|
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-01-011-009-001/1176
(LOYO)
|
3401011000NRG24Z200220241704423
|
23/02/2024
|
GULFSA KHATUN
|
3401011WL105879
|
GULFSA KHATUN
|
00048
|
BKID0005905
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
GULAFSA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-009-001/1171
(LOYO)
|
3401011000NRG24Z200220241704454
|
23/02/2024
|
SAKULAN KHATUN
|
3401011WL105881
|
SAKULAN KHATUN
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SAKULAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANDAR
|
JH-01-011-009-001/1171
(LOYO)
|
3401011000NRG24Z220220241714228
|
23/02/2024
|
SAKULAN KHATUN
|
3401011WL106537
|
SAKULAN KHATUN
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SAKULAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-009-001/1187
(LOYO)
|
3401011000NRG24Z200220241704424
|
23/02/2024
|
SEELA MINJ
|
3401011WL105879
|
SEELA MINJ
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SHILA MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-009-001/1235
(LOYO)
|
3401011000NRG24Z220220241714229
|
23/02/2024
|
Atwa Mahli
|
3401011WL106537
|
Atwa Mahli
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
ETWA MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-009-001/1236
(LOYO)
|
3401011000NRG24Z200220241704425
|
23/02/2024
|
Suresh Gope
|
3401011WL105879
|
Suresh Gope
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SURESH GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-009-001/1238
(LOYO)
|
3401011000NRG24Z220220241714230
|
23/02/2024
|
Anita Devi
|
3401011WL106537
|
Anita Devi
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-009-001/1243
(LOYO)
|
3401011000NRG24Z200220241704426
|
23/02/2024
|
Moktar Ansari
|
3401011WL105879
|
Moktar Ansari
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MOKTAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANDAR
|
JH-01-011-009-001/1245
(LOYO)
|
3401011000NRG24Z220220241714231
|
23/02/2024
|
Dilip Mahli
|
3401011WL106537
|
Dilip Mahli
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
DILIP MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-009-001/1246
(LOYO)
|
3401011000NRG24Z220220241714232
|
23/02/2024
|
Kausalya Devi
|
3401011WL106537
|
Kausalya Devi
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-009-001/1247
(LOYO)
|
3401011000NRG24Z200220241704427
|
23/02/2024
|
Vijay Gope
|
3401011WL105879
|
Vijay Gope
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
VIJAY GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-009-001/301
(LOYO)
|
3401011000NRG24Z190220241702829
|
23/02/2024
|
Pankaj Tigga
|
3401011WL105743
|
Pankaj Tigga
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
PANKAJ TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-009-001/1011
(LOYO)
|
3401011000NRG24Z220220241714227
|
23/02/2024
|
Taslim Ansari
|
3401011WL106537
|
Taslim Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Taslim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
MANDAR
|
JH-01-011-009-001/1014
(LOYO)
|
3401011000NRG24Z220220241715794
|
23/02/2024
|
Shahin Khatun
|
3401011WL106629
|
Shahin Khatun
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SHAHIN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANDAR
|
JH-01-011-009-001/1355
(LOYO)
|
3401011000NRG24Z190220241702828
|
23/02/2024
|
Renu kujur
|
3401011WL105743
|
Renu kujur
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MISS RENU KUJUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-009-001/66
(LOYO)
|
3401011000NRG24Z200220241704455
|
23/02/2024
|
Aslam Ansari
|
3401011WL105881
|
Aslam Ansari
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR ASLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-009-001/83
(LOYO)
|
3401011000NRG24Z190220241702830
|
23/02/2024
|
Bulwa Oraon
|
3401011WL105743
|
Bulwa Oraon
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BALBA MINZ
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-009-002/173
(LOYO)
|
3401011000NRG24Z220220241717337
|
23/02/2024
|
Pano Oraon
|
3401011WL106734
|
Pano Oraon
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS PANO ORAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-009-002/222
(LOYO)
|
3401011000NRG24Z190220241702831
|
23/02/2024
|
HALIMA KHATOON
|
3401011WL105743
|
HALIMA KHATOON
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-009-002/274
(LOYO)
|
3401011000NRG24Z220220241717339
|
23/02/2024
|
Jenga Oraon
|
3401011WL106734
|
Jenga Oraon
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR JENGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-009-002/276
(LOYO)
|
3401011000NRG24Z220220241717340
|
23/02/2024
|
Sohrai Oraon
|
3401011WL106734
|
Sohrai Oraon
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR SOHARAI ORAON
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-009-002/46
(LOYO)
|
3401011000NRG24Z190220241702832
|
23/02/2024
|
Teju Oraon
|
3401011WL105743
|
Teju Oraon
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR TEJU ORAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-009-002/507
(LOYO)
|
3401011000NRG24Z220220241717341
|
23/02/2024
|
Anil Tirkey
|
3401011WL106734
|
Anil Tirkey
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MS NEETU ORAON
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-009-002/579
(LOYO)
|
3401011000NRG24Z220220241717342
|
23/02/2024
|
Santu Mahto
|
3401011WL106734
|
Santu Mahto
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR SHANTU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-009-002/63
(LOYO)
|
3401011000NRG24Z220220241717343
|
23/02/2024
|
Sabina Oraon
|
3401011WL106734
|
Sabina Oraon
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS SABINA ORAON
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-009-002/673
(LOYO)
|
3401011000NRG24Z220220241717344
|
23/02/2024
|
DILSER ANSARI
|
3401011WL106734
|
DILSER ANSARI
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
DILSER ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANDAR
|
JH-01-011-009-002/866
(LOYO)
|
3401011000NRG24Z190220241702833
|
23/02/2024
|
ROJID ANSARI
|
3401011WL105743
|
ROJID ANSARI
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR ROJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-009-002/969
(LOYO)
|
3401011000NRG24Z220220241717377
|
23/02/2024
|
Surbhi Oraon
|
3401011WL106737
|
Surbhi Oraon
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MS SURBHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-009-002/970
(LOYO)
|
3401011000NRG24Z220220241717378
|
23/02/2024
|
Manju Oraon
|
3401011WL106737
|
Manju Oraon
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
30
|
MANDAR
|
JH-01-011-009-001/1001
(LOYO)
|
3401011000NRG24Z200220241704453
|
23/02/2024
|
MANISH MINZ
|
3401011WL105881
|
MANISH MINZ
|
00468
|
UBIN0535877
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MANISH MINZ
|
UNION BANK OF INDIA(508500)
|
|
31
|
MANDAR
|
JH-01-011-009-001/1346
(LOYO)
|
3401011000NRG24Z220220241714233
|
23/02/2024
|
ANJUM AARA
|
3401011WL106537
|
ANJUM AARA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
ANJUM AARA
|
UNION BANK OF INDIA(508500)
|
|
32
|
MANDAR
|
JH-01-011-009-002/1367
(LOYO)
|
3401011000NRG24Z220220241717335
|
23/02/2024
|
Sairun Khatun
|
3401011WL106734
|
Sairun Khatun
|
00468
|
UBIN0535877
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SAIRUN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANDAR
|
JH-01-011-009-002/1828
(LOYO)
|
3401011000NRG24Z220220241717338
|
23/02/2024
|
Saroj Minz
|
3401011WL106734
|
Saroj Minz
|
00468
|
UBIN0535877
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SAROJ MINJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
34
|
MANDAR
|
JH-01-011-009-001/1565
(LOYO)
|
3401011000NRG24Z220220241714234
|
23/02/2024
|
TOIHID ANSARI
|
3401011WL106537
|
TOIHID ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
TAUHID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
MANDAR
|
JH-01-011-009-001/2251
(LOYO)
|
3401011000NRG24Z220220241717334
|
23/02/2024
|
Muneja Khatoon
|
3401011WL106734
|
Muneja Khatoon
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MUNEJA KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
MANDAR
|
JH-01-011-009-002/167
(LOYO)
|
3401011000NRG24Z220220241717336
|
23/02/2024
|
Jaga Oraon
|
3401011WL106734
|
Jaga Oraon
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
JAGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
37
|
MANDAR
|
JH-01-011-009-002/22
(LOYO)
|
3401011000NRG24Z220220241717376
|
23/02/2024
|
Asfaqe Ansari
|
3401011WL106737
|
Asfaqe Ansari
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
ASFAK ANSARI SO VASARAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
38
|
MANDAR
|
JH-01-011-009-001/1899
(LOYO)
|
3401011000NRG24Z220220241714235
|
23/02/2024
|
Dhiraj Kumar Tiwari
|
3401011WL106537
|
Dhiraj Kumar Tiwari
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
DHIRAJ KUMAR TIWARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
MANDAR
|
JH-01-011-009-001/2012
(LOYO)
|
3401011000NRG24Z220220241714236
|
23/02/2024
|
Hafij Ansari
|
3401011WL106537
|
Hafij Ansari
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Hafiz Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
MANDAR
|
JH-01-011-009-001/2018
(LOYO)
|
3401011000NRG24Z220220241714237
|
23/02/2024
|
Harun Rasid
|
3401011WL106537
|
Harun Rasid
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Harun Rashid
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
MANDAR
|
JH-01-011-009-001/2022
(LOYO)
|
3401011000NRG24Z220220241714238
|
23/02/2024
|
Aftab Ansari
|
3401011WL106537
|
Aftab Ansari
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Aftab Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
MANDAR
|
JH-01-011-009-001/2024
(LOYO)
|
3401011000NRG24Z220220241714239
|
23/02/2024
|
Talib Ansari
|
3401011WL106537
|
Talib Ansari
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
TALIB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
MANDAR
|
JH-01-011-009-001/2054
(LOYO)
|
3401011000NRG24Z220220241714240
|
23/02/2024
|
Istayak Ansari
|
3401011WL106537
|
Istayak Ansari
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR ESTIYAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3186
|
3186
|
|
|
|
|
|
|
|