|
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
|
MANDU
|
JH-16-009-007-001/1052
()
|
3416009007NRG25070520240258790
|
08/05/2024
|
PINKI TOPPO
|
3416009007WL006921
|
PINKI TOPPO
|
00048
|
BKID0004865
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921564
|
|
Mrs. PINKI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
MANDU
|
JH-16-009-007-001/1070
()
|
3416009007NRG25070520240258740
|
08/05/2024
|
INDRADEV MAHTO
|
3416009007WL006920
|
INDRADEV MAHTO
|
00048
|
BKID0004865
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921548
|
|
Mr. INDRADEV MAHTO
|
INDIAN BANK(607105)
|
|
3
|
MANDU
|
JH-16-009-007-001/1071
()
|
3416009007NRG25070520240258741
|
08/05/2024
|
RAKESH KUMAR PRASAD
|
3416009007WL006920
|
RAKESH KUMAR PRASAD
|
00048
|
BKID0004865
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921556
|
|
RAKESH KUMAR PRASAD
|
BANK OF INDIA(508505)
|
|
4
|
MANDU
|
JH-16-009-007-001/1072
()
|
3416009007NRG25070520240258742
|
08/05/2024
|
SURENDRA KUMAR MAHTO
|
3416009007WL006920
|
SURENDRA KUMAR MAHTO
|
00048
|
BKID0004865
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921560
|
|
SURENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
MANDU
|
JH-16-009-007-001/1081
()
|
3416009007NRG25070520240258791
|
08/05/2024
|
ANJU KUMARI
|
3416009007WL006921
|
ANJU KUMARI
|
00048
|
BKID0004865
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921567
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
MANDU
|
JH-16-009-007-001/1082
()
|
3416009007NRG25070520240258792
|
08/05/2024
|
MEENA KUMARI
|
3416009007WL006921
|
MEENA KUMARI
|
00048
|
BKID0004865
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921568
|
|
MEENA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
MANDU
|
JH-16-009-007-001/226
()
|
3416009007NRG25070520240258797
|
08/05/2024
|
MUNI DEVI
|
3416009007WL006921
|
MUNI DEVI
|
00048
|
BKID0004865
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921559
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
MANDU
|
JH-16-009-007-001/226
()
|
3416009007NRG25070520240258796
|
08/05/2024
|
SUKAR URAUN
|
3416009007WL006921
|
SUKAR URAUN
|
00048
|
BKID0004865
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921552
|
|
SUKAR ORAON
|
BANK OF INDIA(508505)
|
|
9
|
MANDU
|
JH-16-009-007-001/228
()
|
3416009007NRG25070520240258798
|
08/05/2024
|
BUDHU URAON
|
3416009007WL006921
|
BUDHU URAON
|
00048
|
BKID0004865
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921553
|
|
BUDHAN ORAON
|
BANK OF INDIA(508505)
|
|
10
|
MANDU
|
JH-16-009-007-001/229
()
|
3416009007NRG25070520240258799
|
08/05/2024
|
SANICHAR URAON
|
3416009007WL006921
|
SANICHAR URAON
|
00048
|
BKID0004865
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921558
|
|
SANICHAR ORAON
|
BANK OF INDIA(508505)
|
|
11
|
MANDU
|
JH-16-009-007-001/229
()
|
3416009007NRG25070520240258800
|
08/05/2024
|
Sukro Devi
|
3416009007WL006921
|
Sukro Devi
|
00048
|
BKID0004865
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921575
|
|
SUKARO DEVI
|
BANK OF INDIA(508505)
|
|
12
|
MANDU
|
JH-16-009-007-001/232
()
|
3416009007NRG25070520240258802
|
08/05/2024
|
ATWRIYA DEVI
|
3416009007WL006921
|
ATWRIYA DEVI
|
00048
|
BKID0004865
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921576
|
|
AITVARI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
MANDU
|
JH-16-009-007-001/232
()
|
3416009007NRG25070520240258801
|
08/05/2024
|
MAHADEV URAON
|
3416009007WL006921
|
MAHADEV URAON
|
00048
|
BKID0004865
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921557
|
|
MAHA DEV ORAON
|
BANK OF INDIA(508505)
|
|
14
|
MANDU
|
JH-16-009-007-001/256
()
|
3416009007NRG25070520240258803
|
08/05/2024
|
SURDHANWA DEVI
|
3416009007WL006921
|
SURDHANWA DEVI
|
00048
|
BKID0004865
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921547
|
|
SURDHANWA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
MANDU
|
JH-16-009-007-001/305
()
|
3416009007NRG25070520240258804
|
08/05/2024
|
CHUMA URAON
|
3416009007WL006921
|
CHUMA URAON
|
00048
|
BKID0004865
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921554
|
|
CHUMA ORAON
|
BANK OF INDIA(508505)
|
|
16
|
MANDU
|
JH-16-009-007-001/305
()
|
3416009007NRG25070520240258805
|
08/05/2024
|
RAVI URAOUN
|
3416009007WL006921
|
RAVI URAOUN
|
00048
|
BKID0004865
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921569
|
|
RAVI KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
MANDU
|
JH-16-009-007-001/385
()
|
3416009007NRG25070520240258744
|
08/05/2024
|
SURAJ KUMAR MAHTO
|
3416009007WL006920
|
SURAJ KUMAR MAHTO
|
00048
|
BKID0004865
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921563
|
|
RAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
MANDU
|
JH-16-009-007-001/40
()
|
3416009007NRG25070520240258745
|
08/05/2024
|
BIRENDRA KR MAHTO
|
3416009007WL006920
|
BIRENDRA KR MAHTO
|
00048
|
BKID0004865
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921562
|
|
BIRENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
MANDU
|
JH-16-009-007-001/411
()
|
3416009007NRG25070520240258806
|
08/05/2024
|
ANITA DEVI
|
3416009007WL006921
|
ANITA DEVI
|
00048
|
BKID0004865
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921565
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
MANDU
|
JH-16-009-007-001/418
()
|
3416009007NRG25070520240258746
|
08/05/2024
|
SIMA DEVI
|
3416009007WL006920
|
SIMA DEVI
|
00048
|
BKID0004865
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921579
|
|
SEEMADEVI
|
BANK OF INDIA(508505)
|
|
21
|
MANDU
|
JH-16-009-007-001/441
()
|
3416009007NRG25070520240258749
|
08/05/2024
|
LACHU MAHTO
|
3416009007WL006920
|
LACHU MAHTO
|
00048
|
BKID0004865
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921549
|
|
Mr. LACHHU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
MANDU
|
JH-16-009-007-001/542
()
|
3416009007NRG25070520240258752
|
08/05/2024
|
DEVKI DEVI
|
3416009007WL006920
|
DEVKI DEVI
|
00048
|
BKID0004865
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921561
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
MANDU
|
JH-16-009-007-001/55
()
|
3416009007NRG25070520240258753
|
08/05/2024
|
CHOHAN MAHTO
|
3416009007WL006920
|
CHOHAN MAHTO
|
00048
|
BKID0004865
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921551
|
|
CHAUHAN MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
MANDU
|
JH-16-009-007-001/803
()
|
3416009007NRG25070520240258757
|
08/05/2024
|
MAHENDRA MAHTO
|
3416009007WL006920
|
MAHENDRA MAHTO
|
00048
|
BKID0004865
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921555
|
|
MAHENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
MANDU
|
JH-16-009-007-001/808
()
|
3416009007NRG25070520240258759
|
08/05/2024
|
SHIVLAL KUMAR MAHTO
|
3416009007WL006920
|
SHIVLAL KUMAR MAHTO
|
00048
|
BKID0004865
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921577
|
|
SHIVLAL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
MANDU
|
JH-16-009-007-001/825
()
|
3416009007NRG25070520240258760
|
08/05/2024
|
LALMOHAN KUMAR
|
3416009007WL006920
|
LALMOHAN KUMAR
|
00048
|
BKID0004865
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921566
|
|
LALMOHAN KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
MANDU
|
JH-16-009-007-001/862
()
|
3416009007NRG25070520240258762
|
08/05/2024
|
JOGENDRA MUNDA
|
3416009007WL006920
|
JOGENDRA MUNDA
|
00048
|
BKID0004865
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921550
|
|
JOGENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
MANDU
|
JH-16-009-007-001/95
()
|
3416009007NRG25070520240258764
|
08/05/2024
|
AKLI DEVI
|
3416009007WL006920
|
AKLI DEVI
|
00048
|
BKID0004865
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921574
|
|
Akali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
29
|
MANDU
|
JH-16-009-007-001/13
()
|
3416009007NRG25070520240258794
|
08/05/2024
|
FULCHAND KEWAT
|
3416009007WL006921
|
FULCHAND KEWAT
|
00048
|
BKID0005868
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921570
|
|
FULCHAND KEWAT
|
BANK OF INDIA(508505)
|
|
30
|
MANDU
|
JH-16-009-007-001/802
()
|
3416009007NRG25070520240258756
|
08/05/2024
|
YASHODA DEVI
|
3416009007WL006920
|
YASHODA DEVI
|
00048
|
BKID0005868
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921571
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
31
|
MANDU
|
JH-16-009-007-001/419
()
|
3416009007NRG25070520240258747
|
08/05/2024
|
SOMAR MAHTO
|
3416009007WL006920
|
SOMAR MAHTO
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921544
|
|
Mr. SOMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
MANDU
|
JH-16-009-007-001/427
()
|
3416009007NRG25070520240258748
|
08/05/2024
|
PAIRWA DEVI
|
3416009007WL006920
|
PAIRWA DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921545
|
|
Mrs. PAIRWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
33
|
MANDU
|
JH-16-009-007-001/542
()
|
3416009007NRG25070520240258751
|
08/05/2024
|
RAJESH KUMAR MAHTO
|
3416009007WL006920
|
RAJESH KUMAR MAHTO
|
00415
|
SBIN0005993
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921546
|
|
MR RAJESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
34
|
MANDU
|
JH-16-009-007-001/1083
()
|
3416009007NRG25070520240258793
|
08/05/2024
|
MANISHA KUMARI
|
3416009007WL006921
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921538
|
|
MANISHA KUMARI D/O MIHILAL MANJHI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
MANDU
|
JH-16-009-007-001/1087
()
|
3416009007NRG25070520240258743
|
08/05/2024
|
KHUSHBOO DEVI
|
3416009007WL006920
|
KHUSHBOO DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921572
|
|
Ms. KHUSHBOO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
MANDU
|
JH-16-009-007-001/13
()
|
3416009007NRG25070520240258795
|
08/05/2024
|
LALITA KUMARI
|
3416009007WL006921
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921543
|
|
Mrs. LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
MANDU
|
JH-16-009-007-001/498
()
|
3416009007NRG25070520240258750
|
08/05/2024
|
BHADE MAHTO
|
3416009007WL006920
|
BHADE MAHTO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921573
|
|
Mr. BHADE MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
MANDU
|
JH-16-009-007-001/571
()
|
3416009007NRG25070520240258754
|
08/05/2024
|
KUNTI DEVI
|
3416009007WL006920
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921542
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
MANDU
|
JH-16-009-007-001/756
()
|
3416009007NRG25070520240258755
|
08/05/2024
|
UMA RANI
|
3416009007WL006920
|
UMA RANI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921537
|
|
UMA RANI
|
HDFC BANK LTD(607152)
|
|
40
|
MANDU
|
JH-16-009-007-001/803
()
|
3416009007NRG25070520240258758
|
08/05/2024
|
SUNITA DEVI
|
3416009007WL006920
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921539
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
MANDU
|
JH-16-009-007-001/816
()
|
3416009007NRG25070520240258807
|
08/05/2024
|
GULANJI DEVI
|
3416009007WL006921
|
GULANJI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921578
|
|
Mrs. GULANJI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
MANDU
|
JH-16-009-007-001/859
()
|
3416009007NRG25070520240258761
|
08/05/2024
|
DULARI KAMIN
|
3416009007WL006920
|
DULARI KAMIN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921540
|
|
Mrs. DULARI KAMIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
MANDU
|
JH-16-009-007-001/863
()
|
3416009007NRG25070520240258763
|
08/05/2024
|
RITA DEVI
|
3416009007WL006920
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921541
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63210
|
63210
|
|
|
|
|
|
|
|