|
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-01-011-018-001/1365
(TANGARBASLI)
|
3401011000NRG24141120231373947
|
16/11/2023
|
Afsana Khatun
|
3401011WL081564
|
Afsana Khatun
|
00176
|
IDIB000B873
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008028487
|
|
Afsana Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-001/1049
(TANGARBASLI)
|
3401011000NRG24141120231373942
|
16/11/2023
|
Rajesh Oraon
|
3401011WL081564
|
Rajesh Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008028484
|
|
Rajesh Oraon
|
()
|
|
3
|
MANDAR
|
JH-01-011-018-001/1371
(TANGARBASLI)
|
3401011000NRG24141120231373950
|
16/11/2023
|
Azhar Ansari
|
3401011WL081564
|
Azhar Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008028488
|
|
Azhar Ansari
|
()
|
|
4
|
MANDAR
|
JH-01-011-018-001/1813
(TANGARBASLI)
|
3401011000NRG24141120231373957
|
16/11/2023
|
Shabana Parveen
|
3401011WL081564
|
Shabana Parveen
|
00354
|
PUNB0040720
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008028502
|
|
Shabana Parveen
|
()
|
|
5
|
MANDAR
|
JH-01-011-018-003/1648
(TANGARBASLI)
|
3401011000NRG24111120231363390
|
16/11/2023
|
Sushila Urain
|
3401011WL080898
|
Sushila Urain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008028500
|
|
Sushila Urain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-018-001/1499
(TANGARBASLI)
|
3401011000NRG24141120231373951
|
16/11/2023
|
Abdul Hfiz Ansari
|
3401011WL081564
|
Abdul Hfiz Ansari
|
00415
|
SBIN0006304
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008028492
|
|
MR ABDUL HAFIZ ANSARI
|
()
|
|
7
|
MANDAR
|
JH-01-011-018-001/423
(TANGARBASLI)
|
3401011000NRG24141120231373966
|
16/11/2023
|
MAJIBUL ANSARI
|
3401011WL081564
|
MAJIBUL ANSARI
|
00415
|
SBIN0006304
|
684
|
684
|
Rejected
|
01/01/2024
|
|
9008028503
|
No Such Account
|
|
|
|
8
|
MANDAR
|
JH-01-011-018-002/602
(TANGARBASLI)
|
3401011000NRG24141120231373976
|
16/11/2023
|
Mumtaj Ansari
|
3401011WL081564
|
Mumtaj Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008028515
|
|
MR MUMTAJ ANSARI
|
()
|
|
9
|
MANDAR
|
JH-01-011-018-002/603
(TANGARBASLI)
|
3401011000NRG24141120231373977
|
16/11/2023
|
Sabiha Khatoon
|
3401011WL081564
|
Sabiha Khatoon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008028501
|
|
MS SABIHA KHATUN
|
()
|
|
10
|
MANDAR
|
JH-01-011-018-002/966
(TANGARBASLI)
|
3401011000NRG24141120231373979
|
16/11/2023
|
AJAD ANSARI
|
3401011WL081564
|
AJAD ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008028505
|
|
MRS AMINA KHATOON
|
()
|
|
11
|
MANDAR
|
JH-01-011-018-003/1451
(TANGARBASLI)
|
3401011000NRG24111120231363318
|
16/11/2023
|
Rupan Loharain
|
3401011WL080893
|
Rupan Loharain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008028507
|
|
MS RUPAN LOHARAIN
|
()
|
|
12
|
MANDAR
|
JH-01-011-018-003/1460
(TANGARBASLI)
|
3401011000NRG24111120231363321
|
16/11/2023
|
Kanchan Ekka
|
3401011WL080893
|
Kanchan Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008028490
|
|
MR KANCHAN EKKA
|
()
|
|
13
|
MANDAR
|
JH-01-011-018-003/168
(TANGARBASLI)
|
3401011000NRG24111120231363391
|
16/11/2023
|
Dalu Oraon
|
3401011WL080898
|
Dalu Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008028486
|
|
MR DALU ORAON
|
()
|
|
14
|
MANDAR
|
JH-01-011-018-003/666
(TANGARBASLI)
|
3401011000NRG24111120231363396
|
16/11/2023
|
ASHISH EKKA
|
3401011WL080898
|
ASHISH EKKA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008028485
|
|
MR ASHISH EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-018-001/1360
(TANGARBASLI)
|
3401011000NRG24141120231373944
|
16/11/2023
|
Folmani Orain
|
3401011WL081564
|
Folmani Orain
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008028510
|
|
Folmani Orain
|
()
|
|
16
|
MANDAR
|
JH-01-011-018-001/1361
(TANGARBASLI)
|
3401011000NRG24141120231373945
|
16/11/2023
|
Saif Ansari
|
3401011WL081564
|
Saif Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008028509
|
|
Saif Ansari
|
()
|
|
17
|
MANDAR
|
JH-01-011-018-001/1814
(TANGARBASLI)
|
3401011000NRG24141120231373958
|
16/11/2023
|
Sahil Ansari
|
3401011WL081564
|
Sahil Ansari
|
00468
|
UBIN0563820
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008028518
|
|
Sahil Ansari
|
()
|
|
18
|
MANDAR
|
JH-01-011-018-001/1815
(TANGARBASLI)
|
3401011000NRG24141120231373959
|
16/11/2023
|
Reshma Parveen
|
3401011WL081564
|
Reshma Parveen
|
00468
|
UBIN0563820
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008028519
|
|
Reshma Parveen
|
()
|
|
19
|
MANDAR
|
JH-01-011-018-001/369
(TANGARBASLI)
|
3401011000NRG24141120231373963
|
16/11/2023
|
bishu oraon
|
3401011WL081564
|
bishu oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008028506
|
|
bishu oraon
|
()
|
|
20
|
MANDAR
|
JH-01-011-018-002/1006
(TANGARBASLI)
|
3401011000NRG24141120231373972
|
16/11/2023
|
Najmin Parween
|
3401011WL081564
|
Najmin Parween
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008028512
|
|
Najmin Parween
|
()
|
|
21
|
MANDAR
|
JH-01-011-018-002/598
(TANGARBASLI)
|
3401011000NRG24141120231373973
|
16/11/2023
|
Aftab Ansari
|
3401011WL081564
|
Aftab Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008028517
|
|
Aftab Ansari
|
()
|
|
22
|
MANDAR
|
JH-01-011-018-002/601
(TANGARBASLI)
|
3401011000NRG24141120231373975
|
16/11/2023
|
Hadesul Ansari
|
3401011WL081564
|
Hadesul Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008028516
|
|
Hadesul Ansari
|
()
|
|
23
|
MANDAR
|
JH-01-011-018-003/1256
(TANGARBASLI)
|
3401011000NRG24111120231363384
|
16/11/2023
|
Amosh Oraon
|
3401011WL080898
|
Amosh Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008028504
|
|
Amosh Oraon
|
()
|
|
24
|
MANDAR
|
JH-01-011-018-003/1450
(TANGARBASLI)
|
3401011000NRG24111120231363317
|
16/11/2023
|
Somi Pahanai
|
3401011WL080893
|
Somi Pahanai
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008028508
|
|
Somi Pahanai
|
()
|
|
25
|
MANDAR
|
JH-01-011-018-003/1457
(TANGARBASLI)
|
3401011000NRG24111120231363320
|
16/11/2023
|
Mangal Ekka
|
3401011WL080893
|
Mangal Ekka
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008028511
|
|
Mangal Ekka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
26
|
MANDAR
|
JH-01-011-018-001/1369
(TANGARBASLI)
|
3401011000NRG24141120231373949
|
16/11/2023
|
Ruksana Perween
|
3401011WL081564
|
Ruksana Perween
|
00468
|
UBIN0570826
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008028513
|
|
Ruksana Perween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
MANDAR
|
JH-01-011-018-002/599
(TANGARBASLI)
|
3401011000NRG24141120231373974
|
16/11/2023
|
Ishmat Parween
|
3401011WL081564
|
Ishmat Parween
|
00468
|
UBIN0915874
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008028514
|
|
Ishmat Parween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
MANDAR
|
JH-01-011-018-001/1624
(TANGARBASLI)
|
3401011000NRG24141120231373952
|
16/11/2023
|
Geeta Oraon
|
3401011WL081564
|
Geeta Oraon
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008028489
|
|
Geeta Oraon
|
()
|
|
29
|
MANDAR
|
JH-01-011-018-003/1645
(TANGARBASLI)
|
3401011000NRG24111120231363388
|
16/11/2023
|
Husna Oraon
|
3401011WL080898
|
Husna Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008028483
|
|
Husna Oraon
|
()
|
|
30
|
MANDAR
|
JH-01-011-018-003/1646
(TANGARBASLI)
|
3401011000NRG24111120231363389
|
16/11/2023
|
Etwa Oraon
|
3401011WL080898
|
Etwa Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008028480
|
|
Etwa Oraon
|
()
|
|
31
|
MANDAR
|
JH-01-011-018-003/1649
(TANGARBASLI)
|
3401011000NRG24111120231363322
|
16/11/2023
|
Jivan Oraon
|
3401011WL080893
|
Jivan Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008028493
|
|
Jivan Oraon
|
()
|
|
32
|
MANDAR
|
JH-01-011-018-003/1650
(TANGARBASLI)
|
3401011000NRG24111120231363323
|
16/11/2023
|
Chepo Oraon
|
3401011WL080893
|
Chepo Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008028497
|
|
Chepo Oraon
|
()
|
|
33
|
MANDAR
|
JH-01-011-018-003/1652
(TANGARBASLI)
|
3401011000NRG24111120231363324
|
16/11/2023
|
Suman Ekka
|
3401011WL080893
|
Suman Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008028499
|
|
Suman Ekka
|
()
|
|
34
|
MANDAR
|
JH-01-011-018-003/1653
(TANGARBASLI)
|
3401011000NRG24111120231363325
|
16/11/2023
|
Chama Oraon
|
3401011WL080893
|
Chama Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008028495
|
|
Chama Oraon
|
()
|
|
35
|
MANDAR
|
JH-01-011-018-003/1654
(TANGARBASLI)
|
3401011000NRG24111120231363326
|
16/11/2023
|
Anupa Ekka
|
3401011WL080893
|
Anupa Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008028498
|
|
Anupa Ekka
|
()
|
|
36
|
MANDAR
|
JH-01-011-018-003/1655
(TANGARBASLI)
|
3401011000NRG24111120231363327
|
16/11/2023
|
Panchu Urawn
|
3401011WL080893
|
Panchu Urawn
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008028496
|
|
Panchu Urawn
|
()
|
|
37
|
MANDAR
|
JH-01-011-018-003/1656
(TANGARBASLI)
|
3401011000NRG24111120231363328
|
16/11/2023
|
Sumri Oraon
|
3401011WL080893
|
Sumri Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008028494
|
|
Sumri Oraon
|
()
|
|
38
|
MANDAR
|
JH-01-011-018-003/1658
(TANGARBASLI)
|
3401011000NRG24111120231363329
|
16/11/2023
|
Pankaj Ekka
|
3401011WL080893
|
Pankaj Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008028479
|
|
Pankaj Ekka
|
()
|
|
39
|
MANDAR
|
JH-01-011-018-003/1660
(TANGARBASLI)
|
3401011000NRG24111120231363330
|
16/11/2023
|
Kila Urain
|
3401011WL080893
|
Kila Urain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008028478
|
|
Kila Urain
|
()
|
|
40
|
MANDAR
|
JH-01-011-018-003/1661
(TANGARBASLI)
|
3401011000NRG24111120231363331
|
16/11/2023
|
Bigga Oraon
|
3401011WL080893
|
Bigga Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008028477
|
|
Bigga Oraon
|
()
|
|
41
|
MANDAR
|
JH-01-011-018-003/1662
(TANGARBASLI)
|
3401011000NRG24111120231363332
|
16/11/2023
|
Pradeep Oraon
|
3401011WL080893
|
Pradeep Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008028482
|
|
Pradeep Oraon
|
()
|
|
42
|
MANDAR
|
JH-01-011-018-003/1775
(TANGARBASLI)
|
3401011000NRG24111120231363392
|
16/11/2023
|
Sanju Ekka
|
3401011WL080898
|
Sanju Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008028481
|
|
Sanju Ekka
|
()
|
|
43
|
MANDAR
|
JH-01-011-018-003/662
(TANGARBASLI)
|
3401011000NRG24111120231363394
|
16/11/2023
|
CHHOTE ORAON
|
3401011WL080898
|
CHHOTE ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008028491
|
|
CHHOTE ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
44
|
MANDAR
|
JH-01-011-018-001/1364
(TANGARBASLI)
|
3401011000NRG24141120231373946
|
16/11/2023
|
Dhundha Oraon
|
3401011WL081564
|
Dhundha Oraon
|
00703
|
AIRP0000001
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008028475
|
|
Dhundha Oraon
|
()
|
|
45
|
MANDAR
|
JH-01-011-018-001/1367
(TANGARBASLI)
|
3401011000NRG24141120231373948
|
16/11/2023
|
Anju Oraon
|
3401011WL081564
|
Anju Oraon
|
00703
|
AIRP0000001
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008028474
|
|
Anju Oraon
|
()
|
|
46
|
MANDAR
|
JH-01-011-018-002/65
(TANGARBASLI)
|
3401011000NRG24141120231373978
|
16/11/2023
|
SAIMA KHATUN
|
3401011WL081564
|
SAIMA KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008028476
|
|
SAIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|