|
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-01-011-013-005/126
(MANDRO)
|
3401011000NRG24140320241818731
|
14/03/2024
|
Lilawati devi
|
3401011WL112864
|
Lilawati devi
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445878
|
|
LILAWATI LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-013-005/145
(MANDRO)
|
3401011000NRG24140320241818734
|
14/03/2024
|
kalawati devi
|
3401011WL112864
|
kalawati devi
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445876
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-013-005/145
(MANDRO)
|
3401011000NRG24140320241818733
|
14/03/2024
|
ravindra sahu
|
3401011WL112864
|
ravindra sahu
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445877
|
|
RAVINDER SAHU
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-013-005/154
(MANDRO)
|
3401011000NRG24140320241818465
|
14/03/2024
|
Somra oraon
|
3401011WL112847
|
Somra oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445879
|
|
SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-013-007/184
(MANDRO)
|
3401011000NRG24140320241818749
|
14/03/2024
|
Rantheswar Sahi
|
3401011WL112865
|
Rantheswar Sahi
|
00048
|
BKID0005905
|
912
|
912
|
Rejected
|
19/04/2024
|
|
3103445873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MANDAR
|
JH-01-011-013-007/321
(MANDRO)
|
3401011000NRG24140320241818758
|
14/03/2024
|
Arjun mahto
|
3401011WL112866
|
Arjun mahto
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445880
|
|
ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
MANDAR
|
JH-01-011-013-007/339
(MANDRO)
|
3401011000NRG24140320241818737
|
14/03/2024
|
gupteswar mistri
|
3401011WL112864
|
gupteswar mistri
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445874
|
|
GUPTESHWAR MISTRI
|
BANK OF INDIA(508505)
|
|
8
|
MANDAR
|
JH-01-011-013-007/350
(MANDRO)
|
3401011000NRG24140320241818761
|
14/03/2024
|
Sami dhanwar
|
3401011WL112866
|
Sami dhanwar
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445875
|
|
SAMI DHANWAR
|
BANK OF INDIA(508505)
|
|
9
|
MANDAR
|
JH-01-011-013-007/47
(MANDRO)
|
3401011000NRG24140320241818637
|
14/03/2024
|
Agni kumari
|
3401011WL112856
|
Agni kumari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445882
|
|
Anjal Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MANDAR
|
JH-01-011-013-007/80
(MANDRO)
|
3401011000NRG24140320241818639
|
14/03/2024
|
Pyari Kujur
|
3401011WL112856
|
Pyari Kujur
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445881
|
|
MISS PYARI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-013-005/127
(MANDRO)
|
3401011000NRG24140320241818463
|
14/03/2024
|
Jamuna Lohra
|
3401011WL112847
|
Jamuna Lohra
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445844
|
|
YAMUNA LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-013-007/297
(MANDRO)
|
3401011000NRG24140320241818757
|
14/03/2024
|
Kishuwa Oraon
|
3401011WL112866
|
Kishuwa Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445843
|
|
KISHWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-013-005/100
(MANDRO)
|
3401011000NRG24140320241818461
|
14/03/2024
|
Mahadeo Oraon
|
3401011WL112847
|
Mahadeo Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445872
|
|
MAHADEV ORAON
|
BANK OF INDIA(508505)
|
|
14
|
MANDAR
|
JH-01-011-013-005/114
(MANDRO)
|
3401011000NRG24140320241818462
|
14/03/2024
|
Urmila Devi
|
3401011WL112847
|
Urmila Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445865
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-013-005/119
(MANDRO)
|
3401011000NRG24140320241818730
|
14/03/2024
|
JALESHWAR LOHRA
|
3401011WL112864
|
JALESHWAR LOHRA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445845
|
|
MR JALESHWAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-013-005/142
(MANDRO)
|
3401011000NRG24140320241818732
|
14/03/2024
|
mahesh oraon
|
3401011WL112864
|
mahesh oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445868
|
|
MR MAHESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-013-005/153
(MANDRO)
|
3401011000NRG24140320241818464
|
14/03/2024
|
Basudeo lohra
|
3401011WL112847
|
Basudeo lohra
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445870
|
|
MR VASUDEV LOHRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-013-005/160
(MANDRO)
|
3401011000NRG24140320241818466
|
14/03/2024
|
Sudarsan sahi
|
3401011WL112847
|
Sudarsan sahi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445871
|
|
MR SUDRSHAN KUMAR SAHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-013-005/175
(MANDRO)
|
3401011000NRG24140320241818467
|
14/03/2024
|
Sonamani oraon
|
3401011WL112847
|
Sonamani oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445863
|
|
SONAMANI ORAIN
|
BANK OF INDIA(508505)
|
|
20
|
MANDAR
|
JH-01-011-013-005/210
(MANDRO)
|
3401011000NRG24140320241818468
|
14/03/2024
|
Munni devi
|
3401011WL112847
|
Munni devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445854
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-013-005/43
(MANDRO)
|
3401011000NRG24140320241818469
|
14/03/2024
|
Jatan Mahto
|
3401011WL112847
|
Jatan Mahto
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445855
|
|
JATAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANDAR
|
JH-01-011-013-005/60
(MANDRO)
|
3401011000NRG24140320241818470
|
14/03/2024
|
Baldeo Oraon
|
3401011WL112847
|
Baldeo Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445860
|
|
BALDEV ORAON
|
BANK OF INDIA(508505)
|
|
23
|
MANDAR
|
JH-01-011-013-005/73
(MANDRO)
|
3401011000NRG24140320241818471
|
14/03/2024
|
ETWA ORAON
|
3401011WL112847
|
ETWA ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445869
|
|
MR ETWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-013-007/204
(MANDRO)
|
3401011000NRG24140320241818631
|
14/03/2024
|
MANUWEL KUJUR
|
3401011WL112856
|
MANUWEL KUJUR
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445852
|
|
MANUEL KUJUR
|
BANK OF INDIA(508505)
|
|
25
|
MANDAR
|
JH-01-011-013-007/219
(MANDRO)
|
3401011000NRG24140320241818632
|
14/03/2024
|
LUSI KUJUR
|
3401011WL112856
|
LUSI KUJUR
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445853
|
|
MRS LUSI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-013-007/28
(MANDRO)
|
3401011000NRG24140320241818633
|
14/03/2024
|
Jaduwa Mahto
|
3401011WL112856
|
Jaduwa Mahto
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445846
|
|
JADUVA MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
MANDAR
|
JH-01-011-013-007/286
(MANDRO)
|
3401011000NRG24140320241818756
|
14/03/2024
|
Hanif Ansari
|
3401011WL112866
|
Hanif Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445849
|
|
HANIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-013-007/29
(MANDRO)
|
3401011000NRG24140320241818736
|
14/03/2024
|
Nandu Mahli
|
3401011WL112864
|
Nandu Mahli
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445850
|
|
MR NANDO MAHALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-013-007/295
(MANDRO)
|
3401011000NRG24140320241818634
|
14/03/2024
|
Nagendr Giri
|
3401011WL112856
|
Nagendr Giri
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445858
|
|
MR NAGENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-013-007/300
(MANDRO)
|
3401011000NRG24140320241818750
|
14/03/2024
|
Mathi Kujur
|
3401011WL112865
|
Mathi Kujur
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445857
|
|
MRS MATHI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-013-007/311
(MANDRO)
|
3401011000NRG24140320241818635
|
14/03/2024
|
RAMJAN ANSARI
|
3401011WL112856
|
RAMJAN ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445862
|
|
RAMJAN ANSARI
|
BANK OF INDIA(508505)
|
|
32
|
MANDAR
|
JH-01-011-013-007/323
(MANDRO)
|
3401011000NRG24140320241818759
|
14/03/2024
|
GAYATRI DEV
|
3401011WL112866
|
GAYATRI DEV
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445867
|
|
MISS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-013-007/323
(MANDRO)
|
3401011000NRG24140320241818760
|
14/03/2024
|
SAVITA KUMARI
|
3401011WL112866
|
SAVITA KUMARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445866
|
|
MISS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-013-007/351
(MANDRO)
|
3401011000NRG24140320241818636
|
14/03/2024
|
roushan oraon
|
3401011WL112856
|
roushan oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445864
|
|
ROSHAN ORAON
|
BANK OF INDIA(508505)
|
|
35
|
MANDAR
|
JH-01-011-013-007/40
(MANDRO)
|
3401011000NRG24140320241818738
|
14/03/2024
|
Jaggat Mahto
|
3401011WL112864
|
Jaggat Mahto
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445847
|
|
JAGAT MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
MANDAR
|
JH-01-011-013-007/46
(MANDRO)
|
3401011000NRG24140320241818751
|
14/03/2024
|
Parna Oroan
|
3401011WL112865
|
Parna Oroan
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445848
|
|
PARNA OROAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-013-007/500
(MANDRO)
|
3401011000NRG24140320241818762
|
14/03/2024
|
Birchand oraon
|
3401011WL112866
|
Birchand oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445861
|
|
BIRCHAND KUJUR
|
BANK OF INDIA(508505)
|
|
38
|
MANDAR
|
JH-01-011-013-007/64
(MANDRO)
|
3401011000NRG24140320241818638
|
14/03/2024
|
Becheen Devi
|
3401011WL112856
|
Becheen Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445851
|
|
MRS BECHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
39
|
MANDAR
|
JH-01-011-013-007/187
(MANDRO)
|
3401011000NRG24140320241818735
|
14/03/2024
|
Johan Kujur
|
3401011WL112864
|
Johan Kujur
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445859
|
|
MR JOHAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-013-008/432
(MANDRO)
|
3401011000NRG24140320241818640
|
14/03/2024
|
jitendar kumar
|
3401011WL112856
|
jitendar kumar
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445856
|
|
MR JITENDR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
41
|
MANDAR
|
JH-01-011-013-005/104
(MANDRO)
|
3401011000NRG24140320241818729
|
14/03/2024
|
Uma Devi
|
3401011WL112864
|
Uma Devi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445884
|
|
UMA DEVI W O DILEEP SAHU
|
UNION BANK OF INDIA(508500)
|
|
42
|
MANDAR
|
JH-01-011-013-007/221
(MANDRO)
|
3401011000NRG24140320241818755
|
14/03/2024
|
SALMAN ANSARI
|
3401011WL112866
|
SALMAN ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445883
|
|
MR SALMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57000
|
57000
|
|
|
|
|
|
|
|