|
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-01-011-003-001/973
(BISHAKHATANGA)
|
3401011000NRG25300520240374667
|
30/05/2024
|
Lajina Khatun
|
3401011WL017077
|
Lajina Khatun
|
00048
|
BKID0005905
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344451051
|
|
LAJINA KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-003-001/974
(BISHAKHATANGA)
|
3401011000NRG25300520240374668
|
30/05/2024
|
Meraj Ansari
|
3401011WL017077
|
Meraj Ansari
|
00048
|
BKID0005905
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344451052
|
|
MR MERAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANDAR
|
JH-01-011-003-003/859
(BISHAKHATANGA)
|
3401011000NRG25300520240374671
|
30/05/2024
|
Sunaina Parween
|
3401011WL017077
|
Sunaina Parween
|
00048
|
BKID0005905
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344451050
|
|
SUNAINA PARWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-003-001/1009
(BISHAKHATANGA)
|
3401011000NRG25300520240374656
|
30/05/2024
|
Mina Khatoon
|
3401011WL017077
|
Mina Khatoon
|
00415
|
SBIN0006304
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344451034
|
|
MRS MINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAR
|
JH-01-011-003-001/1010
(BISHAKHATANGA)
|
3401011000NRG25300520240374657
|
30/05/2024
|
Sobrati Ansari
|
3401011WL017077
|
Sobrati Ansari
|
00415
|
SBIN0006304
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344451018
|
|
MR SHOBRATI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-003-001/1023
(BISHAKHATANGA)
|
3401011000NRG25300520240374659
|
30/05/2024
|
Rumana Parween
|
3401011WL017077
|
Rumana Parween
|
00415
|
SBIN0006304
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344451022
|
|
MRS RUMANA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAR
|
JH-01-011-003-001/1026
(BISHAKHATANGA)
|
3401011000NRG25300520240374660
|
30/05/2024
|
Suraj Lakra
|
3401011WL017077
|
Suraj Lakra
|
00415
|
SBIN0006304
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344451033
|
|
MR SURAJ LAKRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-003-001/1027
(BISHAKHATANGA)
|
3401011000NRG25300520240374661
|
30/05/2024
|
Budhwa Lakra
|
3401011WL017077
|
Budhwa Lakra
|
00415
|
SBIN0006304
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344451030
|
|
MR BUDHWA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDAR
|
JH-01-011-003-001/126
(BISHAKHATANGA)
|
3401011000NRG25300520240374662
|
30/05/2024
|
Debit Toppo
|
3401011WL017077
|
Debit Toppo
|
00415
|
SBIN0006304
|
2940
|
2940
|
Rejected
|
20/06/2024
|
|
5344451021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MANDAR
|
JH-01-011-003-001/159
(BISHAKHATANGA)
|
3401011000NRG25300520240373377
|
30/05/2024
|
Anupa Devi
|
3401011WL017014
|
Anupa Devi
|
00415
|
SBIN0006304
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344451011
|
|
ANUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANDAR
|
JH-01-011-003-001/159
(BISHAKHATANGA)
|
3401011000NRG25300520240373376
|
30/05/2024
|
Ramesh Mahto
|
3401011WL017014
|
Ramesh Mahto
|
00415
|
SBIN0006304
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344451020
|
|
MRS RAMESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-003-001/199
(BISHAKHATANGA)
|
3401011000NRG25300520240373378
|
30/05/2024
|
Doropati Devi
|
3401011WL017014
|
Doropati Devi
|
00415
|
SBIN0006304
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344451016
|
|
MS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-003-001/224
(BISHAKHATANGA)
|
3401011000NRG25300520240373379
|
30/05/2024
|
Sabita Devi
|
3401011WL017014
|
Sabita Devi
|
00415
|
SBIN0006304
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344451017
|
|
MS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-003-001/353
(BISHAKHATANGA)
|
3401011000NRG25300520240374663
|
30/05/2024
|
Sajid Ansari
|
3401011WL017077
|
Sajid Ansari
|
00415
|
SBIN0006304
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344451015
|
|
SAJID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANDAR
|
JH-01-011-003-001/380
(BISHAKHATANGA)
|
3401011000NRG25300520240373380
|
30/05/2024
|
Hemant Bara
|
3401011WL017014
|
Hemant Bara
|
00415
|
SBIN0006304
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344451025
|
|
MR HEMANT BARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-003-001/436
(BISHAKHATANGA)
|
3401011000NRG25300520240374664
|
30/05/2024
|
Khedo Lakara
|
3401011WL017077
|
Khedo Lakara
|
00415
|
SBIN0006304
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344451032
|
|
MRS KHEDO ORAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-003-001/557
(BISHAKHATANGA)
|
3401011000NRG25300520240373381
|
30/05/2024
|
ANAND TOPPO
|
3401011WL017014
|
ANAND TOPPO
|
00415
|
SBIN0006304
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344451035
|
|
MRS SUSHILA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-003-001/663
(BISHAKHATANGA)
|
3401011000NRG25300520240373382
|
30/05/2024
|
BIMALA DEVI
|
3401011WL017014
|
BIMALA DEVI
|
00415
|
SBIN0006304
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5344451014
|
|
Bimla Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
MANDAR
|
JH-01-011-003-001/724
(BISHAKHATANGA)
|
3401011000NRG25300520240373383
|
30/05/2024
|
sumi kispotta
|
3401011WL017014
|
sumi kispotta
|
00415
|
SBIN0006304
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344451036
|
|
MRS SUMI KISPOTTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-003-001/975
(BISHAKHATANGA)
|
3401011000NRG25300520240374669
|
30/05/2024
|
Samima Khatun
|
3401011WL017077
|
Samima Khatun
|
00415
|
SBIN0006304
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344451049
|
|
SAMIMA KHATUN DO ANWAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDAR
|
JH-01-011-003-001/978
(BISHAKHATANGA)
|
3401011000NRG25300520240374670
|
30/05/2024
|
Suchita Toppo
|
3401011WL017077
|
Suchita Toppo
|
00415
|
SBIN0006304
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344451042
|
|
MRS SUCHITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-003-002/163
(BISHAKHATANGA)
|
3401011000NRG25270520240343548
|
30/05/2024
|
SITA DEVI
|
3401011WL015573
|
SITA DEVI
|
00415
|
SBIN0006304
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344451040
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-003-002/195
(BISHAKHATANGA)
|
3401011000NRG25270520240343549
|
30/05/2024
|
KANTI EKKA
|
3401011WL015573
|
KANTI EKKA
|
00415
|
SBIN0006304
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344451043
|
|
KRANTI EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANDAR
|
JH-01-011-003-002/198
(BISHAKHATANGA)
|
3401011000NRG25270520240343550
|
30/05/2024
|
SATMI EKKA
|
3401011WL015573
|
SATMI EKKA
|
00415
|
SBIN0006304
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344451037
|
|
MRS SATMI EKKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-003-002/205
(BISHAKHATANGA)
|
3401011000NRG25300520240373384
|
30/05/2024
|
ASIT EKKA
|
3401011WL017014
|
ASIT EKKA
|
00415
|
SBIN0006304
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344451026
|
|
ASIT EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANDAR
|
JH-01-011-003-002/206
(BISHAKHATANGA)
|
3401011000NRG25300520240373385
|
30/05/2024
|
LALI MUNI DEVI
|
3401011WL017014
|
LALI MUNI DEVI
|
00415
|
SBIN0006304
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344451039
|
|
MISS LALI MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-003-002/234
(BISHAKHATANGA)
|
3401011000NRG25300520240373386
|
30/05/2024
|
NANDKUNWAR MAHTO
|
3401011WL017014
|
NANDKUNWAR MAHTO
|
00415
|
SBIN0006304
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344451045
|
|
MR NANDKUNWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-003-002/25
(BISHAKHATANGA)
|
3401011000NRG25300520240373387
|
30/05/2024
|
Helen Ekka
|
3401011WL017014
|
Helen Ekka
|
00415
|
SBIN0006304
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344451027
|
|
HELEN EKKA,SR JULIE XAXA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANDAR
|
JH-01-011-003-003/114
(BISHAKHATANGA)
|
3401011000NRG25270520240343551
|
30/05/2024
|
Rafik Ansari
|
3401011WL015573
|
Rafik Ansari
|
00415
|
SBIN0006304
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344451041
|
|
RAFIK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANDAR
|
JH-01-011-003-003/138
(BISHAKHATANGA)
|
3401011000NRG25270520240343552
|
30/05/2024
|
Ajay Ekka
|
3401011WL015573
|
Ajay Ekka
|
00415
|
SBIN0006304
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344451023
|
|
MR AJAY EKKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-003-003/14
(BISHAKHATANGA)
|
3401011000NRG25300520240373388
|
30/05/2024
|
Kalesh Mahto
|
3401011WL017014
|
Kalesh Mahto
|
00415
|
SBIN0006304
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344451013
|
|
MR KALAISH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-003-003/184
(BISHAKHATANGA)
|
3401011000NRG25300520240373389
|
30/05/2024
|
Majidan Khatun
|
3401011WL017014
|
Majidan Khatun
|
00415
|
SBIN0006304
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5344451038
|
|
Majidan Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
MANDAR
|
JH-01-011-003-003/43
(BISHAKHATANGA)
|
3401011000NRG25300520240373390
|
30/05/2024
|
Jakir Ansari
|
3401011WL017014
|
Jakir Ansari
|
00415
|
SBIN0006304
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344451019
|
|
MR JAKIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-003-003/433
(BISHAKHATANGA)
|
3401011000NRG25270520240343554
|
30/05/2024
|
SANJAY TOPPO
|
3401011WL015573
|
SANJAY TOPPO
|
00415
|
SBIN0006304
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344451028
|
|
MR SANJAY TOPPO
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-003-003/47
(BISHAKHATANGA)
|
3401011000NRG25270520240343555
|
30/05/2024
|
Najmun Khatoon
|
3401011WL015573
|
Najmun Khatoon
|
00415
|
SBIN0006304
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344451012
|
|
NAJMUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANDAR
|
JH-01-011-003-003/539
(BISHAKHATANGA)
|
3401011000NRG25300520240373391
|
30/05/2024
|
MAKBUL ANSARI
|
3401011WL017014
|
MAKBUL ANSARI
|
00415
|
SBIN0006304
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344451029
|
|
MAKBUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANDAR
|
JH-01-011-003-003/578
(BISHAKHATANGA)
|
3401011000NRG25270520240343556
|
30/05/2024
|
Gulsan Khatun
|
3401011WL015573
|
Gulsan Khatun
|
00415
|
SBIN0006304
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344451047
|
|
MISS GULSAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-003-003/585
(BISHAKHATANGA)
|
3401011000NRG25270520240343557
|
30/05/2024
|
Shanti Devi
|
3401011WL015573
|
Shanti Devi
|
00415
|
SBIN0006304
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344451044
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-003-003/587
(BISHAKHATANGA)
|
3401011000NRG25270520240343558
|
30/05/2024
|
Altaf Ansari
|
3401011WL015573
|
Altaf Ansari
|
00415
|
SBIN0006304
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344451048
|
|
ALTAF ANSARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
MANDAR
|
JH-01-011-003-003/859
(BISHAKHATANGA)
|
3401011000NRG25300520240374672
|
30/05/2024
|
Sahid Ansari
|
3401011WL017077
|
Sahid Ansari
|
00415
|
SBIN0006304
|
2450
|
2450
|
Processed
|
20/06/2024
|
|
5344451024
|
|
MR SAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-016-004/953
(SARWA)
|
3401011000NRG25300520240374673
|
30/05/2024
|
Panchi Minz
|
3401011WL017077
|
Panchi Minz
|
00415
|
SBIN0006304
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344451031
|
|
MRS PANCHI MINZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111230
|
111230
|
|
|
|
|
|
|
|
|
42
|
MANDAR
|
JH-01-011-003-001/875
(BISHAKHATANGA)
|
3401011000NRG25300520240374665
|
30/05/2024
|
Hamid Ansari
|
3401011WL017077
|
Hamid Ansari
|
00468
|
UBIN0538035
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344451046
|
|
HAMID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
43
|
MANDAR
|
JH-01-011-003-001/1022
(BISHAKHATANGA)
|
3401011000NRG25300520240374658
|
30/05/2024
|
Rojid Ansari
|
3401011WL017077
|
Rojid Ansari
|
00468
|
UBIN0563820
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344451054
|
|
ROJID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANDAR
|
JH-01-011-003-003/433
(BISHAKHATANGA)
|
3401011000NRG25270520240343553
|
30/05/2024
|
ROSHAN TOPPO
|
3401011WL015573
|
ROSHAN TOPPO
|
00468
|
UBIN0563820
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344451053
|
|
ROSHAN TOPPO S/O TARCIUS TOPPO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
45
|
MANDAR
|
JH-01-011-003-001/879
(BISHAKHATANGA)
|
3401011000NRG25300520240374666
|
30/05/2024
|
Hussain Ansari
|
3401011WL017077
|
Hussain Ansari
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344451010
|
|
HUSSAIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131810
|
131810
|
|
|
|
|
|
|
|