|
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-01-011-005-001/199
(JHINJHRI)
|
3401011000NRG24Z050520230148517
|
09/05/2023
|
Jamil Ansari
|
3401011WL007854
|
Jamil Ansari
|
00176
|
IDIB000I021
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. JAMIL ANSARI
|
INDIAN BANK(607105)
|
|
2
|
MANDAR
|
JH-01-011-005-001/558
(JHINJHRI)
|
3401011000NRG24Z050520230148518
|
09/05/2023
|
kalam ansari
|
3401011WL007854
|
kalam ansari
|
00176
|
IDIB000I021
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. KALAM ANSARI
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-005-001/673
(JHINJHRI)
|
3401011000NRG24Z050520230148519
|
09/05/2023
|
Iljar Ansari
|
3401011WL007854
|
Iljar Ansari
|
00176
|
IDIB000I021
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. ILZAR ANSARI
|
INDIAN BANK(607105)
|
|
4
|
MANDAR
|
JH-01-011-005-002/96
(JHINJHRI)
|
3401011000NRG24Z050520230148520
|
09/05/2023
|
Umesh Tirki
|
3401011WL007854
|
Umesh Tirki
|
00176
|
IDIB000I021
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. UMESH TIRKI
|
INDIAN BANK(607105)
|
|
5
|
MANDAR
|
JH-01-011-005-003/207
(JHINJHRI)
|
3401011000NRG24Z050520230148521
|
09/05/2023
|
Kalim ansari
|
3401011WL007854
|
Kalim ansari
|
00176
|
IDIB000I021
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. MD KALIM ANSARI
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-005-003/21
(JHINJHRI)
|
3401011000NRG24Z050520230148522
|
09/05/2023
|
Mumtaj ansari
|
3401011WL007854
|
Mumtaj ansari
|
00176
|
IDIB000I021
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mrs. MUMTAJ ANSARI
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-005-003/274
(JHINJHRI)
|
3401011000NRG24Z050520230148523
|
09/05/2023
|
Kalam Ansari
|
3401011WL007854
|
Kalam Ansari
|
00176
|
IDIB000I021
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. BALU ANSARI
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-005-003/276
(JHINJHRI)
|
3401011000NRG24Z050520230148524
|
09/05/2023
|
Parwej Ansari
|
3401011WL007854
|
Parwej Ansari
|
00176
|
IDIB000I021
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. PRAWEJ ANSARI
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-005-003/277
(JHINJHRI)
|
3401011000NRG24Z050520230148525
|
09/05/2023
|
Anamul Ansari
|
3401011WL007854
|
Anamul Ansari
|
00176
|
IDIB000I021
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. ANAMUL ANSARI
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-005-003/283
(JHINJHRI)
|
3401011000NRG24Z050520230148526
|
09/05/2023
|
SOMRA ORAON
|
3401011WL007854
|
SOMRA ORAON
|
00176
|
IDIB000I021
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. SOMRA ORAON
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-005-003/292
(JHINJHRI)
|
3401011000NRG24Z050520230148528
|
09/05/2023
|
ABUREHAN ANSARI
|
3401011WL007854
|
ABUREHAN ANSARI
|
00176
|
IDIB000I021
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR ABUREHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-005-003/293
(JHINJHRI)
|
3401011000NRG24Z050520230148529
|
09/05/2023
|
TASIMA KHATUN
|
3401011WL007854
|
TASIMA KHATUN
|
00176
|
IDIB000I021
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mrs. TASIMA BEGAM
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-005-003/296
(JHINJHRI)
|
3401011000NRG24Z050520230148530
|
09/05/2023
|
RIJHWANA KHATUN
|
3401011WL007854
|
RIJHWANA KHATUN
|
00176
|
IDIB000I021
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mrs. RIZMANA KHATON
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-005-003/43
(JHINJHRI)
|
3401011000NRG24Z050520230148531
|
09/05/2023
|
REYAJ ANSARI
|
3401011WL007854
|
REYAJ ANSARI
|
00176
|
IDIB000I021
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. REYAZ ANSARI
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-005-003/55
(JHINJHRI)
|
3401011000NRG24Z050520230148532
|
09/05/2023
|
Janath Ansari
|
3401011WL007854
|
Janath Ansari
|
00176
|
IDIB000I021
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mrs. MD JANNAT ANSARI
|
INDIAN BANK(607105)
|
|
16
|
MANDAR
|
JH-01-011-005-003/62
(JHINJHRI)
|
3401011000NRG24Z050520230148533
|
09/05/2023
|
Nasim Ansari
|
3401011WL007854
|
Nasim Ansari
|
00176
|
IDIB000I021
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. NASIM ANSARI
|
INDIAN BANK(607105)
|
|
17
|
MANDAR
|
JH-01-011-005-003/662
(JHINJHRI)
|
3401011000NRG24Z050520230148534
|
09/05/2023
|
SUGIYA TIRKI
|
3401011WL007854
|
SUGIYA TIRKI
|
00176
|
IDIB000I021
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mrs. SUGIYA TIRKI
|
INDIAN BANK(607105)
|
|
18
|
MANDAR
|
JH-01-011-005-003/67
(JHINJHRI)
|
3401011000NRG24Z050520230148535
|
09/05/2023
|
islam Ansari
|
3401011WL007854
|
islam Ansari
|
00176
|
IDIB000I021
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. MD ISLAM ANSARI
|
INDIAN BANK(607105)
|
|
19
|
MANDAR
|
JH-01-011-005-003/730
(JHINJHRI)
|
3401011000NRG24Z050520230148536
|
09/05/2023
|
AZIZ MIYAN
|
3401011WL007854
|
AZIZ MIYAN
|
00176
|
IDIB000I021
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. AZIZ MIYAN
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-005-003/734
(JHINJHRI)
|
3401011000NRG24Z050520230148537
|
09/05/2023
|
Shamim Ansar
|
3401011WL007854
|
Shamim Ansar
|
00176
|
IDIB000I021
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. SAMIM ANSARI
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-005-003/735
(JHINJHRI)
|
3401011000NRG24Z050520230148538
|
09/05/2023
|
Ajmul Ansari
|
3401011WL007854
|
Ajmul Ansari
|
00176
|
IDIB000I021
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. AJAMUL ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
22
|
MANDAR
|
JH-01-011-005-001/519
(JHINJHRI)
|
3401011000NRG24Z080520230166916
|
09/05/2023
|
beliyam oraon
|
3401011WL008794
|
beliyam oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR BILIYAM URAWN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-005-001/523
(JHINJHRI)
|
3401011000NRG24Z080520230166917
|
09/05/2023
|
magri orain
|
3401011WL008794
|
magri orain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS MANGRI URAIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-005-001/549
(JHINJHRI)
|
3401011000NRG24Z080520230166918
|
09/05/2023
|
vijay oraon
|
3401011WL008794
|
vijay oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
VIJAY ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANDAR
|
JH-01-011-005-001/552
(JHINJHRI)
|
3401011000NRG24Z080520230166919
|
09/05/2023
|
madan mohan minz
|
3401011WL008794
|
madan mohan minz
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR MADAN MOHAN MINJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-005-001/552
(JHINJHRI)
|
3401011000NRG24Z080520230166920
|
09/05/2023
|
muni oraon
|
3401011WL008794
|
muni oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS MUNNI ORAON
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-005-001/659
(JHINJHRI)
|
3401011000NRG24Z080520230166922
|
09/05/2023
|
Balo Orain
|
3401011WL008794
|
Balo Orain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mrs. BALO ORAINE
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
MANDAR
|
JH-01-011-005-001/973
(JHINJHRI)
|
3401011000NRG24Z080520230166924
|
09/05/2023
|
Sumanti Minz
|
3401011WL008794
|
Sumanti Minz
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
SUMANTI MINZ D/O ANGNA MINZ
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANDAR
|
JH-01-011-005-003/156
(JHINJHRI)
|
3401011000NRG24Z080520230166931
|
09/05/2023
|
Etwari Tigga
|
3401011WL008794
|
Etwari Tigga
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS ETWARI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-005-003/187
(JHINJHRI)
|
3401011000NRG24Z080520230166932
|
09/05/2023
|
Subhas Minj
|
3401011WL008794
|
Subhas Minj
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR SUBHASH MINZ
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-005-003/224
(JHINJHRI)
|
3401011000NRG24Z080520230166937
|
09/05/2023
|
sanjay toppo
|
3401011WL008794
|
sanjay toppo
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
SANJAY TOPPO S/O SIBNI TOPPO
|
UNION BANK OF INDIA(508500)
|
|
32
|
MANDAR
|
JH-01-011-005-003/226
(JHINJHRI)
|
3401011000NRG24Z080520230166939
|
09/05/2023
|
khushi tirkey
|
3401011WL008794
|
khushi tirkey
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS KHUSHI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-005-003/73
(JHINJHRI)
|
3401011000NRG24Z080520230166941
|
09/05/2023
|
Manju Oraon
|
3401011WL008794
|
Manju Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR MANJU ORAON
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-005-003/96
(JHINJHRI)
|
3401011000NRG24Z080520230166943
|
09/05/2023
|
Wasi Orain
|
3401011WL008794
|
Wasi Orain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS BASI URAIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-005-005/27
(JHINJHRI)
|
3401011000NRG24Z080520230166945
|
09/05/2023
|
Lalita Orain
|
3401011WL008794
|
Lalita Orain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS LALITA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
36
|
MANDAR
|
JH-01-011-005-001/973
(JHINJHRI)
|
3401011000NRG24Z080520230166925
|
09/05/2023
|
Alka minz
|
3401011WL008794
|
Alka minz
|
00415
|
SBIN0015346
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
MS ALKA MINZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
37
|
MANDAR
|
JH-01-011-005-001/118
(JHINJHRI)
|
3401011000NRG24Z080520230166914
|
09/05/2023
|
Lakhiya Minj
|
3401011WL008794
|
Lakhiya Minj
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
LAKIYA MINZ WO ANGNA MINZ
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANDAR
|
JH-01-011-005-001/118
(JHINJHRI)
|
3401011000NRG24Z080520230166915
|
09/05/2023
|
SUMAN MINZ
|
3401011WL008794
|
SUMAN MINZ
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
SUMAN MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANDAR
|
JH-01-011-005-001/972
(JHINJHRI)
|
3401011000NRG24Z080520230166923
|
09/05/2023
|
Suko Minz
|
3401011WL008794
|
Suko Minz
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
SUKO MINZ W/O LATE JUGIYA MINZ
|
UNION BANK OF INDIA(508500)
|
|
40
|
MANDAR
|
JH-01-011-005-002/118
(JHINJHRI)
|
3401011000NRG24Z080520230166926
|
09/05/2023
|
Manga Tirki
|
3401011WL008794
|
Manga Tirki
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
MANGU TIRKEY SO MANGRA TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
41
|
MANDAR
|
JH-01-011-005-003/106
(JHINJHRI)
|
3401011000NRG24Z080520230166927
|
09/05/2023
|
Jhariya Tirki
|
3401011WL008794
|
Jhariya Tirki
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
JHARIYA TIRKEY SO LT BODA TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
42
|
MANDAR
|
JH-01-011-005-003/116
(JHINJHRI)
|
3401011000NRG24Z080520230166928
|
09/05/2023
|
Sarju Kewat
|
3401011WL008794
|
Sarju Kewat
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
SARJU KEVAT, RAJMOHAN ORAON
|
UNION BANK OF INDIA(508500)
|
|
43
|
MANDAR
|
JH-01-011-005-003/138
(JHINJHRI)
|
3401011000NRG24Z080520230166929
|
09/05/2023
|
Basu Toppo
|
3401011WL008794
|
Basu Toppo
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
BASU ORAON S/O PERO ORAON
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANDAR
|
JH-01-011-005-003/2
(JHINJHRI)
|
3401011000NRG24Z080520230166933
|
09/05/2023
|
Rameshwar Kewat
|
3401011WL008794
|
Rameshwar Kewat
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
RAMESHWAR KEVAT
|
UNION BANK OF INDIA(508500)
|
|
45
|
MANDAR
|
JH-01-011-005-003/218
(JHINJHRI)
|
3401011000NRG24Z080520230166934
|
09/05/2023
|
Ajay Tigga
|
3401011WL008794
|
Ajay Tigga
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
AJAY TIGGA SOBIJALA TIGGA
|
UNION BANK OF INDIA(508500)
|
|
46
|
MANDAR
|
JH-01-011-005-003/219
(JHINJHRI)
|
3401011000NRG24Z080520230166935
|
09/05/2023
|
Kuvar Oraon
|
3401011WL008794
|
Kuvar Oraon
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
KUVAR ORAON
|
UNION BANK OF INDIA(508500)
|
|
47
|
MANDAR
|
JH-01-011-005-003/226
(JHINJHRI)
|
3401011000NRG24Z080520230166938
|
09/05/2023
|
ramesh oraon
|
3401011WL008794
|
ramesh oraon
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
RAMESH ORAON S/O SANDWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
48
|
MANDAR
|
JH-01-011-005-003/287
(JHINJHRI)
|
3401011000NRG24Z050520230148527
|
09/05/2023
|
KAPIL KUMAR
|
3401011WL007854
|
KAPIL KUMAR
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
KAPIL KUMAR U/G RAMSEWAK KEWAT
|
UNION BANK OF INDIA(508500)
|
|
49
|
MANDAR
|
JH-01-011-005-003/64
(JHINJHRI)
|
3401011000NRG24Z080520230166940
|
09/05/2023
|
Kishor Toppo
|
3401011WL008794
|
Kishor Toppo
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. KISHOR TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
MANDAR
|
JH-01-011-005-003/740
(JHINJHRI)
|
3401011000NRG24Z050520230148540
|
09/05/2023
|
RUHI PRAVEEN
|
3401011WL007854
|
RUHI PRAVEEN
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
RUHI PARWEEN U/G MOHD KALIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
MANDAR
|
JH-01-011-005-004/276
(JHINJHRI)
|
3401011000NRG24Z080520230166944
|
09/05/2023
|
Rama Oraon
|
3401011WL008794
|
Rama Oraon
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
RAMA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
52
|
MANDAR
|
JH-01-011-005-003/143
(JHINJHRI)
|
3401011000NRG24Z080520230166930
|
09/05/2023
|
Payari Lakra
|
3401011WL008794
|
Payari Lakra
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/05/2023
|
|
S337785
|
|
PYARI LAKRA W/O-LACHHU LAKRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16848
|
16848
|
|
|
|
|
|
|
|