|
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-01-011-003-004/61
(BISHAKHATANGA)
|
3401011000NRG25Z030620240405991
|
04/06/2024
|
Aptab Ansari
|
3401011WL018461
|
Aptab Ansari
|
00045
|
BARB0BUKRUX
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
AFTAB ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-003-001/195
(BISHAKHATANGA)
|
3401011000NRG25Z310520240391110
|
04/06/2024
|
Anup Ram
|
3401011WL017804
|
Anup Ram
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
ANUP RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-003-002/149
(BISHAKHATANGA)
|
3401011000NRG25Z310520240383462
|
04/06/2024
|
Peter Ekka
|
3401011WL017477
|
Peter Ekka
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
PETER EKKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-003-002/153
(BISHAKHATANGA)
|
3401011000NRG25Z310520240383463
|
04/06/2024
|
chandu ekka
|
3401011WL017477
|
chandu ekka
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
CHANDU TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-003-002/167
(BISHAKHATANGA)
|
3401011000NRG25Z310520240383464
|
04/06/2024
|
AJIT KAKHA
|
3401011WL017477
|
AJIT KAKHA
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
AJIT KHAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-003-002/169
(BISHAKHATANGA)
|
3401011000NRG25Z310520240383465
|
04/06/2024
|
SUFOL EKKA
|
3401011WL017477
|
SUFOL EKKA
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
SUFOL EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-003-002/173
(BISHAKHATANGA)
|
3401011000NRG25Z310520240383466
|
04/06/2024
|
UPMA EKKA
|
3401011WL017477
|
UPMA EKKA
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
UPMA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-003-002/189
(BISHAKHATANGA)
|
3401011000NRG25Z310520240383467
|
04/06/2024
|
sunita ekka
|
3401011WL017477
|
sunita ekka
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
SUNITA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-003-002/196
(BISHAKHATANGA)
|
3401011000NRG25Z310520240383468
|
04/06/2024
|
SALO EKKA
|
3401011WL017477
|
SALO EKKA
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
SALO EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-003-002/197
(BISHAKHATANGA)
|
3401011000NRG25Z310520240383469
|
04/06/2024
|
SUKRI EKKA
|
3401011WL017477
|
SUKRI EKKA
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
SUKARI URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-003-002/58
(BISHAKHATANGA)
|
3401011000NRG25Z310520240383471
|
04/06/2024
|
Norbat Tigga
|
3401011WL017477
|
Norbat Tigga
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR NORBAT TIGGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-003-002/94
(BISHAKHATANGA)
|
3401011000NRG25Z310520240383472
|
04/06/2024
|
Barnabas Akke
|
3401011WL017477
|
Barnabas Akke
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
BARNABAS EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-003-001/103
(BISHAKHATANGA)
|
3401011000NRG25Z010620240401369
|
04/06/2024
|
Lailun Khatun
|
3401011WL018215
|
Lailun Khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Lailun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MANDAR
|
JH-01-011-003-001/138
(BISHAKHATANGA)
|
3401011000NRG25Z310520240391109
|
04/06/2024
|
Asha Devi
|
3401011WL017804
|
Asha Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-003-001/138
(BISHAKHATANGA)
|
3401011000NRG25Z310520240391108
|
04/06/2024
|
Kuldip Sahu
|
3401011WL017804
|
Kuldip Sahu
|
00415
|
SBIN0006304
|
270
|
270
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR KULDEEP SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-003-001/195
(BISHAKHATANGA)
|
3401011000NRG25Z310520240391111
|
04/06/2024
|
Bigni Devi
|
3401011WL017804
|
Bigni Devi
|
00415
|
SBIN0006304
|
216
|
216
|
Processed
|
05/06/2024
|
|
S81070205
|
|
BIGNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANDAR
|
JH-01-011-003-001/500
(BISHAKHATANGA)
|
3401011000NRG25Z010620240401370
|
04/06/2024
|
Rehana Khatun
|
3401011WL018215
|
Rehana Khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
RAINA KHATOON W/O VAIKI ANSARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
MANDAR
|
JH-01-011-003-001/666
(BISHAKHATANGA)
|
3401011000NRG25Z310520240391112
|
04/06/2024
|
SADHNI DEVI
|
3401011WL017804
|
SADHNI DEVI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
SADHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANDAR
|
JH-01-011-003-001/683
(BISHAKHATANGA)
|
3401011000NRG25Z010620240401371
|
04/06/2024
|
PARINA KHATUN
|
3401011WL018215
|
PARINA KHATUN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
PARINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANDAR
|
JH-01-011-003-001/701
(BISHAKHATANGA)
|
3401011000NRG25Z310520240391114
|
04/06/2024
|
somari devi
|
3401011WL017804
|
somari devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MISS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-003-001/786
(BISHAKHATANGA)
|
3401011000NRG25Z310520240391115
|
04/06/2024
|
BABITA DEVI
|
3401011WL017804
|
BABITA DEVI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-003-001/794
(BISHAKHATANGA)
|
3401011000NRG25Z010620240401374
|
04/06/2024
|
afser ansari
|
3401011WL018215
|
afser ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR MD AFSAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-003-001/794
(BISHAKHATANGA)
|
3401011000NRG25Z010620240401372
|
04/06/2024
|
aftab ansari
|
3401011WL018215
|
aftab ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Aftab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MANDAR
|
JH-01-011-003-001/794
(BISHAKHATANGA)
|
3401011000NRG25Z010620240401373
|
04/06/2024
|
asfak ansari
|
3401011WL018215
|
asfak ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR ASFAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-003-001/795
(BISHAKHATANGA)
|
3401011000NRG25Z010620240401375
|
04/06/2024
|
rukhsar ansari
|
3401011WL018215
|
rukhsar ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MRS RUKHSAR PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-003-002/140
(BISHAKHATANGA)
|
3401011000NRG25Z310520240383461
|
04/06/2024
|
Domnik Kujur
|
3401011WL017477
|
Domnik Kujur
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
DOMNIK KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANDAR
|
JH-01-011-003-002/98
(BISHAKHATANGA)
|
3401011000NRG25Z310520240383473
|
04/06/2024
|
Bandhani Orain
|
3401011WL017477
|
Bandhani Orain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
BANDHANI TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANDAR
|
JH-01-011-003-004/130
(BISHAKHATANGA)
|
3401011000NRG25Z040620240414616
|
04/06/2024
|
Peter Kerketta
|
3401011WL018930
|
Peter Kerketta
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR PETER KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-003-004/163
(BISHAKHATANGA)
|
3401011000NRG25Z040620240414617
|
04/06/2024
|
NARAYAN GOPE
|
3401011WL018930
|
NARAYAN GOPE
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR NARAYAN GOPE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-003-004/186
(BISHAKHATANGA)
|
3401011000NRG25Z030620240405985
|
04/06/2024
|
irfan ansari
|
3401011WL018461
|
irfan ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR IRFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-003-004/231
(BISHAKHATANGA)
|
3401011000NRG25Z040620240414619
|
04/06/2024
|
MANIRA KHATOON
|
3401011WL018930
|
MANIRA KHATOON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MS MANIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-003-004/233
(BISHAKHATANGA)
|
3401011000NRG25Z030620240405987
|
04/06/2024
|
SHABANA PRAWEEN
|
3401011WL018461
|
SHABANA PRAWEEN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MRS SHABANA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-003-004/332
(BISHAKHATANGA)
|
3401011000NRG25Z030620240405989
|
04/06/2024
|
ROHIT GOP
|
3401011WL018461
|
ROHIT GOP
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR ROHIT GOPE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-003-004/334
(BISHAKHATANGA)
|
3401011000NRG25Z030620240405990
|
04/06/2024
|
JUBEDA KHATUN
|
3401011WL018461
|
JUBEDA KHATUN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MISS JUBEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-003-004/347
(BISHAKHATANGA)
|
3401011000NRG25Z040620240414620
|
04/06/2024
|
RAVINDRA GOPE
|
3401011WL018930
|
RAVINDRA GOPE
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR RAVINDER GOPE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-003-004/377
(BISHAKHATANGA)
|
3401011000NRG25Z040620240414621
|
04/06/2024
|
Sahodari Devi
|
3401011WL018930
|
Sahodari Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MRS SAHODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-003-004/386
(BISHAKHATANGA)
|
3401011000NRG25Z040620240414622
|
04/06/2024
|
Patrisiya Kujur
|
3401011WL018930
|
Patrisiya Kujur
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Patrisiya Kujur
|
NSDL PAYMENTS BANK(990326)
|
|
38
|
MANDAR
|
JH-01-011-003-004/388
(BISHAKHATANGA)
|
3401011000NRG25Z040620240414623
|
04/06/2024
|
Fulmani Tigga
|
3401011WL018930
|
Fulmani Tigga
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MRS FULMANI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-003-004/59
(BISHAKHATANGA)
|
3401011000NRG25Z040620240414624
|
04/06/2024
|
Emran Ansari
|
3401011WL018930
|
Emran Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
IMRAN ANSARI
|
BANK OF INDIA(508505)
|
|
40
|
MANDAR
|
JH-01-011-003-004/89
(BISHAKHATANGA)
|
3401011000NRG25Z030620240405992
|
04/06/2024
|
Ramesh Mahto
|
3401011WL018461
|
Ramesh Mahto
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
RAMESH GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
41
|
MANDAR
|
JH-01-011-003-001/85
(BISHAKHATANGA)
|
3401011000NRG25Z310520240391116
|
04/06/2024
|
Kalawati Devi
|
3401011WL017804
|
Kalawati Devi
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-003-001/988
(BISHAKHATANGA)
|
3401011000NRG25Z310520240391117
|
04/06/2024
|
Jamila Khatun
|
3401011WL017804
|
Jamila Khatun
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MISS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-003-002/225
(BISHAKHATANGA)
|
3401011000NRG25Z310520240383470
|
04/06/2024
|
vijay kumar singh
|
3401011WL017477
|
vijay kumar singh
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR VIJAY KUMAR SINHG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
44
|
MANDAR
|
JH-01-011-003-001/701
(BISHAKHATANGA)
|
3401011000NRG25Z310520240391113
|
04/06/2024
|
jibod lohra
|
3401011WL017804
|
jibod lohra
|
00468
|
UBIN0563820
|
270
|
270
|
Processed
|
05/06/2024
|
|
S81070205
|
|
JIBOD LOHRA
|
UNION BANK OF INDIA(508500)
|
|
45
|
MANDAR
|
JH-01-011-003-001/857
(BISHAKHATANGA)
|
3401011000NRG25Z010620240401376
|
04/06/2024
|
SHAGUPTA PERWEEN
|
3401011WL018215
|
SHAGUPTA PERWEEN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Shagufta Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MANDAR
|
JH-01-011-003-004/166
(BISHAKHATANGA)
|
3401011000NRG25Z040620240414618
|
04/06/2024
|
AKHTAR ANSARI
|
3401011WL018930
|
AKHTAR ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR AKATAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-003-004/231
(BISHAKHATANGA)
|
3401011000NRG25Z030620240405986
|
04/06/2024
|
JULFAN ANSARI
|
3401011WL018461
|
JULFAN ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
JULFAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANDAR
|
JH-01-011-003-004/244
(BISHAKHATANGA)
|
3401011000NRG25Z030620240405988
|
04/06/2024
|
Israt Khatun
|
3401011WL018461
|
Israt Khatun
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MISS ISRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|