|
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-01-011-013-005/238
(MANDRO)
|
3401011000NRG24080120241549146
|
13/01/2024
|
PANCHI ORAIN
|
3401011WL093725
|
PANCHI ORAIN
|
00048
|
BKID0004996
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672235157
|
|
PANCHAI ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-013-005/168
(MANDRO)
|
3401011000NRG24080120241549138
|
13/01/2024
|
RAFIK ANSARI
|
3401011WL093725
|
RAFIK ANSARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672235159
|
|
RAFIK ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-013-005/172
(MANDRO)
|
3401011000NRG24080120241549139
|
13/01/2024
|
Kalam ansari
|
3401011WL093725
|
Kalam ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672235158
|
|
MR KALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDAR
|
JH-01-011-013-005/188
(MANDRO)
|
3401011000NRG24080120241549140
|
13/01/2024
|
Rajiya Khatun
|
3401011WL093725
|
Rajiya Khatun
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672235162
|
|
Rajiya Khatun
|
INDUSIND BANK(607189)
|
|
5
|
MANDAR
|
JH-01-011-013-005/213
(MANDRO)
|
3401011000NRG24080120241549142
|
13/01/2024
|
hamida khatun
|
3401011WL093725
|
hamida khatun
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672235160
|
|
Mrs. HAMIDA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
MANDAR
|
JH-01-011-013-005/214
(MANDRO)
|
3401011000NRG24080120241549143
|
13/01/2024
|
shivcharan oraon
|
3401011WL093725
|
shivcharan oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672235161
|
|
SHIVCHARAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-013-005/32
(MANDRO)
|
3401011000NRG24080120241549148
|
13/01/2024
|
Jamal Ansari
|
3401011WL093725
|
Jamal Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672235148
|
|
JAMAL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-013-005/42
(MANDRO)
|
3401011000NRG24080120241549149
|
13/01/2024
|
Kalindr Sahi
|
3401011WL093725
|
Kalindr Sahi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672235150
|
|
KALINDAR SAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-013-005/77
(MANDRO)
|
3401011000NRG24080120241549150
|
13/01/2024
|
RAMESH SAHI
|
3401011WL093725
|
RAMESH SAHI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672235151
|
|
Ramesh Shahi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-013-005/91
(MANDRO)
|
3401011000NRG24080120241549152
|
13/01/2024
|
Bigni Devi
|
3401011WL093725
|
Bigni Devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672235147
|
|
BIGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-013-005/94
(MANDRO)
|
3401011000NRG24080120241549153
|
13/01/2024
|
Imran Ansari
|
3401011WL093725
|
Imran Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672235149
|
|
Imran Ansari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-013-005/130
(MANDRO)
|
3401011000NRG24080120241549137
|
13/01/2024
|
Farahna Khatun
|
3401011WL093725
|
Farahna Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672235153
|
|
FARHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANDAR
|
JH-01-011-013-005/196
(MANDRO)
|
3401011000NRG24080120241549141
|
13/01/2024
|
pachola oraon
|
3401011WL093725
|
pachola oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672235154
|
|
MISS PACHOLA ORAON
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-013-005/23
(MANDRO)
|
3401011000NRG24080120241549144
|
13/01/2024
|
Lalit Oraon
|
3401011WL093725
|
Lalit Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672235155
|
|
MR LALIT TIGGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-013-005/234
(MANDRO)
|
3401011000NRG24080120241549145
|
13/01/2024
|
ASGAR ANSARI
|
3401011WL093725
|
ASGAR ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672235152
|
|
MR ASGAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-013-005/82
(MANDRO)
|
3401011000NRG24080120241549151
|
13/01/2024
|
Nasima Khatoon
|
3401011WL093725
|
Nasima Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672235156
|
|
MRS NASIMAKHATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-013-005/251
(MANDRO)
|
3401011000NRG24080120241549147
|
13/01/2024
|
AMIT ORAON
|
3401011WL093725
|
AMIT ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672235163
|
|
MR AMIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|