401011000NRG24060320241776885
|
07/03/2024
|
CHHOTU ORAON
|
3401011WL110543
|
CHHOTU ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104609445
|
|
CHHOTU ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-017-002/2
(SURSA)
|
3401011000NRG24060320241776891
|
07/03/2024
|
Ayub Ansari
|
3401011WL110543
|
Ayub Ansari
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104609456
|
|
Mr. AYUB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
MANDAR
|
JH-01-011-017-001/164
(SURSA)
|
3401011000NRG24060320241776883
|
07/03/2024
|
Luksah Kujur
|
3401011WL110543
|
Luksah Kujur
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104609433
|
|
MR LUKASH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-017-001/601
(SURSA)
|
3401011000NRG24060320241776887
|
07/03/2024
|
DINESH LOHRA
|
3401011WL110543
|
DINESH LOHRA
|
00415
|
SBIN0014339
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104609441
|
|
MR DINESH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-017-003/104
(SURSA)
|
3401011000NRG24060320241777287
|
07/03/2024
|
ANAND TIGGA
|
3401011WL110558
|
ANAND TIGGA
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104609438
|
|
MR ANAND TIGGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-017-003/373
(SURSA)
|
3401011000NRG24060320241777291
|
07/03/2024
|
Lalu Oraon
|
3401011WL110558
|
Lalu Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104609460
|
|
MR LALU ORAON
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-017-003/611
(SURSA)
|
3401011000NRG24060320241777293
|
07/03/2024
|
Anoj Khalkho
|
3401011WL110558
|
Anoj Khalkho
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104609440
|
|
MR ANOJ KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-017-003/717
(SURSA)
|
3401011000NRG24060320241777297
|
07/03/2024
|
PARE KHALKHO
|
3401011WL110558
|
PARE KHALKHO
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104609459
|
|
PARE KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANDAR
|
JH-01-011-017-003/718
(SURSA)
|
3401011000NRG24060320241777298
|
07/03/2024
|
ANIL ORAON
|
3401011WL110558
|
ANIL ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104609461
|
|
MR ANIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-017-003/721
(SURSA)
|
3401011000NRG24060320241777300
|
07/03/2024
|
SHEETAL LAKRA
|
3401011WL110558
|
SHEETAL LAKRA
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104609462
|
|
MR SHEETAL LAKRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-017-003/762
(SURSA)
|
3401011000NRG24060320241777302
|
07/03/2024
|
Amar Oraon
|
3401011WL110558
|
Amar Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104609442
|
|
AMAR ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
25
|
MANDAR
|
JH-01-011-017-001/503
(SURSA)
|
3401011000NRG24060320241776884
|
07/03/2024
|
BANDHNI ORAON
|
3401011WL110543
|
BANDHNI ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104609457
|
|
Mrs. BANDHNI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
MANDAR
|
JH-01-011-017-002/174
(SURSA)
|
3401011000NRG24060320241776890
|
07/03/2024
|
MOIEN ANSARI
|
3401011WL110543
|
MOIEN ANSARI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104609458
|
|
MOIN ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
MANDAR
|
JH-01-011-017-002/104
(SURSA)
|
3401011000NRG24060320241776889
|
07/03/2024
|
Javed Ansari
|
3401011WL110543
|
Javed Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104609452
|
|
JAVED ANSARI SO SAHID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
MANDAR
|
JH-01-011-017-002/755
(SURSA)
|
3401011000NRG24060320241776895
|
07/03/2024
|
RESHMA BANO
|
3401011WL110543
|
RESHMA BANO
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104609448
|
|
RESHMA BANO W/O NASIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANDAR
|
JH-01-011-017-003/136
(SURSA)
|
3401011000NRG24060320241777289
|
07/03/2024
|
Neshar Ansari
|
3401011WL110558
|
Neshar Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104609454
|
|
NESHAR AKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
30
|
MANDAR
|
JH-01-011-017-003/764
(SURSA)
|
3401011000NRG24060320241777303
|
07/03/2024
|
Suraj Xalkho
|
3401011WL110558
|
Suraj Xalkho
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104609455
|
|
SURAJ XALXO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
MANDAR
|
JH-01-011-017-003/337
(SURSA)
|
3401011000NRG24060320241777290
|
07/03/2024
|
Anil Khalkho
|
3401011WL110558
|
Anil Khalkho
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104609450
|
|
Mr. ANIL KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
MANDAR
|
JH-01-011-017-003/612
(SURSA)
|
3401011000NRG24060320241777294
|
07/03/2024
|
Ajay Bhagat
|
3401011WL110558
|
Ajay Bhagat
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104609453
|
|
Mr. AJAY BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43548
|
43548
|
|
|
|
|
|
|
|