|
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-01-011-009-001/2291
(LOYO)
|
3401011000NRG24160220241686688
|
16/02/2024
|
Robin Minj
|
3401011WL104593
|
Robin Minj
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765625013
|
|
ROBIN MINJ
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-009-002/88
(LOYO)
|
3401011000NRG24160220241686819
|
16/02/2024
|
MANGRI ORAIN
|
3401011WL104598
|
MANGRI ORAIN
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765625025
|
|
MANGRI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-009-001/2292
(LOYO)
|
3401011000NRG24160220241686689
|
16/02/2024
|
Saman Sariya
|
3401011WL104593
|
Saman Sariya
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765625022
|
|
SAMAN SARIYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
MANDAR
|
JH-01-011-009-001/261
(LOYO)
|
3401011000NRG24160220241686707
|
16/02/2024
|
MARIYANUSH MINZ
|
3401011WL104593
|
MARIYANUSH MINZ
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765625024
|
|
MARYANUS MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-009-002/167
(LOYO)
|
3401011000NRG24160220241686715
|
16/02/2024
|
Anita Oraon
|
3401011WL104593
|
Anita Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765625014
|
|
ANITA URANV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-009-001/2420
(LOYO)
|
3401011000NRG24160220241686694
|
16/02/2024
|
Najra Khatun
|
3401011WL104593
|
Najra Khatun
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765625021
|
|
Mrs. Najra Khatun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-009-001/352
(LOYO)
|
3401011000NRG24160220241686708
|
16/02/2024
|
Dhurti Minj
|
3401011WL104593
|
Dhurti Minj
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765624989
|
|
MRS POONAM MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-009-001/2289
(LOYO)
|
3401011000NRG24160220241686687
|
16/02/2024
|
Sunita Oraon
|
3401011WL104593
|
Sunita Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765625006
|
|
MR SUNITA ORAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDAR
|
JH-01-011-009-001/2411
(LOYO)
|
3401011000NRG24160220241686691
|
16/02/2024
|
Rahat Aarju
|
3401011WL104593
|
Rahat Aarju
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765625007
|
|
MS RAHAT AARJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-009-001/2436
(LOYO)
|
3401011000NRG24160220241686697
|
16/02/2024
|
Ajeet Minj
|
3401011WL104593
|
Ajeet Minj
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765625009
|
|
MR AJEET MINJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-009-001/2438
(LOYO)
|
3401011000NRG24160220241686699
|
16/02/2024
|
Mongo Orain
|
3401011WL104593
|
Mongo Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765624995
|
|
MANGO ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-009-001/2447
(LOYO)
|
3401011000NRG24160220241686702
|
16/02/2024
|
Raimun Khatun
|
3401011WL104593
|
Raimun Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765625010
|
|
MISS RAIMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-009-001/28
(LOYO)
|
3401011000NRG24160220241687756
|
16/02/2024
|
Kundhan Gop
|
3401011WL104670
|
Kundhan Gop
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765625005
|
|
KUNDAN GOPE
|
HDFC BANK LTD(607152)
|
|
14
|
MANDAR
|
JH-01-011-009-001/587
(LOYO)
|
3401011000NRG24160220241686709
|
16/02/2024
|
SHAMIM Ansaeri
|
3401011WL104593
|
SHAMIM Ansaeri
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765624999
|
|
MR SHAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-009-002/1372
(LOYO)
|
3401011000NRG24160220241686711
|
16/02/2024
|
Rohit Minz
|
3401011WL104593
|
Rohit Minz
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765624997
|
|
MR ROHIT MINJ
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-009-002/1376
(LOYO)
|
3401011000NRG24160220241686712
|
16/02/2024
|
Neha Minj
|
3401011WL104593
|
Neha Minj
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765624998
|
|
MS NEHA RASHMI MINJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-009-002/1378
(LOYO)
|
3401011000NRG24160220241686713
|
16/02/2024
|
Atwaria Oraon
|
3401011WL104593
|
Atwaria Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765625008
|
|
MISS ETWARIA ORAON
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-009-002/1379
(LOYO)
|
3401011000NRG24160220241686714
|
16/02/2024
|
Bhugatu Uranv
|
3401011WL104593
|
Bhugatu Uranv
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765624996
|
|
MR BHUGATU ORAON
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-009-002/36
(LOYO)
|
3401011000NRG24160220241686815
|
16/02/2024
|
Sunwa Oraon
|
3401011WL104598
|
Sunwa Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765624993
|
|
MR SUNWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-009-002/368
(LOYO)
|
3401011000NRG24160220241686816
|
16/02/2024
|
SUKRA ORAON
|
3401011WL104598
|
SUKRA ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765624994
|
|
MR SUKRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-009-002/88
(LOYO)
|
3401011000NRG24160220241686818
|
16/02/2024
|
Budhwa Oraon
|
3401011WL104598
|
Budhwa Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765624992
|
|
BUDHWA URAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
22
|
MANDAR
|
JH-01-011-009-001/2437
(LOYO)
|
3401011000NRG24160220241686698
|
16/02/2024
|
Taranum Ara
|
3401011WL104593
|
Taranum Ara
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765625011
|
|
MRS TARANUM ARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
MANDAR
|
JH-01-011-009-001/2288
(LOYO)
|
3401011000NRG24160220241686686
|
16/02/2024
|
Punam Minj
|
3401011WL104593
|
Punam Minj
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765625003
|
|
MS PUNAM MINJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-009-001/2415
(LOYO)
|
3401011000NRG24160220241686692
|
16/02/2024
|
Ataul Ansari
|
3401011WL104593
|
Ataul Ansari
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765625004
|
|
MR ATAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-009-001/2469
(LOYO)
|
3401011000NRG24160220241686704
|
16/02/2024
|
Nasrin Prween
|
3401011WL104593
|
Nasrin Prween
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765625002
|
|
MS NASRIN PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-009-001/2470
(LOYO)
|
3401011000NRG24160220241686705
|
16/02/2024
|
Ataullah Ansari
|
3401011WL104593
|
Ataullah Ansari
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765625000
|
|
ATAULLAH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
MANDAR
|
JH-01-011-009-001/2471
(LOYO)
|
3401011000NRG24160220241686706
|
16/02/2024
|
Samiulla Ansari
|
3401011WL104593
|
Samiulla Ansari
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765625001
|
|
SAMIULLA ANSARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
MANDAR
|
JH-01-011-009-001/660
(LOYO)
|
3401011000NRG24160220241686710
|
16/02/2024
|
AKHTAR ANSARI
|
3401011WL104593
|
AKHTAR ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765625026
|
|
MR AKTHAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
29
|
MANDAR
|
JH-01-011-009-001/2169
(LOYO)
|
3401011000NRG24160220241686683
|
16/02/2024
|
Puja Kumari
|
3401011WL104593
|
Puja Kumari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765625019
|
|
PUJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
MANDAR
|
JH-01-011-009-001/2170
(LOYO)
|
3401011000NRG24160220241686684
|
16/02/2024
|
Kusum Kumari
|
3401011WL104593
|
Kusum Kumari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765625023
|
|
KUSUM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
MANDAR
|
JH-01-011-009-001/2287
(LOYO)
|
3401011000NRG24160220241686685
|
16/02/2024
|
Sony Minj
|
3401011WL104593
|
Sony Minj
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765625020
|
|
SONY MINJ
|
UNION BANK OF INDIA(508500)
|
|
32
|
MANDAR
|
JH-01-011-009-001/2434
(LOYO)
|
3401011000NRG24160220241686696
|
16/02/2024
|
Tajmin Perween
|
3401011WL104593
|
Tajmin Perween
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765625017
|
|
TAJMIN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANDAR
|
JH-01-011-009-001/2446
(LOYO)
|
3401011000NRG24160220241686701
|
16/02/2024
|
Nikola Minj
|
3401011WL104593
|
Nikola Minj
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765625015
|
|
NIKOLS MINJ
|
HDFC BANK LTD(607152)
|
|
34
|
MANDAR
|
JH-01-011-009-001/2448
(LOYO)
|
3401011000NRG24160220241686703
|
16/02/2024
|
Afsana Khatun
|
3401011WL104593
|
Afsana Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765625018
|
|
AFSANA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
35
|
MANDAR
|
JH-01-011-009-002/648
(LOYO)
|
3401011000NRG24160220241686716
|
16/02/2024
|
ANAND PRKASH MINZ
|
3401011WL104593
|
ANAND PRKASH MINZ
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765625016
|
|
ANAND PRAKASH MINZ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
36
|
MANDAR
|
JH-01-011-009-002/689
(LOYO)
|
3401011000NRG24160220241686817
|
16/02/2024
|
SRIMATI KUMARI
|
3401011WL104598
|
SRIMATI KUMARI
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765625012
|
|
SERIMATI KUMARI DO TEMBA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
MANDAR
|
JH-01-011-009-001/2424
(LOYO)
|
3401011000NRG24160220241686695
|
16/02/2024
|
Zinnat Parwin
|
3401011WL104593
|
Zinnat Parwin
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765624990
|
|
MS FAJIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-009-001/2441
(LOYO)
|
3401011000NRG24160220241686700
|
16/02/2024
|
Marsel Minz
|
3401011WL104593
|
Marsel Minz
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765624991
|
|
MR MARSEL MINZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
MANDAR
|
JH-01-011-009-001/2395
(LOYO)
|
3401011000NRG24160220241686690
|
16/02/2024
|
Rifat Anjum
|
3401011WL104593
|
Rifat Anjum
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765625027
|
|
RIFAT ANJUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANDAR
|
JH-01-011-009-001/2419
(LOYO)
|
3401011000NRG24160220241686693
|
16/02/2024
|
Arman Ansari
|
3401011WL104593
|
Arman Ansari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765624988
|
|
ARMAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53580
|
53580
|
|
|
|
|
|
|
|