|
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-01-011-013-005/159
(MANDRO)
|
3401011000NRG24150620230472016
|
16/06/2023
|
Chanchli devi
|
3401011WL025810
|
Chanchli devi
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806961881
|
|
CHANCHLI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-013-007/316
(MANDRO)
|
3401011000NRG24150620230472028
|
16/06/2023
|
GYAN KUMAR SINGH
|
3401011WL025810
|
GYAN KUMAR SINGH
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806961879
|
|
GYAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-013-008/436
(MANDRO)
|
3401011000NRG24150620230472686
|
16/06/2023
|
Sima devi
|
3401011WL025829
|
Sima devi
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806961882
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-013-008/529
(MANDRO)
|
3401011000NRG24150620230472688
|
16/06/2023
|
Vikas sahu
|
3401011WL025829
|
Vikas sahu
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806961880
|
|
VIKAS SAHU
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-013-008/565
(MANDRO)
|
3401011000NRG24150620230472690
|
16/06/2023
|
PRAKASH KUMAR SAHU
|
3401011WL025829
|
PRAKASH KUMAR SAHU
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806961883
|
|
Mr. PRAKESH KUMAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-013-002/90
(MANDRO)
|
3401011000NRG24150620230472672
|
16/06/2023
|
NITESH ORAON
|
3401011WL025829
|
NITESH ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806961843
|
|
NITESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-013-002/90
(MANDRO)
|
3401011000NRG24150620230472673
|
16/06/2023
|
SUKRI ORAIN
|
3401011WL025829
|
SUKRI ORAIN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806961844
|
|
SUKRI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-013-006/58
(MANDRO)
|
3401011000NRG24150620230472019
|
16/06/2023
|
Nobart Bara
|
3401011WL025810
|
Nobart Bara
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806961846
|
|
NORBART KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-013-008/435
(MANDRO)
|
3401011000NRG24150620230472042
|
16/06/2023
|
ritu paran singh
|
3401011WL025810
|
ritu paran singh
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806961842
|
|
REETU PR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANDAR
|
JH-01-011-013-008/530
(MANDRO)
|
3401011000NRG24150620230472689
|
16/06/2023
|
Prem Kumar sahu
|
3401011WL025829
|
Prem Kumar sahu
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806961845
|
|
PREM KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-013-005/160
(MANDRO)
|
3401011000NRG24150620230472017
|
16/06/2023
|
Sudarsan sahi
|
3401011WL025810
|
Sudarsan sahi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806961876
|
|
MR SUDRSHAN KUMAR SAHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-013-007/107
(MANDRO)
|
3401011000NRG24150620230472021
|
16/06/2023
|
Meri Kujur
|
3401011WL025810
|
Meri Kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806961858
|
|
MRS MARY KUJUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-013-007/107
(MANDRO)
|
3401011000NRG24150620230472020
|
16/06/2023
|
Paskal Kujur
|
3401011WL025810
|
Paskal Kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806961847
|
|
PASKAL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-013-007/115
(MANDRO)
|
3401011000NRG24150620230472022
|
16/06/2023
|
Basant Kujur
|
3401011WL025810
|
Basant Kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806961859
|
|
MR BASANT KUJUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-013-007/205
(MANDRO)
|
3401011000NRG24150620230472023
|
16/06/2023
|
MARIYAM KUJUR
|
3401011WL025810
|
MARIYAM KUJUR
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806961857
|
|
MARIYAM KUJUR
|
BANK OF INDIA(508505)
|
|
16
|
MANDAR
|
JH-01-011-013-007/212
(MANDRO)
|
3401011000NRG24150620230472024
|
16/06/2023
|
IMIL KUJUR
|
3401011WL025810
|
IMIL KUJUR
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806961855
|
|
MR EMILA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-013-007/22
(MANDRO)
|
3401011000NRG24150620230472025
|
16/06/2023
|
Bandhni Orain
|
3401011WL025810
|
Bandhni Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806961863
|
|
MISS BANDHAIN ORAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-013-007/220
(MANDRO)
|
3401011000NRG24150620230472026
|
16/06/2023
|
JAY PARKASH KUJUR
|
3401011WL025810
|
JAY PARKASH KUJUR
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806961856
|
|
MRS JAIPRAKASH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-013-007/28
(MANDRO)
|
3401011000NRG24150620230472676
|
16/06/2023
|
Jaduwa Mahto
|
3401011WL025829
|
Jaduwa Mahto
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806961849
|
|
JADUVA MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
MANDAR
|
JH-01-011-013-007/291
(MANDRO)
|
3401011000NRG24150620230472027
|
16/06/2023
|
Amit Kujur
|
3401011WL025810
|
Amit Kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806961865
|
|
MR AMIT KUJUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-013-007/319
(MANDRO)
|
3401011000NRG24150620230472029
|
16/06/2023
|
shila devi
|
3401011WL025810
|
shila devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806961874
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
MANDAR
|
JH-01-011-013-007/360
(MANDRO)
|
3401011000NRG24150620230472677
|
16/06/2023
|
RAYANTI DEVI
|
3401011WL025829
|
RAYANTI DEVI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806961871
|
|
MISS RAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-013-008/12
(MANDRO)
|
3401011000NRG24150620230472030
|
16/06/2023
|
Prabhu Lohra
|
3401011WL025810
|
Prabhu Lohra
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806961853
|
|
PRABHU LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANDAR
|
JH-01-011-013-008/126
(MANDRO)
|
3401011000NRG24150620230472031
|
16/06/2023
|
Prasad Sahu
|
3401011WL025810
|
Prasad Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806961854
|
|
MR PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-013-008/13
(MANDRO)
|
3401011000NRG24150620230472678
|
16/06/2023
|
Charan Sahu
|
3401011WL025829
|
Charan Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806961850
|
|
CHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-013-008/189
(MANDRO)
|
3401011000NRG24150620230472032
|
16/06/2023
|
Sanjay Kumar Sahi
|
3401011WL025810
|
Sanjay Kumar Sahi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806961848
|
|
SANJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-013-008/271
(MANDRO)
|
3401011000NRG24150620230472033
|
16/06/2023
|
SURAN MAHTO
|
3401011WL025810
|
SURAN MAHTO
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806961868
|
|
SURAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANDAR
|
JH-01-011-013-008/304
(MANDRO)
|
3401011000NRG24150620230472680
|
16/06/2023
|
JAIRAM SINGH
|
3401011WL025829
|
JAIRAM SINGH
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806961860
|
|
MR JAYRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-013-008/305
(MANDRO)
|
3401011000NRG24150620230472034
|
16/06/2023
|
Mukesh Singh
|
3401011WL025810
|
Mukesh Singh
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806961852
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-013-008/378
(MANDRO)
|
3401011000NRG24150620230472038
|
16/06/2023
|
DEVKI DEVI
|
3401011WL025810
|
DEVKI DEVI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806961869
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-013-008/404
(MANDRO)
|
3401011000NRG24150620230472039
|
16/06/2023
|
Manmulawana Singh
|
3401011WL025810
|
Manmulawana Singh
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806961870
|
|
MR MAN BHULAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-013-008/417
(MANDRO)
|
3401011000NRG24150620230472041
|
16/06/2023
|
Lilawati Devi
|
3401011WL025810
|
Lilawati Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806961866
|
|
MISS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-013-008/417
(MANDRO)
|
3401011000NRG24150620230472040
|
16/06/2023
|
Prabhu Sahu
|
3401011WL025810
|
Prabhu Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806961867
|
|
Mr. PRABHU SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
MANDAR
|
JH-01-011-013-008/434
(MANDRO)
|
3401011000NRG24150620230472685
|
16/06/2023
|
sandep kumar singh
|
3401011WL025829
|
sandep kumar singh
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806961875
|
|
MR SANDEEP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-013-008/438
(MANDRO)
|
3401011000NRG24150620230472043
|
16/06/2023
|
Asok sahu
|
3401011WL025810
|
Asok sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806961873
|
|
MR ASHOK SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-013-008/438
(MANDRO)
|
3401011000NRG24150620230472044
|
16/06/2023
|
Sunita devi
|
3401011WL025810
|
Sunita devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806961872
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-013-008/502
(MANDRO)
|
3401011000NRG24150620230472045
|
16/06/2023
|
Dalu oraon
|
3401011WL025810
|
Dalu oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806961878
|
|
DALU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANDAR
|
JH-01-011-013-008/51
(MANDRO)
|
3401011000NRG24150620230472687
|
16/06/2023
|
Sunita Devi
|
3401011WL025829
|
Sunita Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806961862
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
39
|
MANDAR
|
JH-01-011-013-002/92
(MANDRO)
|
3401011000NRG24150620230472674
|
16/06/2023
|
Jems Oraon
|
3401011WL025829
|
Jems Oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806961861
|
|
MR JEMS ORAON
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-013-008/432
(MANDRO)
|
3401011000NRG24150620230472684
|
16/06/2023
|
jitendar kumar
|
3401011WL025829
|
jitendar kumar
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806961864
|
|
MR JITENDR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-013-008/65
(MANDRO)
|
3401011000NRG24150620230472046
|
16/06/2023
|
mangra oraon
|
3401011WL025810
|
mangra oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806961877
|
|
MANGRA ORAON SO ATWA OROAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
42
|
MANDAR
|
JH-01-011-013-005/18
(MANDRO)
|
3401011000NRG24150620230472018
|
16/06/2023
|
Blram Sing
|
3401011WL025810
|
Blram Sing
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806961851
|
|
Mr. BALRAM SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
43
|
MANDAR
|
JH-01-011-013-007/177
(MANDRO)
|
3401011000NRG24150620230472675
|
16/06/2023
|
RAVINDRA MAHALEE
|
3401011WL025829
|
RAVINDRA MAHALEE
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806961891
|
|
RAVINDRA MAHLI SO NANDO MAHLI
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANDAR
|
JH-01-011-013-008/163
(MANDRO)
|
3401011000NRG24150620230472679
|
16/06/2023
|
Sarita Devi
|
3401011WL025829
|
Sarita Devi
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806961888
|
|
SARITA DEVI WO TANA SAW
|
UNION BANK OF INDIA(508500)
|
|
45
|
MANDAR
|
JH-01-011-013-008/342
(MANDRO)
|
3401011000NRG24150620230472681
|
16/06/2023
|
Rajendra saw
|
3401011WL025829
|
Rajendra saw
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806961885
|
|
RAJENDRA SAHU S O LAKSHMAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
46
|
MANDAR
|
JH-01-011-013-008/345
(MANDRO)
|
3401011000NRG24150620230472035
|
16/06/2023
|
Kavita Devi
|
3401011WL025810
|
Kavita Devi
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806961890
|
|
KAVITA DEVI W O SANJAY SAHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
MANDAR
|
JH-01-011-013-008/348
(MANDRO)
|
3401011000NRG24150620230472036
|
16/06/2023
|
Rekha Devi
|
3401011WL025810
|
Rekha Devi
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806961889
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANDAR
|
JH-01-011-013-008/378
(MANDRO)
|
3401011000NRG24150620230472037
|
16/06/2023
|
AGNU MAHTO
|
3401011WL025810
|
AGNU MAHTO
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806961884
|
|
ANGANU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANDAR
|
JH-01-011-013-008/399
(MANDRO)
|
3401011000NRG24150620230472682
|
16/06/2023
|
America Devi
|
3401011WL025829
|
America Devi
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806961886
|
|
AMIRKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANDAR
|
JH-01-011-013-008/400
(MANDRO)
|
3401011000NRG24150620230472683
|
16/06/2023
|
Subasani devi
|
3401011WL025829
|
Subasani devi
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806961887
|
|
SHUBHASINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135432
|
135432
|
|
|
|
|
|
|
|