|
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-01-011-013-001/475
(MANDRO)
|
3401011000NRG24Z280620230569522
|
28/06/2023
|
Anita bhagtain
|
3401011WL030992
|
Anita bhagtain
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
ANITA BHAGTAIN
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-013-003/47
(MANDRO)
|
3401011000NRG24Z280620230569475
|
28/06/2023
|
Suraja Oraon
|
3401011WL030990
|
Suraja Oraon
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
SURJAA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-013-005/5
(MANDRO)
|
3401011000NRG24Z280620230569527
|
28/06/2023
|
Etwa Oraon
|
3401011WL030992
|
Etwa Oraon
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-013-007/24
(MANDRO)
|
3401011000NRG24Z270620230561565
|
28/06/2023
|
anuradha devi
|
3401011WL030554
|
anuradha devi
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
ANURADHA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-013-007/24
(MANDRO)
|
3401011000NRG24Z270620230561564
|
28/06/2023
|
Sumit Kumar Sahi
|
3401011WL030554
|
Sumit Kumar Sahi
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
SUMIT KUMAR SAHI
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-013-007/358
(MANDRO)
|
3401011000NRG24Z270620230561567
|
28/06/2023
|
KHUSHBOO DEVI
|
3401011WL030554
|
KHUSHBOO DEVI
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
MISS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAR
|
JH-01-011-013-007/358
(MANDRO)
|
3401011000NRG24Z270620230561566
|
28/06/2023
|
SHASHI BHUSHAN SAH
|
3401011WL030554
|
SHASHI BHUSHAN SAH
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
SHASHI BHUSHAN SAHI
|
BANK OF INDIA(508505)
|
|
8
|
MANDAR
|
JH-01-011-013-008/213
(MANDRO)
|
3401011000NRG24Z280620230569487
|
28/06/2023
|
Jalaludeen Ansari
|
3401011WL030990
|
Jalaludeen Ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
JALALUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-013-001/207
(MANDRO)
|
3401011000NRG24Z280620230569520
|
28/06/2023
|
Bartu Kujur
|
3401011WL030992
|
Bartu Kujur
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
MR BARTU KUJUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-013-001/207
(MANDRO)
|
3401011000NRG24Z280620230569521
|
28/06/2023
|
Birsi kujur
|
3401011WL030992
|
Birsi kujur
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
MISS BIRSI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-013-001/81
(MANDRO)
|
3401011000NRG24Z280620230569469
|
28/06/2023
|
Jhumri Orain
|
3401011WL030990
|
Jhumri Orain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
MISS JHUMARO ORAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-013-002/34
(MANDRO)
|
3401011000NRG24Z270620230561561
|
28/06/2023
|
Rojni Orain
|
3401011WL030554
|
Rojni Orain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
ROJANI ORAIN W/O SUKRA OROAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
MANDAR
|
JH-01-011-013-002/45
(MANDRO)
|
3401011000NRG24Z270620230561562
|
28/06/2023
|
Jatru Oraon
|
3401011WL030554
|
Jatru Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
JATRU ORAON
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-013-003/11
(MANDRO)
|
3401011000NRG24Z280620230569470
|
28/06/2023
|
Mangal Orain
|
3401011WL030990
|
Mangal Orain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Mangal Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
MANDAR
|
JH-01-011-013-003/117
(MANDRO)
|
3401011000NRG24Z280620230569471
|
28/06/2023
|
sarita khalkho
|
3401011WL030990
|
sarita khalkho
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
MISS SARITA KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-013-003/35
(MANDRO)
|
3401011000NRG24Z280620230569473
|
28/06/2023
|
Gondo Orain
|
3401011WL030990
|
Gondo Orain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
GODO ORAIN WO GUHA ORAON
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANDAR
|
JH-01-011-013-005/100
(MANDRO)
|
3401011000NRG24Z280620230569523
|
28/06/2023
|
Mahadeo Oraon
|
3401011WL030992
|
Mahadeo Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
MAHADEV ORAON
|
BANK OF INDIA(508505)
|
|
18
|
MANDAR
|
JH-01-011-013-005/128
(MANDRO)
|
3401011000NRG24Z280620230569524
|
28/06/2023
|
Safik Ansari
|
3401011WL030992
|
Safik Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
SAFIK ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MANDAR
|
JH-01-011-013-005/131
(MANDRO)
|
3401011000NRG24Z280620230569525
|
28/06/2023
|
Seraj Ansari
|
3401011WL030992
|
Seraj Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
MR SERAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-013-005/16
(MANDRO)
|
3401011000NRG24Z280620230569526
|
28/06/2023
|
Janki Orain
|
3401011WL030992
|
Janki Orain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
MISS JANKI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-013-007/156
(MANDRO)
|
3401011000NRG24Z280620230569529
|
28/06/2023
|
kamlesh giri
|
3401011WL030992
|
kamlesh giri
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
KAMLESH GIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MANDAR
|
JH-01-011-013-007/40
(MANDRO)
|
3401011000NRG24Z280620230569530
|
28/06/2023
|
Jaggat Mahto
|
3401011WL030992
|
Jaggat Mahto
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
JAGAT MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
MANDAR
|
JH-01-011-013-008/1
(MANDRO)
|
3401011000NRG24Z280620230569478
|
28/06/2023
|
Pitar Lakra
|
3401011WL030990
|
Pitar Lakra
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
MRS PITAR LAKRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-013-008/111
(MANDRO)
|
3401011000NRG24Z280620230569479
|
28/06/2023
|
Meharban Ansari
|
3401011WL030990
|
Meharban Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
MR MEHARBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-013-008/123
(MANDRO)
|
3401011000NRG24Z280620230569481
|
28/06/2023
|
Salamat Ansari
|
3401011WL030990
|
Salamat Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
MR SALAMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-013-008/140
(MANDRO)
|
3401011000NRG24Z280620230569483
|
28/06/2023
|
Sudeen Ansari
|
3401011WL030990
|
Sudeen Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
SUDEEN ANSARI
|
BANK OF INDIA(508505)
|
|
27
|
MANDAR
|
JH-01-011-013-008/156
(MANDRO)
|
3401011000NRG24Z280620230569484
|
28/06/2023
|
Asrudeen Ansari
|
3401011WL030990
|
Asrudeen Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
ASRUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDAR
|
JH-01-011-013-008/197
(MANDRO)
|
3401011000NRG24Z280620230569486
|
28/06/2023
|
Ajbul Ansari
|
3401011WL030990
|
Ajbul Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
AJBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-013-008/219
(MANDRO)
|
3401011000NRG24Z280620230569488
|
28/06/2023
|
MAQBUL ANSARI
|
3401011WL030990
|
MAQBUL ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
MAKBUL ANSARI
|
BANK OF INDIA(508505)
|
|
30
|
MANDAR
|
JH-01-011-013-008/220
(MANDRO)
|
3401011000NRG24Z280620230569489
|
28/06/2023
|
Majlum Ansari
|
3401011WL030990
|
Majlum Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
MR MAJLUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-013-008/313
(MANDRO)
|
3401011000NRG24Z280620230569490
|
28/06/2023
|
AFSAR ANSARI
|
3401011WL030990
|
AFSAR ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
AFSAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-013-008/364
(MANDRO)
|
3401011000NRG24Z280620230569494
|
28/06/2023
|
FIROJ Ansari
|
3401011WL030990
|
FIROJ Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
MRS FIROZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-013-008/365
(MANDRO)
|
3401011000NRG24Z280620230569495
|
28/06/2023
|
jumma ansari
|
3401011WL030990
|
jumma ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
MR JUMA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-013-008/368
(MANDRO)
|
3401011000NRG24Z280620230569496
|
28/06/2023
|
Jamul ansari
|
3401011WL030990
|
Jamul ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
MRS JEMAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-013-008/370
(MANDRO)
|
3401011000NRG24Z280620230569497
|
28/06/2023
|
md.safik alam
|
3401011WL030990
|
md.safik alam
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
MR SHAFIQUE ALAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-013-008/376
(MANDRO)
|
3401011000NRG24Z280620230569498
|
28/06/2023
|
sayul Ansari
|
3401011WL030990
|
sayul Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
MR SAYUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-013-008/420
(MANDRO)
|
3401011000NRG24Z280620230569499
|
28/06/2023
|
Lalita Devi
|
3401011WL030990
|
Lalita Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-013-008/422
(MANDRO)
|
3401011000NRG24Z280620230569500
|
28/06/2023
|
Tara Devi
|
3401011WL030990
|
Tara Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
MISS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-013-008/7
(MANDRO)
|
3401011000NRG24Z280620230569532
|
28/06/2023
|
Ramesh Lohra
|
3401011WL030992
|
Ramesh Lohra
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
RAMESH LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10044
|
10044
|
|
|
|
|
|
|
|
|
40
|
MANDAR
|
JH-01-011-013-008/332
(MANDRO)
|
3401011000NRG24Z280620230569531
|
28/06/2023
|
Hari minz
|
3401011WL030992
|
Hari minz
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
HARI MINJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
41
|
MANDAR
|
JH-01-011-013-003/24
(MANDRO)
|
3401011000NRG24Z280620230569472
|
28/06/2023
|
Birsa Bhagat
|
3401011WL030990
|
Birsa Bhagat
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
BIRSA BHAGAT S/O CHEPO BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
42
|
MANDAR
|
JH-01-011-013-003/41
(MANDRO)
|
3401011000NRG24Z280620230569474
|
28/06/2023
|
Budhu Oraon
|
3401011WL030990
|
Budhu Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
BUDHUA URANV S O LATE ETWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
43
|
MANDAR
|
JH-01-011-013-003/89
(MANDRO)
|
3401011000NRG24Z280620230569476
|
28/06/2023
|
Surajmuni Orain
|
3401011WL030990
|
Surajmuni Orain
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
MISS SURAJMUNI URAIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-013-007/221
(MANDRO)
|
3401011000NRG24Z270620230561563
|
28/06/2023
|
SALMAN ANSARI
|
3401011WL030554
|
SALMAN ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
MR SALMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-013-008/116
(MANDRO)
|
3401011000NRG24Z280620230569480
|
28/06/2023
|
Bhuwa Lohra
|
3401011WL030990
|
Bhuwa Lohra
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
BHAUVA LOHRA SO SARJUN LOHRA
|
UNION BANK OF INDIA(508500)
|
|
46
|
MANDAR
|
JH-01-011-013-008/125
(MANDRO)
|
3401011000NRG24Z280620230569482
|
28/06/2023
|
Ajeem Ansari
|
3401011WL030990
|
Ajeem Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
MR AJIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-013-008/173
(MANDRO)
|
3401011000NRG24Z280620230569485
|
28/06/2023
|
Fidrath Ansari
|
3401011WL030990
|
Fidrath Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
FIDARAT ANSARI S O GULAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
MANDAR
|
JH-01-011-013-008/326
(MANDRO)
|
3401011000NRG24Z280620230569491
|
28/06/2023
|
ANWER ANSARI
|
3401011WL030990
|
ANWER ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
ANWAR ANSARI S O JAAN MOHMMAD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
MANDAR
|
JH-01-011-013-008/331
(MANDRO)
|
3401011000NRG24Z280620230569492
|
28/06/2023
|
Akhtar Ansari
|
3401011WL030990
|
Akhtar Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
AKHATAR ANSARI SO ROJAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
MANDAR
|
JH-01-011-013-008/356
(MANDRO)
|
3401011000NRG24Z280620230569493
|
28/06/2023
|
Pero Oraon
|
3401011WL030990
|
Pero Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
PERO ORAON S/O CHAMRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
51
|
MANDAR
|
JH-01-011-013-005/563
(MANDRO)
|
3401011000NRG24Z280620230569528
|
28/06/2023
|
Rita Oraon
|
3401011WL030992
|
Rita Oraon
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
MISS RITA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16524
|
16524
|
|
|
|
|
|
|
|