|
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-01-011-018-003/1430
(TANGARBASLI)
|
3401011000NRG24111120231363314
|
16/11/2023
|
Atwa Oraon
|
3401011WL080893
|
Atwa Oraon
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000198758
|
|
ETWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-003/1447
(TANGARBASLI)
|
3401011000NRG24111120231363387
|
16/11/2023
|
Suraj Oraon
|
3401011WL080898
|
Suraj Oraon
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000198756
|
|
SURAJ ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-018-001/26
(TANGARBASLI)
|
3401011000NRG24141120231373961
|
16/11/2023
|
Puniy Oraon
|
3401011WL081564
|
Puniy Oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000198751
|
|
PUNAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-018-003/389
(TANGARBASLI)
|
3401011000NRG24141120231373980
|
16/11/2023
|
Taslim Ansari
|
3401011WL081564
|
Taslim Ansari
|
00114
|
IBKL0063RKC
|
684
|
684
|
Processed
|
01/01/2024
|
|
9000198733
|
|
Taslim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-018-001/136
(TANGARBASLI)
|
3401011000NRG24141120231373943
|
16/11/2023
|
Birsa Oraon
|
3401011WL081564
|
Birsa Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000198749
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-018-001/645
(TANGARBASLI)
|
3401011000NRG24141120231373967
|
16/11/2023
|
JUBER ANSAR
|
3401011WL081564
|
JUBER ANSAR
|
00176
|
IDIB000B873
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000198750
|
|
JUVER ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-018-001/167
(TANGARBASLI)
|
3401011000NRG24141120231373953
|
16/11/2023
|
Kamal Toppo
|
3401011WL081564
|
Kamal Toppo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000198728
|
|
MR KOMAL TIGGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-018-001/373
(TANGARBASLI)
|
3401011000NRG24141120231373964
|
16/11/2023
|
manga oraon
|
3401011WL081564
|
manga oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000198724
|
|
MANGA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANDAR
|
JH-01-011-018-001/390
(TANGARBASLI)
|
3401011000NRG24141120231373965
|
16/11/2023
|
chro oraon
|
3401011WL081564
|
chro oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000198721
|
|
CHARO ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANDAR
|
JH-01-011-018-001/742
(TANGARBASLI)
|
3401011000NRG24141120231373969
|
16/11/2023
|
SANJEET ORAON
|
3401011WL081564
|
SANJEET ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000198722
|
|
SANJIT ORAON S O LAKHO ORAON
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANDAR
|
JH-01-011-018-001/837
(TANGARBASLI)
|
3401011000NRG24141120231373970
|
16/11/2023
|
sunita toppo
|
3401011WL081564
|
sunita toppo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000198725
|
|
SUMITA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANDAR
|
JH-01-011-018-001/98
(TANGARBASLI)
|
3401011000NRG24141120231373971
|
16/11/2023
|
Suko Orain
|
3401011WL081564
|
Suko Orain
|
00354
|
PUNB0040720
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000198726
|
|
Suko Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
MANDAR
|
JH-01-011-018-003/1234
(TANGARBASLI)
|
3401011000NRG24111120231363311
|
16/11/2023
|
BABLU ORAON
|
3401011WL080893
|
BABLU ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000198739
|
|
Bablu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MANDAR
|
JH-01-011-018-003/1448
(TANGARBASLI)
|
3401011000NRG24111120231363315
|
16/11/2023
|
Anjali Kumari
|
3401011WL080893
|
Anjali Kumari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000198747
|
|
ANJALI KUMARI
|
UCO BANK(607066)
|
|
15
|
MANDAR
|
JH-01-011-018-003/33
(TANGARBASLI)
|
3401011000NRG24111120231363334
|
16/11/2023
|
Subhani Ekka
|
3401011WL080893
|
Subhani Ekka
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000198723
|
|
MISS SUBHANI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-018-003/668
(TANGARBASLI)
|
3401011000NRG24111120231363397
|
16/11/2023
|
LAKHNA ORAON
|
3401011WL080898
|
LAKHNA ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000198735
|
|
LAKHNA ORAON SO DHANNO OROAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANDAR
|
JH-01-011-018-003/960
(TANGARBASLI)
|
3401011000NRG24111120231363400
|
16/11/2023
|
SANJAY EKKA
|
3401011WL080898
|
SANJAY EKKA
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000198727
|
|
SANJAY EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
18
|
MANDAR
|
JH-01-011-018-001/702
(TANGARBASLI)
|
3401011000NRG24141120231373968
|
16/11/2023
|
Kiran Toppo
|
3401011WL081564
|
Kiran Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000198740
|
|
MR KIRAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-018-003/1075
(TANGARBASLI)
|
3401011000NRG24111120231363308
|
16/11/2023
|
JITRAM LOHRA
|
3401011WL080893
|
JITRAM LOHRA
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000198743
|
|
MR JIT RAM LOHRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-018-003/1078
(TANGARBASLI)
|
3401011000NRG24111120231363382
|
16/11/2023
|
PRASAD GOPE
|
3401011WL080898
|
PRASAD GOPE
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000198757
|
|
MR PRASAD GOPE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-018-003/1205
(TANGARBASLI)
|
3401011000NRG24111120231363309
|
16/11/2023
|
FAGI URAIN
|
3401011WL080893
|
FAGI URAIN
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000198754
|
|
MRS FAGI URAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-018-003/1206
(TANGARBASLI)
|
3401011000NRG24111120231363310
|
16/11/2023
|
SIMA KUMARI
|
3401011WL080893
|
SIMA KUMARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000198755
|
|
SIMA KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
MANDAR
|
JH-01-011-018-003/1236
(TANGARBASLI)
|
3401011000NRG24111120231363383
|
16/11/2023
|
Azad Ekka
|
3401011WL080898
|
Azad Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000198737
|
|
MR AZAD EKKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-018-003/1397
(TANGARBASLI)
|
3401011000NRG24111120231363312
|
16/11/2023
|
Yasmin Khatoon
|
3401011WL080893
|
Yasmin Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000198745
|
|
MISS YASMIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-018-003/142
(TANGARBASLI)
|
3401011000NRG24111120231363386
|
16/11/2023
|
Barthol Ekka
|
3401011WL080898
|
Barthol Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000198730
|
|
BARTHOL EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANDAR
|
JH-01-011-018-003/1449
(TANGARBASLI)
|
3401011000NRG24111120231363316
|
16/11/2023
|
Sumit Kachhap
|
3401011WL080893
|
Sumit Kachhap
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000198742
|
|
SUMIT KACHHAP
|
BANK OF INDIA(508505)
|
|
27
|
MANDAR
|
JH-01-011-018-003/1452
(TANGARBASLI)
|
3401011000NRG24111120231363319
|
16/11/2023
|
Grace Ekka
|
3401011WL080893
|
Grace Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000198744
|
|
MISS GRACE EKKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-018-003/198
(TANGARBASLI)
|
3401011000NRG24111120231363333
|
16/11/2023
|
Sukra Pahan
|
3401011WL080893
|
Sukra Pahan
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000198759
|
|
SUKRA PAHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANDAR
|
JH-01-011-018-003/538
(TANGARBASLI)
|
3401011000NRG24111120231363335
|
16/11/2023
|
Paskal Ekka
|
3401011WL080893
|
Paskal Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000198734
|
|
MR PASKAL EKKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-018-003/665
(TANGARBASLI)
|
3401011000NRG24111120231363395
|
16/11/2023
|
SANDHYA EKKA
|
3401011WL080898
|
SANDHYA EKKA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000198748
|
|
MS SANDHYA EKKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-018-003/667
(TANGARBASLI)
|
3401011000NRG24111120231363336
|
16/11/2023
|
ANILA ORAIN
|
3401011WL080893
|
ANILA ORAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000198753
|
|
MRS ANILA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-018-003/672
(TANGARBASLI)
|
3401011000NRG24111120231363398
|
16/11/2023
|
NUWAS EKKA
|
3401011WL080898
|
NUWAS EKKA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000198736
|
|
NUWAS EKKA S/O BISWAS EKKA
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANDAR
|
JH-01-011-018-003/84
(TANGARBASLI)
|
3401011000NRG24111120231363399
|
16/11/2023
|
Etwa Oraon
|
3401011WL080898
|
Etwa Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000198729
|
|
ATWA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANDAR
|
JH-01-011-018-003/869
(TANGARBASLI)
|
3401011000NRG24141120231373981
|
16/11/2023
|
KUDUSH ANSARI
|
3401011WL081564
|
KUDUSH ANSARI
|
00415
|
SBIN0006304
|
684
|
684
|
Processed
|
01/01/2024
|
|
9000198732
|
|
MR KUDUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
35
|
MANDAR
|
JH-01-011-018-003/1390
(TANGARBASLI)
|
3401011000NRG24111120231363385
|
16/11/2023
|
Rajni Toppo
|
3401011WL080898
|
Rajni Toppo
|
00415
|
SBIN0016618
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000198738
|
|
RAJNI TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
MANDAR
|
JH-01-011-018-001/26
(TANGARBASLI)
|
3401011000NRG24141120231373962
|
16/11/2023
|
Geeta Oraon
|
3401011WL081564
|
Geeta Oraon
|
00415
|
SBIN0032679
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000198741
|
|
MRS GEETA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
MANDAR
|
JH-01-011-018-003/65
(TANGARBASLI)
|
3401011000NRG24111120231363393
|
16/11/2023
|
Charwa Oraon
|
3401011WL080898
|
Charwa Oraon
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000198731
|
|
CHARVA ORAON SO SALUY ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
38
|
MANDAR
|
JH-01-011-018-001/1771
(TANGARBASLI)
|
3401011000NRG24141120231373955
|
16/11/2023
|
Ronaldo Oraon
|
3401011WL081564
|
Ronaldo Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000198760
|
|
MR RONALDO ORAON
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-018-001/205
(TANGARBASLI)
|
3401011000NRG24141120231373960
|
16/11/2023
|
Kasim Ansari
|
3401011WL081564
|
Kasim Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000198752
|
|
KASIM ANSARI SO SAMSUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
40
|
MANDAR
|
JH-01-011-018-001/1766
(TANGARBASLI)
|
3401011000NRG24141120231373954
|
16/11/2023
|
Mahadev Oraon
|
3401011WL081564
|
Mahadev Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000198746
|
|
MAHADEW ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
41
|
MANDAR
|
JH-01-011-018-001/1776
(TANGARBASLI)
|
3401011000NRG24141120231373956
|
16/11/2023
|
Munna Oraon
|
3401011WL081564
|
Munna Oraon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000198719
|
|
MUNNA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANDAR
|
JH-01-011-018-003/1429
(TANGARBASLI)
|
3401011000NRG24111120231363313
|
16/11/2023
|
Chaitu Pahan
|
3401011WL080893
|
Chaitu Pahan
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000198720
|
|
CHAITU PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57684
|
57684
|
|
|
|
|
|
|
|