|
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-01-011-005-004/233
(JHINJHRI)
|
3401011000NRG24240620230541435
|
27/06/2023
|
Ram Tirki
|
3401011WL029356
|
Ram Tirki
|
00165
|
IBKL0001751
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3065216223
|
|
RAM TIRKEY
|
IDBI BANK(607095)
|
|
2
|
MANDAR
|
JH-01-011-005-004/314
(JHINJHRI)
|
3401011000NRG24240620230541437
|
27/06/2023
|
Naresh Mahto
|
3401011WL029356
|
Naresh Mahto
|
00165
|
IBKL0001751
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3065216222
|
|
NARESH MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-005-001/199
(JHINJHRI)
|
3401011000NRG24240620230535913
|
27/06/2023
|
Jamil Ansari
|
3401011WL029101
|
Jamil Ansari
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065216229
|
|
Mr. JAMIL ANSARI
|
INDIAN BANK(607105)
|
|
4
|
MANDAR
|
JH-01-011-005-001/504
(JHINJHRI)
|
3401011000NRG24240620230541434
|
27/06/2023
|
NAGIYA ORAIN
|
3401011WL029356
|
NAGIYA ORAIN
|
00176
|
IDIB000I021
|
2280
|
2280
|
Rejected
|
05/07/2023
|
|
3065216256
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
MANDAR
|
JH-01-011-005-001/558
(JHINJHRI)
|
3401011000NRG24260620230546762
|
27/06/2023
|
kalam ansari
|
3401011WL029654
|
kalam ansari
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065216230
|
|
Mr. KALAM ANSARI
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-005-002/268
(JHINJHRI)
|
3401011000NRG24240620230535914
|
27/06/2023
|
Gaandu Tirki
|
3401011WL029101
|
Gaandu Tirki
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065216249
|
|
Mr. GANDU TIRKEY
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-005-002/29
(JHINJHRI)
|
3401011000NRG24240620230535915
|
27/06/2023
|
raju tirky
|
3401011WL029101
|
raju tirky
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065216247
|
|
Mr. RAJU TIRKEY
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-005-002/45
(JHINJHRI)
|
3401011000NRG24240620230535916
|
27/06/2023
|
PAWAN TIRKI
|
3401011WL029101
|
PAWAN TIRKI
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065216248
|
|
Mr. PAVAN TIRKI
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-005-002/58
(JHINJHRI)
|
3401011000NRG24260620230546763
|
27/06/2023
|
Sohrai Tirki
|
3401011WL029654
|
Sohrai Tirki
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065216251
|
|
SOHRAI TIRKEY SO CHAMA TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANDAR
|
JH-01-011-005-002/764
(JHINJHRI)
|
3401011000NRG24260620230546764
|
27/06/2023
|
maishu tirky
|
3401011WL029654
|
maishu tirky
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065216252
|
|
Mr. MAISU TIRKEY
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-005-002/88
(JHINJHRI)
|
3401011000NRG24260620230546765
|
27/06/2023
|
Manga Kispotta
|
3401011WL029654
|
Manga Kispotta
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065216242
|
|
Mrs. MANGA KISPOTTA
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-005-003/103
(JHINJHRI)
|
3401011000NRG24240620230535917
|
27/06/2023
|
Lakhana Oraon
|
3401011WL029101
|
Lakhana Oraon
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065216241
|
|
Mr. LAKHANA ORAON
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-005-003/208
(JHINJHRI)
|
3401011000NRG24240620230539545
|
27/06/2023
|
hasan ansari
|
3401011WL029271
|
hasan ansari
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065216228
|
|
HASAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANDAR
|
JH-01-011-005-003/220
(JHINJHRI)
|
3401011000NRG24240620230535918
|
27/06/2023
|
Mahadev Minj
|
3401011WL029101
|
Mahadev Minj
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065216240
|
|
Mr. MAHADEV MINJ
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-005-003/274
(JHINJHRI)
|
3401011000NRG24260620230546766
|
27/06/2023
|
Kalam Ansari
|
3401011WL029654
|
Kalam Ansari
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065216238
|
|
Mr. BALU ANSARI
|
INDIAN BANK(607105)
|
|
16
|
MANDAR
|
JH-01-011-005-003/276
(JHINJHRI)
|
3401011000NRG24240620230539546
|
27/06/2023
|
Parwej Ansari
|
3401011WL029271
|
Parwej Ansari
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065216243
|
|
Mr. PRAWEJ ANSARI
|
INDIAN BANK(607105)
|
|
17
|
MANDAR
|
JH-01-011-005-003/283
(JHINJHRI)
|
3401011000NRG24240620230539547
|
27/06/2023
|
SOMRA ORAON
|
3401011WL029271
|
SOMRA ORAON
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065216235
|
|
Mr. SOMRA ORAON
|
INDIAN BANK(607105)
|
|
18
|
MANDAR
|
JH-01-011-005-003/289
(JHINJHRI)
|
3401011000NRG24260620230546767
|
27/06/2023
|
SHFEEQUE ANSARI
|
3401011WL029654
|
SHFEEQUE ANSARI
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065216253
|
|
SAFEEQUE ANSARI S/O SAHAMAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
MANDAR
|
JH-01-011-005-003/292
(JHINJHRI)
|
3401011000NRG24240620230539549
|
27/06/2023
|
ABUREHAN ANSARI
|
3401011WL029271
|
ABUREHAN ANSARI
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065216250
|
|
MR ABUREHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-005-003/294
(JHINJHRI)
|
3401011000NRG24260620230546768
|
27/06/2023
|
NAJNIN KAWSAR
|
3401011WL029654
|
NAJNIN KAWSAR
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065216246
|
|
Mrs. NAZNIN KAUSAR
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-005-003/43
(JHINJHRI)
|
3401011000NRG24260620230546770
|
27/06/2023
|
REYAJ ANSARI
|
3401011WL029654
|
REYAJ ANSARI
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065216231
|
|
Mr. REYAZ ANSARI
|
INDIAN BANK(607105)
|
|
22
|
MANDAR
|
JH-01-011-005-003/735
(JHINJHRI)
|
3401011000NRG24260620230546771
|
27/06/2023
|
Ajmul Ansari
|
3401011WL029654
|
Ajmul Ansari
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065216244
|
|
Mr. AJAMUL ANSARI
|
INDIAN BANK(607105)
|
|
23
|
MANDAR
|
JH-01-011-005-003/742
(JHINJHRI)
|
3401011000NRG24240620230541344
|
27/06/2023
|
LANGO ORAON
|
3401011WL029349
|
LANGO ORAON
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065216257
|
|
LANGO ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANDAR
|
JH-01-011-005-003/756
(JHINJHRI)
|
3401011000NRG24240620230536232
|
27/06/2023
|
SUNDERA TANA BHAGAT
|
3401011WL029115
|
SUNDERA TANA BHAGAT
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065216239
|
|
Mr. Sundra Tana Bhagat
|
INDIAN BANK(607105)
|
|
25
|
MANDAR
|
JH-01-011-005-004/663
(JHINJHRI)
|
3401011000NRG24240620230541441
|
27/06/2023
|
SANTOSH KUMAR
|
3401011WL029356
|
SANTOSH KUMAR
|
00176
|
IDIB000I021
|
2280
|
2280
|
Processed
|
06/07/2023
|
|
3065216254
|
|
Mr. SANTOSH KUMAR MAHATO
|
INDIAN BANK(607105)
|
|
26
|
MANDAR
|
JH-01-011-005-004/667
(JHINJHRI)
|
3401011000NRG24240620230541442
|
27/06/2023
|
Shanti Tirki
|
3401011WL029356
|
Shanti Tirki
|
00176
|
IDIB000I021
|
2280
|
2280
|
Processed
|
06/07/2023
|
|
3065216255
|
|
Mrs. SHANTI TIRKEY
|
INDIAN BANK(607105)
|
|
27
|
MANDAR
|
JH-01-011-005-004/744
(JHINJHRI)
|
3401011000NRG24240620230541443
|
27/06/2023
|
ROBERT TIRKEY
|
3401011WL029356
|
ROBERT TIRKEY
|
00176
|
IDIB000I021
|
2280
|
2280
|
Processed
|
06/07/2023
|
|
3065216245
|
|
Mr. Robert Tirkey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66576
|
66576
|
|
|
|
|
|
|
|
|
28
|
MANDAR
|
JH-01-011-005-003/190
(JHINJHRI)
|
3401011000NRG24240620230541342
|
27/06/2023
|
SUNIL KACHAP
|
3401011WL029349
|
SUNIL KACHAP
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065216225
|
|
SUNIL KACHHAP
|
BANK OF INDIA(508505)
|
|
29
|
MANDAR
|
JH-01-011-005-003/360
(JHINJHRI)
|
3401011000NRG24260620230546769
|
27/06/2023
|
IRSAD ANSARI
|
3401011WL029654
|
IRSAD ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065216237
|
|
MR IRSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-005-003/763
(JHINJHRI)
|
3401011000NRG24240620230541345
|
27/06/2023
|
PAJHRI ORAIN
|
3401011WL029349
|
PAJHRI ORAIN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065216224
|
|
MRS PAJHRI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
31
|
MANDAR
|
JH-01-011-005-002/320
(JHINJHRI)
|
3401011000NRG24240620230536231
|
27/06/2023
|
RAHUL TIRKEY
|
3401011WL029115
|
RAHUL TIRKEY
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065216227
|
|
RAHUL TIRKI S/O CHAMA TIRKI
|
UNION BANK OF INDIA(508500)
|
|
32
|
MANDAR
|
JH-01-011-005-003/226
(JHINJHRI)
|
3401011000NRG24240620230541343
|
27/06/2023
|
ramesh oraon
|
3401011WL029349
|
ramesh oraon
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065216233
|
|
RAMESH ORAON S/O SANDWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANDAR
|
JH-01-011-005-003/287
(JHINJHRI)
|
3401011000NRG24240620230539548
|
27/06/2023
|
KAPIL KUMAR
|
3401011WL029271
|
KAPIL KUMAR
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065216236
|
|
KAPIL KUMAR U/G RAMSEWAK KEWAT
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANDAR
|
JH-01-011-005-004/25
(JHINJHRI)
|
3401011000NRG24240620230541436
|
27/06/2023
|
KISHOR KUMAR
|
3401011WL029356
|
KISHOR KUMAR
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3065216234
|
|
KISHOR KUMAR SO LAXMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
35
|
MANDAR
|
JH-01-011-005-004/419
(JHINJHRI)
|
3401011000NRG24240620230541439
|
27/06/2023
|
Muniya Devi
|
3401011WL029356
|
Muniya Devi
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3065216226
|
|
MUNIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
36
|
MANDAR
|
JH-01-011-005-004/314
(JHINJHRI)
|
3401011000NRG24240620230541438
|
27/06/2023
|
Anti Devi
|
3401011WL029356
|
Anti Devi
|
00468
|
UBIN0563820
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3065216232
|
|
ANANTI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94392
|
94392
|
|
|
|
|
|
|
|