|
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-01-011-001-001/678
(BANJHILA)
|
3401011000NRG25240420240106193
|
24/04/2024
|
SANDHEYA KUMARI
|
3401011WL004438
|
SANDHEYA KUMARI
|
00048
|
BKID0004918
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404173624
|
|
SANDHEYA KUMARI D/O MAHESH MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-001-001/1080
(BANJHILA)
|
3401011000NRG25220420240098169
|
24/04/2024
|
ABHISHEK MAHLI
|
3401011WL004072
|
ABHISHEK MAHLI
|
00048
|
BKID0005905
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404173625
|
|
ABHISHEK MAHLI
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-001-001/1245
(BANJHILA)
|
3401011000NRG25220420240098202
|
24/04/2024
|
Upendra Gope
|
3401011WL004073
|
Upendra Gope
|
00048
|
BKID0005905
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404173628
|
|
UPENDRA GOPE
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-001-001/568
(BANJHILA)
|
3401011000NRG25240420240106190
|
24/04/2024
|
dhaneswar mahli
|
3401011WL004438
|
dhaneswar mahli
|
00048
|
BKID0005905
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404173621
|
|
DHANESHWAR MAHLI
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-001-001/593
(BANJHILA)
|
3401011000NRG25240420240106192
|
24/04/2024
|
JAMIL ANSARI
|
3401011WL004438
|
JAMIL ANSARI
|
00048
|
BKID0005905
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404173623
|
|
JAMIL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-001-001/108
(BANJHILA)
|
3401011000NRG25220420240098168
|
24/04/2024
|
Fagni Orain
|
3401011WL004072
|
Fagni Orain
|
00354
|
PUNB0040720
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404173618
|
|
FAGNI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-001-001/117
(BANJHILA)
|
3401011000NRG25220420240098171
|
24/04/2024
|
Susil Devi
|
3401011WL004072
|
Susil Devi
|
00354
|
PUNB0040720
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404173607
|
|
SUSHIL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-001-001/1170
(BANJHILA)
|
3401011000NRG25220420240098172
|
24/04/2024
|
Prameshwar Mahli
|
3401011WL004072
|
Prameshwar Mahli
|
00354
|
PUNB0040720
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404173604
|
|
PRAMESHWAR MAHLI S/O SAMOD MAHLI
|
BANK OF INDIA(508505)
|
|
9
|
MANDAR
|
JH-01-011-001-001/1172
(BANJHILA)
|
3401011000NRG25220420240098174
|
24/04/2024
|
Suko Orain
|
3401011WL004072
|
Suko Orain
|
00354
|
PUNB0040720
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404173629
|
|
SUKO ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-001-001/156
(BANJHILA)
|
3401011000NRG25220420240098203
|
24/04/2024
|
Dhaneswar Mahto
|
3401011WL004073
|
Dhaneswar Mahto
|
00354
|
PUNB0040720
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404173611
|
|
DHANESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-001-001/163
(BANJHILA)
|
3401011000NRG25220420240098176
|
24/04/2024
|
Muni Devi
|
3401011WL004072
|
Muni Devi
|
00354
|
PUNB0040720
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404173613
|
|
MUNU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-001-001/163
(BANJHILA)
|
3401011000NRG25220420240098175
|
24/04/2024
|
Suresh Mahli
|
3401011WL004072
|
Suresh Mahli
|
00354
|
PUNB0040720
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404173612
|
|
SURESH MAHLI S/O BANESHWAR MAHLI
|
BANK OF INDIA(508505)
|
|
13
|
MANDAR
|
JH-01-011-001-001/229
(BANJHILA)
|
3401011000NRG25220420240098177
|
24/04/2024
|
Jasiman Khatun
|
3401011WL004072
|
Jasiman Khatun
|
00354
|
PUNB0040720
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404173610
|
|
JASIMAN KHATOON AFZAL ANSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-001-001/274
(BANJHILA)
|
3401011000NRG25220420240098178
|
24/04/2024
|
Ayub Ansari
|
3401011WL004072
|
Ayub Ansari
|
00354
|
PUNB0040720
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404173614
|
|
AYUB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-001-001/283
(BANJHILA)
|
3401011000NRG25220420240098180
|
24/04/2024
|
Anisur Ansari
|
3401011WL004072
|
Anisur Ansari
|
00354
|
PUNB0040720
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404173605
|
|
ANISUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-001-001/283
(BANJHILA)
|
3401011000NRG25220420240098179
|
24/04/2024
|
Jaigun Khatun
|
3401011WL004072
|
Jaigun Khatun
|
00354
|
PUNB0040720
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404173606
|
|
JAIGUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-001-001/332
(BANJHILA)
|
3401011000NRG25220420240098204
|
24/04/2024
|
durga mahto
|
3401011WL004073
|
durga mahto
|
00354
|
PUNB0040720
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404173609
|
|
DURGA MAHTO LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-001-001/332
(BANJHILA)
|
3401011000NRG25220420240098205
|
24/04/2024
|
Lila devi
|
3401011WL004073
|
Lila devi
|
00354
|
PUNB0040720
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404173608
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
MANDAR
|
JH-01-011-001-001/339
(BANJHILA)
|
3401011000NRG25220420240098181
|
24/04/2024
|
Janga tirkey
|
3401011WL004072
|
Janga tirkey
|
00354
|
PUNB0040720
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404173615
|
|
JENGA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDAR
|
JH-01-011-001-001/373
(BANJHILA)
|
3401011000NRG25220420240098182
|
24/04/2024
|
Nilu toppo
|
3401011WL004072
|
Nilu toppo
|
00354
|
PUNB0040720
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404173603
|
|
NEELU TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDAR
|
JH-01-011-001-001/522
(BANJHILA)
|
3401011000NRG25220420240098183
|
24/04/2024
|
Samir ansari
|
3401011WL004072
|
Samir ansari
|
00354
|
PUNB0040720
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404173616
|
|
SAMIR ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
MANDAR
|
JH-01-011-001-001/572
(BANJHILA)
|
3401011000NRG25240420240106191
|
24/04/2024
|
maino devi
|
3401011WL004438
|
maino devi
|
00354
|
PUNB0040720
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404173620
|
|
MRS MAINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
23
|
MANDAR
|
JH-01-011-001-002/228
(BANJHILA)
|
3401011000NRG25240420240106195
|
24/04/2024
|
Ramchandra Mahli
|
3401011WL004438
|
Ramchandra Mahli
|
00415
|
SBIN0006304
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404173622
|
|
MR RAMCHANDRA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
24
|
MANDAR
|
JH-01-011-001-001/523
(BANJHILA)
|
3401011000NRG25220420240098184
|
24/04/2024
|
Atikul ansari
|
3401011WL004072
|
Atikul ansari
|
00415
|
SBIN0014339
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404173619
|
|
ATIKUL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
25
|
MANDAR
|
JH-01-011-001-002/1125
(BANJHILA)
|
3401011000NRG25240420240106194
|
24/04/2024
|
MANJU KUMARI
|
3401011WL004438
|
MANJU KUMARI
|
00468
|
UBIN0559598
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404173626
|
|
MANJU KUMARI DO SHIV SHANKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
26
|
MANDAR
|
JH-01-011-001-001/117
(BANJHILA)
|
3401011000NRG25220420240098170
|
24/04/2024
|
Mohan Gope
|
3401011WL004072
|
Mohan Gope
|
00468
|
UBIN0563820
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404173617
|
|
HARI MOHAN GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANDAR
|
JH-01-011-001-001/1172
(BANJHILA)
|
3401011000NRG25220420240098173
|
24/04/2024
|
Jaya Oraon
|
3401011WL004072
|
Jaya Oraon
|
00468
|
UBIN0563820
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404173627
|
|
JAYA ORAON S/O MANGARA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39690
|
39690
|
|
|
|
|
|
|
|