|
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-01-011-005-004/216
(JHINJHRI)
|
3401011000NRG24130720230672701
|
15/07/2023
|
Etwa Oraon
|
3401011WL036866
|
Etwa Oraon
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602156049
|
|
ETWA ORAON S/O BHELWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-005-001/199
(JHINJHRI)
|
3401011000NRG24110720230658390
|
15/07/2023
|
Jamil Ansari
|
3401011WL036116
|
Jamil Ansari
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3602156055
|
|
Mr. JAMIL ANSARI
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-005-002/268
(JHINJHRI)
|
3401011000NRG24110720230658391
|
15/07/2023
|
Gaandu Tirki
|
3401011WL036116
|
Gaandu Tirki
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3602156066
|
|
Mr. GANDU TIRKEY
|
INDIAN BANK(607105)
|
|
4
|
MANDAR
|
JH-01-011-005-002/29
(JHINJHRI)
|
3401011000NRG24110720230658392
|
15/07/2023
|
raju tirky
|
3401011WL036116
|
raju tirky
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3602156061
|
|
Mr. RAJU TIRKEY
|
INDIAN BANK(607105)
|
|
5
|
MANDAR
|
JH-01-011-005-002/45
(JHINJHRI)
|
3401011000NRG24110720230658393
|
15/07/2023
|
PAWAN TIRKI
|
3401011WL036116
|
PAWAN TIRKI
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3602156064
|
|
Mr. PAVAN TIRKI
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-005-003/103
(JHINJHRI)
|
3401011000NRG24110720230658394
|
15/07/2023
|
Lakhana Oraon
|
3401011WL036116
|
Lakhana Oraon
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3602156063
|
|
Mr. LAKHANA ORAON
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-005-003/208
(JHINJHRI)
|
3401011000NRG24110720230658395
|
15/07/2023
|
hasan ansari
|
3401011WL036116
|
hasan ansari
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602156054
|
|
HASAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANDAR
|
JH-01-011-005-003/220
(JHINJHRI)
|
3401011000NRG24110720230658396
|
15/07/2023
|
Mahadev Minj
|
3401011WL036116
|
Mahadev Minj
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3602156058
|
|
Mr. MAHADEV MINJ
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-005-003/276
(JHINJHRI)
|
3401011000NRG24110720230658397
|
15/07/2023
|
Parwej Ansari
|
3401011WL036116
|
Parwej Ansari
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3602156065
|
|
Mr. PRAWEJ ANSARI
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-005-003/281
(JHINJHRI)
|
3401011000NRG24110720230658398
|
15/07/2023
|
AWDHESH SAHU
|
3401011WL036116
|
AWDHESH SAHU
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3602156051
|
|
Mr. AWDHESH SAHU
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-005-003/283
(JHINJHRI)
|
3401011000NRG24110720230658399
|
15/07/2023
|
SOMRA ORAON
|
3401011WL036116
|
SOMRA ORAON
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3602156052
|
|
Mr. SOMRA ORAON
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-005-003/292
(JHINJHRI)
|
3401011000NRG24110720230658401
|
15/07/2023
|
ABUREHAN ANSARI
|
3401011WL036116
|
ABUREHAN ANSARI
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602156067
|
|
MR ABUREHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-005-003/293
(JHINJHRI)
|
3401011000NRG24110720230658402
|
15/07/2023
|
TASIMA KHATUN
|
3401011WL036116
|
TASIMA KHATUN
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3602156056
|
|
Mrs. TASIMA BEGAM
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-005-003/297
(JHINJHRI)
|
3401011000NRG24110720230658403
|
15/07/2023
|
ASMUN KHATUN
|
3401011WL036116
|
ASMUN KHATUN
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3602156059
|
|
Mrs. ASAMUN KHATOON
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-005-003/662
(JHINJHRI)
|
3401011000NRG24110720230658404
|
15/07/2023
|
SUGIYA TIRKI
|
3401011WL036116
|
SUGIYA TIRKI
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3602156062
|
|
Mrs. SUGIYA TIRKI
|
INDIAN BANK(607105)
|
|
16
|
MANDAR
|
JH-01-011-005-003/67
(JHINJHRI)
|
3401011000NRG24110720230658405
|
15/07/2023
|
islam Ansari
|
3401011WL036116
|
islam Ansari
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3602156057
|
|
Mr. MD ISLAM ANSARI
|
INDIAN BANK(607105)
|
|
17
|
MANDAR
|
JH-01-011-005-003/730
(JHINJHRI)
|
3401011000NRG24110720230658406
|
15/07/2023
|
AZIZ MIYAN
|
3401011WL036116
|
AZIZ MIYAN
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3602156050
|
|
Mr. AZIZ MIYAN
|
INDIAN BANK(607105)
|
|
18
|
MANDAR
|
JH-01-011-005-003/756
(JHINJHRI)
|
3401011000NRG24110720230658407
|
15/07/2023
|
SUNDERA TANA BHAGAT
|
3401011WL036116
|
SUNDERA TANA BHAGAT
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3602156053
|
|
Mr. Sundra Tana Bhagat
|
INDIAN BANK(607105)
|
|
19
|
MANDAR
|
JH-01-011-005-004/716
(JHINJHRI)
|
3401011000NRG24130720230672702
|
15/07/2023
|
Madni kumari
|
3401011WL036866
|
Madni kumari
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3602156060
|
|
Mrs. MADNI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
20
|
MANDAR
|
JH-01-011-005-001/140
(JHINJHRI)
|
3401011000NRG24140720230686976
|
15/07/2023
|
Nandiya Orain
|
3401011WL037686
|
Nandiya Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602156031
|
|
NANDIYA URAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANDAR
|
JH-01-011-005-001/248
(JHINJHRI)
|
3401011000NRG24140720230686977
|
15/07/2023
|
Alma Khatoon
|
3401011WL037686
|
Alma Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3602156026
|
|
Ms. Alma Khatoon
|
INDIAN BANK(607105)
|
|
22
|
MANDAR
|
JH-01-011-005-001/433
(JHINJHRI)
|
3401011000NRG24140720230686978
|
15/07/2023
|
NURJAHAN KHATUN
|
3401011WL037686
|
NURJAHAN KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602156045
|
|
NURJAHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANDAR
|
JH-01-011-005-001/973
(JHINJHRI)
|
3401011000NRG24130720230672711
|
15/07/2023
|
Sumanti Minz
|
3401011WL036867
|
Sumanti Minz
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602156047
|
|
SUMANTI MINZ D/O ANGNA MINZ
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANDAR
|
JH-01-011-005-004/154
(JHINJHRI)
|
3401011000NRG24130720230672713
|
15/07/2023
|
Tetri Devi
|
3401011WL036867
|
Tetri Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602156030
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-005-004/154
(JHINJHRI)
|
3401011000NRG24130720230672714
|
15/07/2023
|
Umesh Gope
|
3401011WL036867
|
Umesh Gope
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602156029
|
|
MR UMESH GOPE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-005-004/176
(JHINJHRI)
|
3401011000NRG24130720230672699
|
15/07/2023
|
Mina devi
|
3401011WL036866
|
Mina devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602156048
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-005-004/319
(JHINJHRI)
|
3401011000NRG24130720230672716
|
15/07/2023
|
Anita Devi
|
3401011WL036867
|
Anita Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602156028
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-005-004/319
(JHINJHRI)
|
3401011000NRG24130720230672715
|
15/07/2023
|
Mukesh Kumar Sahi
|
3401011WL036867
|
Mukesh Kumar Sahi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602156027
|
|
Mukesh Shahi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
29
|
MANDAR
|
JH-01-011-005-001/973
(JHINJHRI)
|
3401011000NRG24130720230672712
|
15/07/2023
|
Alka minz
|
3401011WL036867
|
Alka minz
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602156046
|
|
MS ALKA MINZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
MANDAR
|
JH-01-011-005-001/118
(JHINJHRI)
|
3401011000NRG24130720230672708
|
15/07/2023
|
Lakhiya Minj
|
3401011WL036867
|
Lakhiya Minj
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602156044
|
|
LAKIYA MINZ WO ANGNA MINZ
|
UNION BANK OF INDIA(508500)
|
|
31
|
MANDAR
|
JH-01-011-005-001/118
(JHINJHRI)
|
3401011000NRG24130720230672709
|
15/07/2023
|
SUMAN MINZ
|
3401011WL036867
|
SUMAN MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602156038
|
|
SUMAN MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANDAR
|
JH-01-011-005-001/680
(JHINJHRI)
|
3401011000NRG24140720230686979
|
15/07/2023
|
Rohit Minj
|
3401011WL037686
|
Rohit Minj
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602156043
|
|
Mr. ROHIT MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
MANDAR
|
JH-01-011-005-001/972
(JHINJHRI)
|
3401011000NRG24130720230672710
|
15/07/2023
|
Suko Minz
|
3401011WL036867
|
Suko Minz
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602156041
|
|
SUKO MINZ W/O LATE JUGIYA MINZ
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANDAR
|
JH-01-011-005-002/118
(JHINJHRI)
|
3401011000NRG24100720230655113
|
15/07/2023
|
Manga Tirki
|
3401011WL035948
|
Manga Tirki
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602156039
|
|
MANGU TIRKEY SO MANGRA TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
35
|
MANDAR
|
JH-01-011-005-003/106
(JHINJHRI)
|
3401011000NRG24100720230655114
|
15/07/2023
|
Jhariya Tirki
|
3401011WL035948
|
Jhariya Tirki
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602156034
|
|
JHARIYA TIRKEY SO LT BODA TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
36
|
MANDAR
|
JH-01-011-005-003/116
(JHINJHRI)
|
3401011000NRG24100720230655115
|
15/07/2023
|
Sarju Kewat
|
3401011WL035948
|
Sarju Kewat
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602156032
|
|
SARJU KEVAT, RAJMOHAN ORAON
|
UNION BANK OF INDIA(508500)
|
|
37
|
MANDAR
|
JH-01-011-005-003/2
(JHINJHRI)
|
3401011000NRG24100720230655117
|
15/07/2023
|
Rameshwar Kewat
|
3401011WL035948
|
Rameshwar Kewat
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602156035
|
|
RAMESHWAR KEVAT
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANDAR
|
JH-01-011-005-003/219
(JHINJHRI)
|
3401011000NRG24100720230655118
|
15/07/2023
|
Kuvar Oraon
|
3401011WL035948
|
Kuvar Oraon
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602156037
|
|
KUVAR ORAON
|
UNION BANK OF INDIA(508500)
|
|
39
|
MANDAR
|
JH-01-011-005-003/287
(JHINJHRI)
|
3401011000NRG24110720230658400
|
15/07/2023
|
KAPIL KUMAR
|
3401011WL036116
|
KAPIL KUMAR
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602156040
|
|
KAPIL KUMAR U/G RAMSEWAK KEWAT
|
UNION BANK OF INDIA(508500)
|
|
40
|
MANDAR
|
JH-01-011-005-004/176
(JHINJHRI)
|
3401011000NRG24130720230672698
|
15/07/2023
|
Srinath Sahi
|
3401011WL036866
|
Srinath Sahi
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602156033
|
|
SRINATH SAHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
MANDAR
|
JH-01-011-005-004/20
(JHINJHRI)
|
3401011000NRG24130720230672700
|
15/07/2023
|
Anita devi
|
3401011WL036866
|
Anita devi
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602156042
|
|
ANITA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
42
|
MANDAR
|
JH-01-011-005-003/143
(JHINJHRI)
|
3401011000NRG24100720230655116
|
15/07/2023
|
Payari Lakra
|
3401011WL035948
|
Payari Lakra
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602156036
|
|
PYARI LAKRA W/O-LACHHU LAKRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|