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-01-011-008-002/1039 (KARGE)
|
3401011000NRG24280920231140426
|
28/09/2023
|
iltaf ansari
|
3401011WL067015
|
iltaf ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345118590
|
|
Mr. ILTAF ANSARI
|
INDIAN BANK(607105)
|
2
|
MANDAR
|
JH-01-011-008-002/1039 (KARGE)
|
3401011000NRG24280920231140427
|
28/09/2023
|
salmun khatun
|
3401011WL067015
|
salmun khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345118589
|
|
SALMUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
MANDAR
|
JH-01-011-008-002/1248 (KARGE)
|
3401011000NRG24280920231140428
|
28/09/2023
|
MERAJ ANSARI
|
3401011WL067015
|
MERAJ ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345118588
|
|
Mr. MERAJ ANSARI
|
INDIAN BANK(607105)
|
4
|
MANDAR
|
JH-01-011-008-002/790 (KARGE)
|
3401011000NRG24280920231138021
|
28/09/2023
|
MAHADEV ORAON
|
3401011WL066929
|
MAHADEV ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345118587
|
|
Mr. MAHADEV ORAON
|
INDIAN BANK(607105)
|
5
|
MANDAR
|
JH-01-011-008-002/801 (KARGE)
|
3401011000NRG24280920231138022
|
28/09/2023
|
MANGRI ORAIN
|
3401011WL066929
|
MANGRI ORAIN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345118586
|
|
Mrs. MANGARI ORAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-008-002/1023 (KARGE)
|
3401011000NRG24280920231138014
|
28/09/2023
|
haru oraon
|
3401011WL066929
|
haru oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345118578
|
|
MR HARU ORAON
|
STATE BANK OF INDIA(508548)
|
7
|
MANDAR
|
JH-01-011-008-002/1105 (KARGE)
|
3401011000NRG24280920231138015
|
28/09/2023
|
malti devi
|
3401011WL066929
|
malti devi
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345118572
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
MANDAR
|
JH-01-011-008-002/1476 (KARGE)
|
3401011000NRG24280920231140431
|
28/09/2023
|
IRSAD ANSARI
|
3401011WL067015
|
IRSAD ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345118584
|
|
MR IRSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
9
|
MANDAR
|
JH-01-011-008-002/159 (KARGE)
|
3401011000NRG24280920231138016
|
28/09/2023
|
Sunila Kumari
|
3401011WL066929
|
Sunila Kumari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345118579
|
|
MISS SUNILA KUMARI
|
STATE BANK OF INDIA(508548)
|
10
|
MANDAR
|
JH-01-011-008-002/1594 (KARGE)
|
3401011000NRG24280920231138017
|
28/09/2023
|
GURIYA ORAON
|
3401011WL066929
|
GURIYA ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345118585
|
|
MRS GURIYA ORAON
|
STATE BANK OF INDIA(508548)
|
11
|
MANDAR
|
JH-01-011-008-002/169 (KARGE)
|
3401011000NRG24280920231138018
|
28/09/2023
|
Khadi Oraon
|
3401011WL066929
|
Khadi Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345118577
|
|
MR KHUDI ORAON
|
STATE BANK OF INDIA(508548)
|
12
|
MANDAR
|
JH-01-011-008-002/173 (KARGE)
|
3401011000NRG24280920231138019
|
28/09/2023
|
Chumnu Oraon
|
3401011WL066929
|
Chumnu Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345118582
|
|
MR CHUMUN ORAON
|
STATE BANK OF INDIA(508548)
|
13
|
MANDAR
|
JH-01-011-008-002/68 (KARGE)
|
3401011000NRG24280920231138020
|
28/09/2023
|
Bhwro Lohra
|
3401011WL066929
|
Bhwro Lohra
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345118580
|
|
MR BHAIRO LOHRA
|
STATE BANK OF INDIA(508548)
|
14
|
MANDAR
|
JH-01-011-008-002/813 (KARGE)
|
3401011000NRG24280920231138024
|
28/09/2023
|
Hiramuni Oraon
|
3401011WL066929
|
Hiramuni Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345118574
|
|
MISS HIRAMUNI ORAON
|
STATE BANK OF INDIA(508548)
|
15
|
MANDAR
|
JH-01-011-008-002/815 (KARGE)
|
3401011000NRG24280920231138025
|
28/09/2023
|
MANGRA ORAON
|
3401011WL066929
|
MANGRA ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345118576
|
|
MR MANGRA ORAON
|
STATE BANK OF INDIA(508548)
|
16
|
MANDAR
|
JH-01-011-008-002/818 (KARGE)
|
3401011000NRG24280920231138026
|
28/09/2023
|
JHAJHO ORAON
|
3401011WL066929
|
JHAJHO ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345118581
|
|
MRS JHANJHO URAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-008-002/1326 (KARGE)
|
3401011000NRG24280920231140429
|
28/09/2023
|
SADAM ANSARI
|
3401011WL067015
|
SADAM ANSARI
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345118573
|
|
MR SADAM ANSARI
|
STATE BANK OF INDIA(508548)
|
18
|
MANDAR
|
JH-01-011-008-002/307 (KARGE)
|
3401011000NRG24280920231140432
|
28/09/2023
|
Samina khatun
|
3401011WL067015
|
Samina khatun
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345118583
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
19
|
MANDAR
|
JH-01-011-008-002/807 (KARGE)
|
3401011000NRG24280920231138023
|
28/09/2023
|
sukrmani orain
|
3401011WL066929
|
sukrmani orain
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345118575
|
|
MISS SUKARMANI ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
20
|
MANDAR
|
JH-01-011-008-002/1357 (KARGE)
|
3401011000NRG24280920231140430
|
28/09/2023
|
umme Habiba
|
3401011WL067015
|
umme Habiba
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345118591
|
|
UMME HABIBA W/O MANSUR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|