|
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-01-011-013-005/151
(MANDRO)
|
3401011000NRG24010620230343997
|
03/06/2023
|
RAHIDA KHATOON
|
3401011WL018696
|
RAHIDA KHATOON
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2341029945
|
|
RASIDA KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-013-005/250
(MANDRO)
|
3401011000NRG24010620230343999
|
03/06/2023
|
MOHAMMAD USMAN ALAM
|
3401011WL018696
|
MOHAMMAD USMAN ALAM
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2341029948
|
|
MOHAMMAD USMAN ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANDAR
|
JH-01-011-013-005/257
(MANDRO)
|
3401011000NRG24010620230344000
|
03/06/2023
|
MOHAMMAD IRFAN
|
3401011WL018696
|
MOHAMMAD IRFAN
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2341029949
|
|
MR MOHAMMAD IRFAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDAR
|
JH-01-011-013-008/436
(MANDRO)
|
3401011000NRG24020620230352178
|
03/06/2023
|
Sima devi
|
3401011WL019113
|
Sima devi
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2341029946
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-013-008/445
(MANDRO)
|
3401011000NRG24010620230344004
|
03/06/2023
|
KALINDRA SAHU
|
3401011WL018696
|
KALINDRA SAHU
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2341029943
|
|
KALINDRA SAHU
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-013-008/529
(MANDRO)
|
3401011000NRG24020620230352180
|
03/06/2023
|
Vikas sahu
|
3401011WL019113
|
Vikas sahu
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2341029944
|
|
VIKAS SAHU
|
BANK OF INDIA(508505)
|
|
7
|
MANDAR
|
JH-01-011-013-008/565
(MANDRO)
|
3401011000NRG24020620230352182
|
03/06/2023
|
PRAKASH KUMAR SAHU
|
3401011WL019113
|
PRAKASH KUMAR SAHU
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2341029947
|
|
Mr. PRAKESH KUMAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
MANDAR
|
JH-01-011-013-008/638
(MANDRO)
|
3401011000NRG24010620230344006
|
03/06/2023
|
Kuwar sahu
|
3401011WL018696
|
Kuwar sahu
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2341029941
|
|
KUNWAR SAHU S/O TAPESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
9
|
MANDAR
|
JH-01-011-013-008/651
(MANDRO)
|
3401011000NRG24010620230344008
|
03/06/2023
|
Rajkumar Sahu
|
3401011WL018696
|
Rajkumar Sahu
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2341029942
|
|
RAJ KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-013-008/18
(MANDRO)
|
3401011000NRG24020620230352169
|
03/06/2023
|
Sobha Devi
|
3401011WL019113
|
Sobha Devi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2341029924
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-013-008/530
(MANDRO)
|
3401011000NRG24020620230352181
|
03/06/2023
|
Prem Kumar sahu
|
3401011WL019113
|
Prem Kumar sahu
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2341029925
|
|
PREM KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-013-002/89
(MANDRO)
|
3401011000NRG24020620230352164
|
03/06/2023
|
SUKRA ORAON
|
3401011WL019113
|
SUKRA ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2341029930
|
|
SUKRA ORAON
|
BANK OF BARODA(606985)
|
|
13
|
MANDAR
|
JH-01-011-013-005/21
(MANDRO)
|
3401011000NRG24010620230343998
|
03/06/2023
|
Sarafat Ansari
|
3401011WL018696
|
Sarafat Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2341029931
|
|
SHARAFAT ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANDAR
|
JH-01-011-013-008/13
(MANDRO)
|
3401011000NRG24020620230352167
|
03/06/2023
|
Charan Sahu
|
3401011WL019113
|
Charan Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2341029927
|
|
CHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-013-008/179
(MANDRO)
|
3401011000NRG24010620230344001
|
03/06/2023
|
Sangita Devi
|
3401011WL018696
|
Sangita Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2341029929
|
|
MISS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-013-008/18
(MANDRO)
|
3401011000NRG24020620230352168
|
03/06/2023
|
Bahndhan Sahu
|
3401011WL019113
|
Bahndhan Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2341029926
|
|
MR BANDHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-013-008/233
(MANDRO)
|
3401011000NRG24020620230352170
|
03/06/2023
|
Rabi Sahu
|
3401011WL019113
|
Rabi Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2341029928
|
|
RAVI SAHU
|
BANK OF INDIA(508505)
|
|
18
|
MANDAR
|
JH-01-011-013-008/27
(MANDRO)
|
3401011000NRG24010620230344002
|
03/06/2023
|
Deepak Sahu
|
3401011WL018696
|
Deepak Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2341029937
|
|
Mr. DEEPAK SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
MANDAR
|
JH-01-011-013-008/304
(MANDRO)
|
3401011000NRG24020620230352172
|
03/06/2023
|
JAIRAM SINGH
|
3401011WL019113
|
JAIRAM SINGH
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2341029932
|
|
MR JAYRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-013-008/389
(MANDRO)
|
3401011000NRG24010620230344003
|
03/06/2023
|
Nandu Oraon
|
3401011WL018696
|
Nandu Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2341029934
|
|
NANDU ORAON SO MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANDAR
|
JH-01-011-013-008/434
(MANDRO)
|
3401011000NRG24020620230352177
|
03/06/2023
|
sandep kumar singh
|
3401011WL019113
|
sandep kumar singh
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2341029940
|
|
MR SANDEEP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-013-008/445
(MANDRO)
|
3401011000NRG24010620230344005
|
03/06/2023
|
SHAKUN DEVI
|
3401011WL018696
|
SHAKUN DEVI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2341029939
|
|
MISS SHAKUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-013-008/51
(MANDRO)
|
3401011000NRG24020620230352179
|
03/06/2023
|
Sunita Devi
|
3401011WL019113
|
Sunita Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2341029935
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-013-008/649
(MANDRO)
|
3401011000NRG24010620230344007
|
03/06/2023
|
Shanu Sahu
|
3401011WL018696
|
Shanu Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2341029938
|
|
MR SHANU KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
25
|
MANDAR
|
JH-01-011-013-002/92
(MANDRO)
|
3401011000NRG24020620230352165
|
03/06/2023
|
Jems Oraon
|
3401011WL019113
|
Jems Oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2341029933
|
|
MR JEMS ORAON
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-013-008/432
(MANDRO)
|
3401011000NRG24020620230352176
|
03/06/2023
|
jitendar kumar
|
3401011WL019113
|
jitendar kumar
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2341029936
|
|
MR JITENDR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
27
|
MANDAR
|
JH-01-011-013-007/177
(MANDRO)
|
3401011000NRG24020620230352166
|
03/06/2023
|
RAVINDRA MAHALEE
|
3401011WL019113
|
RAVINDRA MAHALEE
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2341029953
|
|
RAVINDRA MAHLI SO NANDO MAHLI
|
UNION BANK OF INDIA(508500)
|
|
28
|
MANDAR
|
JH-01-011-013-008/342
(MANDRO)
|
3401011000NRG24020620230352173
|
03/06/2023
|
Rajendra saw
|
3401011WL019113
|
Rajendra saw
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2341029950
|
|
RAJENDRA SAHU S O LAKSHMAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANDAR
|
JH-01-011-013-008/399
(MANDRO)
|
3401011000NRG24020620230352174
|
03/06/2023
|
America Devi
|
3401011WL019113
|
America Devi
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2341029951
|
|
AMIRKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANDAR
|
JH-01-011-013-008/400
(MANDRO)
|
3401011000NRG24020620230352175
|
03/06/2023
|
Subasani devi
|
3401011WL019113
|
Subasani devi
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2341029952
|
|
SHUBHASINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|