|
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-01-011-008-002/1260
(KARGE)
|
3401011000NRG24Z080620230394463
|
08/06/2023
|
Sunita urain
|
3401011WL021498
|
Sunita urain
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
Ms. SUNITA URAIN
|
INDIAN BANK(607105)
|
|
2
|
MANDAR
|
JH-01-011-008-002/1263
(KARGE)
|
3401011000NRG24Z080620230394464
|
08/06/2023
|
Rekha oraon
|
3401011WL021498
|
Rekha oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
Mrs. REKHA ORAON
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-008-002/15
(KARGE)
|
3401011000NRG24Z080620230394472
|
08/06/2023
|
Loknath Oraon
|
3401011WL021498
|
Loknath Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
Mr. LOKNATH ORAON
|
INDIAN BANK(607105)
|
|
4
|
MANDAR
|
JH-01-011-008-002/18
(KARGE)
|
3401011000NRG24Z080620230394477
|
08/06/2023
|
Najma Khatun
|
3401011WL021498
|
Najma Khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
Mr. NAJMA KHATUN
|
INDIAN BANK(607105)
|
|
5
|
MANDAR
|
JH-01-011-008-002/52
(KARGE)
|
3401011000NRG24Z080620230394482
|
08/06/2023
|
Baliya Oran
|
3401011WL021498
|
Baliya Oran
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR MRS RAMIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-008-002/562
(KARGE)
|
3401011000NRG24Z080620230394484
|
08/06/2023
|
Maheshwari Oroain
|
3401011WL021498
|
Maheshwari Oroain
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAR
|
JH-01-011-008-002/783
(KARGE)
|
3401011000NRG24Z080620230394489
|
08/06/2023
|
BALMANYIA ORAIN
|
3401011WL021498
|
BALMANYIA ORAIN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS BALMANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-008-002/957
(KARGE)
|
3401011000NRG24Z080620230394491
|
08/06/2023
|
Manna Ansari
|
3401011WL021498
|
Manna Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
Mr. MANAN ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-008-002/1279
(KARGE)
|
3401011000NRG24Z080620230394465
|
08/06/2023
|
PRAHLAD ORAON
|
3401011WL021498
|
PRAHLAD ORAON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR PRAHLAD ORAON
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-008-002/1281
(KARGE)
|
3401011000NRG24Z080620230394467
|
08/06/2023
|
SUNIL MUNDA
|
3401011WL021498
|
SUNIL MUNDA
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
Mr. Sunil Munda
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-008-002/1566
(KARGE)
|
3401011000NRG24Z080620230394474
|
08/06/2023
|
CHARO ORAON
|
3401011WL021498
|
CHARO ORAON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
Mr. CHARO ORAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
MANDAR
|
JH-01-011-008-002/1566
(KARGE)
|
3401011000NRG24Z080620230394475
|
08/06/2023
|
SONAM KUMARI
|
3401011WL021498
|
SONAM KUMARI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
SONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDAR
|
JH-01-011-008-002/605
(KARGE)
|
3401011000NRG24Z080620230394487
|
08/06/2023
|
Raghunandan Pahan
|
3401011WL021498
|
Raghunandan Pahan
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
RAGHUNANDAN PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-008-002/1150
(KARGE)
|
3401011000NRG24Z080620230394459
|
08/06/2023
|
Sangeeta bhagat
|
3401011WL021498
|
Sangeeta bhagat
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS SANGITA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-008-002/1197
(KARGE)
|
3401011000NRG24Z080620230394460
|
08/06/2023
|
Alok kumar
|
3401011WL021498
|
Alok kumar
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR ALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-008-002/1257
(KARGE)
|
3401011000NRG24Z080620230394461
|
08/06/2023
|
Shankri kujur
|
3401011WL021498
|
Shankri kujur
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS SHANKARI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-008-002/1258
(KARGE)
|
3401011000NRG24Z080620230394462
|
08/06/2023
|
Shivcharan oraon
|
3401011WL021498
|
Shivcharan oraon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR SHIVCHARAN KACHHUYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-008-002/1280
(KARGE)
|
3401011000NRG24Z080620230394466
|
08/06/2023
|
KULDEEP MUNDA
|
3401011WL021498
|
KULDEEP MUNDA
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR KULDEEP MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-008-002/1288
(KARGE)
|
3401011000NRG24Z080620230394468
|
08/06/2023
|
RINA MINJ
|
3401011WL021498
|
RINA MINJ
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS RINA MINJ
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-008-002/15
(KARGE)
|
3401011000NRG24Z080620230394473
|
08/06/2023
|
Hira Oraon
|
3401011WL021498
|
Hira Oraon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS HIRA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-008-002/209
(KARGE)
|
3401011000NRG24Z080620230394478
|
08/06/2023
|
Ramchandar Bhagat
|
3401011WL021498
|
Ramchandar Bhagat
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR RAMCHANDRA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-008-002/265
(KARGE)
|
3401011000NRG24Z080620230394479
|
08/06/2023
|
Chamra Oraon
|
3401011WL021498
|
Chamra Oraon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR CHAMARA ORAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-008-002/334
(KARGE)
|
3401011000NRG24Z080620230394480
|
08/06/2023
|
Sawna Pahan
|
3401011WL021498
|
Sawna Pahan
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR SAWANA PAHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-008-002/399
(KARGE)
|
3401011000NRG24Z080620230394481
|
08/06/2023
|
Hanif Ansari
|
3401011WL021498
|
Hanif Ansari
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR HANIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-008-002/536
(KARGE)
|
3401011000NRG24Z080620230394483
|
08/06/2023
|
RAMESH BHAGAT
|
3401011WL021498
|
RAMESH BHAGAT
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR RAMESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-008-002/567
(KARGE)
|
3401011000NRG24Z080620230394486
|
08/06/2023
|
Mangri Devi
|
3401011WL021498
|
Mangri Devi
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS MANGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-008-002/567
(KARGE)
|
3401011000NRG24Z080620230394485
|
08/06/2023
|
Surjan Pahan
|
3401011WL021498
|
Surjan Pahan
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR SURJAN PAHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-008-002/783
(KARGE)
|
3401011000NRG24Z080620230394488
|
08/06/2023
|
FULWA ORAON
|
3401011WL021498
|
FULWA ORAON
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR FULCHAND TIGGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-008-002/924
(KARGE)
|
3401011000NRG24Z080620230394490
|
08/06/2023
|
Ganesh Oraon
|
3401011WL021498
|
Ganesh Oraon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
Mr. GANESH ORAON
|
INDIAN BANK(607105)
|
|
30
|
MANDAR
|
JH-01-011-008-002/960
(KARGE)
|
3401011000NRG24Z080620230394492
|
08/06/2023
|
Pankaj Kumar
|
3401011WL021498
|
Pankaj Kumar
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-008-003/101
(KARGE)
|
3401011000NRG24Z080620230394493
|
08/06/2023
|
Azad Ansari
|
3401011WL021498
|
Azad Ansari
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
Mr. AZAD ANSARI
|
INDIAN BANK(607105)
|
|
32
|
MANDAR
|
JH-01-011-008-003/171
(KARGE)
|
3401011000NRG24Z080620230394495
|
08/06/2023
|
AJMERI KHATOON
|
3401011WL021498
|
AJMERI KHATOON
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MISS AJMERI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-008-003/172
(KARGE)
|
3401011000NRG24Z080620230394496
|
08/06/2023
|
RUKHSHANA KHATON
|
3401011WL021498
|
RUKHSHANA KHATON
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MISS RUKHSHANA KHATON
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-008-003/90
(KARGE)
|
3401011000NRG24Z080620230394497
|
08/06/2023
|
Sarda Devi
|
3401011WL021498
|
Sarda Devi
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS SHARADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
35
|
MANDAR
|
JH-01-011-008-002/1021
(KARGE)
|
3401011000NRG24Z080620230394458
|
08/06/2023
|
bigun oraon
|
3401011WL021498
|
bigun oraon
|
00415
|
SBIN0031809
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
VIGUN ORAON SO LETE ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
36
|
MANDAR
|
JH-01-011-008-002/1300
(KARGE)
|
3401011000NRG24Z080620230394469
|
08/06/2023
|
ADIT ORAON
|
3401011WL021498
|
ADIT ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
Mr. ADIT ORAON
|
INDIAN BANK(607105)
|
|
37
|
MANDAR
|
JH-01-011-008-002/1383
(KARGE)
|
3401011000NRG24Z080620230394470
|
08/06/2023
|
Parween Kumar
|
3401011WL021498
|
Parween Kumar
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
PRAVEEN KUMAR SO SHYAMDATT SAHU
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANDAR
|
JH-01-011-008-002/1661
(KARGE)
|
3401011000NRG24Z080620230394476
|
08/06/2023
|
Shashi Munda
|
3401011WL021498
|
Shashi Munda
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR SHASHI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|