|
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-01-011-013-001/156
(MANDRO)
|
3401011000NRG24141020231227637
|
16/10/2023
|
Saghan Baitha
|
3401011WL072469
|
Saghan Baitha
|
00048
|
BKID0005905
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963294175
|
|
SADHAN BAITHA S/O RAMSEWAK BAITHA
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-013-003/49
(MANDRO)
|
3401011000NRG24121020231218240
|
16/10/2023
|
Nakiya Orain
|
3401011WL071863
|
Nakiya Orain
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294176
|
|
NAKIYA URAIN
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-013-003/56
(MANDRO)
|
3401011000NRG24121020231218241
|
16/10/2023
|
Laxman Lohra
|
3401011WL071863
|
Laxman Lohra
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294177
|
|
LAXMAN LOHRA
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-013-003/97
(MANDRO)
|
3401011000NRG24121020231218245
|
16/10/2023
|
SUKRA ORAON
|
3401011WL071863
|
SUKRA ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294182
|
|
SUKARA URAUV
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-013-005/172
(MANDRO)
|
3401011000NRG24161020231238473
|
16/10/2023
|
Kalam ansari
|
3401011WL073047
|
Kalam ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294180
|
|
MR KALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-013-007/554
(MANDRO)
|
3401011000NRG24131020231221533
|
16/10/2023
|
MINA ORAIN
|
3401011WL072082
|
MINA ORAIN
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294183
|
|
MINA URAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANDAR
|
JH-01-011-013-008/534
(MANDRO)
|
3401011000NRG24131020231221546
|
16/10/2023
|
Rajani Kumari
|
3401011WL072082
|
Rajani Kumari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294185
|
|
RAJANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MANDAR
|
JH-01-011-013-008/584
(MANDRO)
|
3401011000NRG24131020231221547
|
16/10/2023
|
RAVI KUMAR
|
3401011WL072082
|
RAVI KUMAR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294184
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDAR
|
JH-01-011-013-008/631
(MANDRO)
|
3401011000NRG24131020231221553
|
16/10/2023
|
SURBHI EKKA
|
3401011WL072082
|
SURBHI EKKA
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294181
|
|
SURABHI EKKA
|
BANK OF INDIA(508505)
|
|
10
|
MANDAR
|
JH-01-011-013-008/632
(MANDRO)
|
3401011000NRG24131020231221554
|
16/10/2023
|
ASHOK ORAON
|
3401011WL072082
|
ASHOK ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294179
|
|
ASHOK ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-013-001/156
(MANDRO)
|
3401011000NRG24141020231227638
|
16/10/2023
|
Bhdhni Devi
|
3401011WL072469
|
Bhdhni Devi
|
00114
|
IBKL0063RKC
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963294142
|
|
Budhani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
MANDAR
|
JH-01-011-013-003/71
(MANDRO)
|
3401011000NRG24121020231218242
|
16/10/2023
|
Tetri Orain
|
3401011WL071863
|
Tetri Orain
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294141
|
|
Mr. CHOGRE ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-013-005/91
(MANDRO)
|
3401011000NRG24161020231238476
|
16/10/2023
|
Bigni Devi
|
3401011WL073047
|
Bigni Devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294138
|
|
BIGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-013-005/94
(MANDRO)
|
3401011000NRG24161020231238477
|
16/10/2023
|
Imran Ansari
|
3401011WL073047
|
Imran Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294140
|
|
Imran Ansari
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-013-008/371
(MANDRO)
|
3401011000NRG24131020231221541
|
16/10/2023
|
Rabindr nath sahi
|
3401011WL072082
|
Rabindr nath sahi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294139
|
|
RAVINDRA NATH SAHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
16
|
MANDAR
|
JH-01-011-013-002/6
(MANDRO)
|
3401011000NRG24131020231221527
|
16/10/2023
|
Mana Oraon
|
3401011WL072082
|
Mana Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294147
|
|
MR MANA ORAON
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-013-002/68
(MANDRO)
|
3401011000NRG24131020231221528
|
16/10/2023
|
Bisu Oraon
|
3401011WL072082
|
Bisu Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294146
|
|
BISU ORAON
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-013-003/118
(MANDRO)
|
3401011000NRG24121020231218236
|
16/10/2023
|
binod oraon
|
3401011WL071863
|
binod oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294166
|
|
MR BINOD ORAON
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-013-003/46
(MANDRO)
|
3401011000NRG24121020231218238
|
16/10/2023
|
Panchlal Oraon
|
3401011WL071863
|
Panchlal Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294158
|
|
PACHANLAL UROV
|
BANK OF INDIA(508505)
|
|
20
|
MANDAR
|
JH-01-011-013-004/31
(MANDRO)
|
3401011000NRG24121020231218247
|
16/10/2023
|
Lothe Oroan
|
3401011WL071863
|
Lothe Oroan
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294151
|
|
MR LOTHEY ORAON
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-013-004/33
(MANDRO)
|
3401011000NRG24121020231218248
|
16/10/2023
|
Sanju Bhagat
|
3401011WL071863
|
Sanju Bhagat
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294152
|
|
MR SANJU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-013-004/91
(MANDRO)
|
3401011000NRG24121020231218249
|
16/10/2023
|
Renu Bhagat
|
3401011WL071863
|
Renu Bhagat
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294163
|
|
MISS RENU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-013-005/11
(MANDRO)
|
3401011000NRG24161020231238472
|
16/10/2023
|
Alawdhin Anasri
|
3401011WL073047
|
Alawdhin Anasri
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294160
|
|
MR ALLAUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-013-005/234
(MANDRO)
|
3401011000NRG24161020231238475
|
16/10/2023
|
ASGAR ANSARI
|
3401011WL073047
|
ASGAR ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294164
|
|
MR ASGAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-013-007/351
(MANDRO)
|
3401011000NRG24131020231221532
|
16/10/2023
|
roushan oraon
|
3401011WL072082
|
roushan oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294159
|
|
ROSHAN ORAON
|
BANK OF INDIA(508505)
|
|
26
|
MANDAR
|
JH-01-011-013-008/113
(MANDRO)
|
3401011000NRG24131020231221534
|
16/10/2023
|
LUISH MINZ
|
3401011WL072082
|
LUISH MINZ
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294149
|
|
LUIS MINJ
|
BANK OF INDIA(508505)
|
|
27
|
MANDAR
|
JH-01-011-013-008/134
(MANDRO)
|
3401011000NRG24131020231221536
|
16/10/2023
|
Mobark Ansari
|
3401011WL072082
|
Mobark Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294148
|
|
Mobrak Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MANDAR
|
JH-01-011-013-008/173
(MANDRO)
|
3401011000NRG24131020231221538
|
16/10/2023
|
Rahena Khatun
|
3401011WL072082
|
Rahena Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294169
|
|
MISS HARENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-013-008/248
(MANDRO)
|
3401011000NRG24131020231221539
|
16/10/2023
|
simon ekka
|
3401011WL072082
|
simon ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294144
|
|
SIMON EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANDAR
|
JH-01-011-013-008/30
(MANDRO)
|
3401011000NRG24131020231221540
|
16/10/2023
|
Majed Ansari
|
3401011WL072082
|
Majed Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294157
|
|
MR MAZID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-013-008/416
(MANDRO)
|
3401011000NRG24131020231221542
|
16/10/2023
|
Guljar Ansari
|
3401011WL072082
|
Guljar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294155
|
|
MR GULAZAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-013-008/422
(MANDRO)
|
3401011000NRG24131020231221543
|
16/10/2023
|
Tara Devi
|
3401011WL072082
|
Tara Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294154
|
|
MISS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-013-008/428
(MANDRO)
|
3401011000NRG24131020231221544
|
16/10/2023
|
Irfan ansari
|
3401011WL072082
|
Irfan ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294156
|
|
IRFAN ANSARI
|
BANK OF INDIA(508505)
|
|
34
|
MANDAR
|
JH-01-011-013-008/50
(MANDRO)
|
3401011000NRG24131020231221545
|
16/10/2023
|
Ramlakhan Sahi
|
3401011WL072082
|
Ramlakhan Sahi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294153
|
|
RAMLAKHAN SAHI S/O DHARTI SAHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
MANDAR
|
JH-01-011-013-008/593
(MANDRO)
|
3401011000NRG24131020231221549
|
16/10/2023
|
ALBINA LAKRA
|
3401011WL072082
|
ALBINA LAKRA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294170
|
|
MISS ALBINA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-013-008/593
(MANDRO)
|
3401011000NRG24131020231221548
|
16/10/2023
|
SUMAN EKKA
|
3401011WL072082
|
SUMAN EKKA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294161
|
|
SUMAN EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANDAR
|
JH-01-011-013-008/62
(MANDRO)
|
3401011000NRG24131020231221550
|
16/10/2023
|
Sani Oraon
|
3401011WL072082
|
Sani Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294145
|
|
MR SANI ORAON
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-013-008/630
(MANDRO)
|
3401011000NRG24131020231221552
|
16/10/2023
|
MAHADEV ORAON
|
3401011WL072082
|
MAHADEV ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294162
|
|
MAHADEO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANDAR
|
JH-01-011-013-008/7
(MANDRO)
|
3401011000NRG24131020231221555
|
16/10/2023
|
Ramesh Lohra
|
3401011WL072082
|
Ramesh Lohra
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294150
|
|
RAMESH LOHRA
|
BANK OF INDIA(508505)
|
|
40
|
MANDAR
|
JH-01-011-013-008/7
(MANDRO)
|
3401011000NRG24131020231221556
|
16/10/2023
|
SUNITA DEVI
|
3401011WL072082
|
SUNITA DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294167
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
41
|
MANDAR
|
JH-01-011-013-008/624
(MANDRO)
|
3401011000NRG24131020231221551
|
16/10/2023
|
MANAN SINGH
|
3401011WL072082
|
MANAN SINGH
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294168
|
|
MR MANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
42
|
MANDAR
|
JH-01-011-013-003/72
(MANDRO)
|
3401011000NRG24121020231218243
|
16/10/2023
|
Biswanath Oraon
|
3401011WL071863
|
Biswanath Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294173
|
|
BISHWANATH ORAON S/O KADEYA ORAON
|
UNION BANK OF INDIA(508500)
|
|
43
|
MANDAR
|
JH-01-011-013-003/73
(MANDRO)
|
3401011000NRG24121020231218244
|
16/10/2023
|
Mohan Bhagat
|
3401011WL071863
|
Mohan Bhagat
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294174
|
|
MOHAN BHAGAT S/O BALBIR BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANDAR
|
JH-01-011-013-004/24
(MANDRO)
|
3401011000NRG24121020231218246
|
16/10/2023
|
Muniya Orain
|
3401011WL071863
|
Muniya Orain
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294178
|
|
PUNIYA BHAGATAIN
|
UNION BANK OF INDIA(508500)
|
|
45
|
MANDAR
|
JH-01-011-013-008/116
(MANDRO)
|
3401011000NRG24131020231221535
|
16/10/2023
|
Bhuwa Lohra
|
3401011WL072082
|
Bhuwa Lohra
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294172
|
|
BHAUVA LOHRA SO SARJUN LOHRA
|
UNION BANK OF INDIA(508500)
|
|
46
|
MANDAR
|
JH-01-011-013-008/159
(MANDRO)
|
3401011000NRG24131020231221537
|
16/10/2023
|
Nepal Sahi
|
3401011WL072082
|
Nepal Sahi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294171
|
|
NEPAL SAHI SO PRITHVEE SAHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
47
|
MANDAR
|
JH-01-011-013-003/49
(MANDRO)
|
3401011000NRG24121020231218239
|
16/10/2023
|
Dhura Oraon
|
3401011WL071863
|
Dhura Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294143
|
|
Dhura Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
48
|
MANDAR
|
JH-01-011-013-003/126
(MANDRO)
|
3401011000NRG24121020231218237
|
16/10/2023
|
KALAWATI BHAGAT
|
3401011WL071863
|
KALAWATI BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294165
|
|
Mrs. KALAWATI BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64296
|
64296
|
|
|
|
|
|
|
|