|
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-01-011-018-001/1137
(TANGARBASLI)
|
3401011000NRG24101120231357714
|
10/11/2023
|
Sahista Parween
|
3401011WL080486
|
Sahista Parween
|
00045
|
BARB0RATUCH
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993485891
|
|
SAHISTA PARWEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-001/667
(TANGARBASLI)
|
3401011000NRG24101120231357729
|
10/11/2023
|
islam ansari
|
3401011WL080486
|
islam ansari
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993485879
|
|
ISLAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-018-001/811
(TANGARBASLI)
|
3401011000NRG24101120231357733
|
10/11/2023
|
AFTAB ANSARI
|
3401011WL080486
|
AFTAB ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993485892
|
|
AFTAB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-018-001/108
(TANGARBASLI)
|
3401011000NRG24101120231357709
|
10/11/2023
|
Chhita Orain
|
3401011WL080486
|
Chhita Orain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993485896
|
|
MRS CHITA URAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAR
|
JH-01-011-018-001/1092
(TANGARBASLI)
|
3401011000NRG24101120231357710
|
10/11/2023
|
pawal praween toppo
|
3401011WL080486
|
pawal praween toppo
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993485900
|
|
Mr. Pawal Praween Toppo
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-018-001/1159
(TANGARBASLI)
|
3401011000NRG24101120231357674
|
10/11/2023
|
Ruksana khatun
|
3401011WL080485
|
Ruksana khatun
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993485901
|
|
MISS RUKSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAR
|
JH-01-011-018-001/294
(TANGARBASLI)
|
3401011000NRG24101120231357724
|
10/11/2023
|
Mathu Oroan
|
3401011WL080486
|
Mathu Oroan
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993485899
|
|
MATHU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-018-001/659
(TANGARBASLI)
|
3401011000NRG24101120231357728
|
10/11/2023
|
julfan ansari
|
3401011WL080486
|
julfan ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993485898
|
|
JULFAN ANSARI
|
HDFC BANK LTD(607152)
|
|
9
|
MANDAR
|
JH-01-011-018-001/741
(TANGARBASLI)
|
3401011000NRG24101120231357731
|
10/11/2023
|
SANTUN ORAON
|
3401011WL080486
|
SANTUN ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993485897
|
|
SHANTANU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-018-001/853
(TANGARBASLI)
|
3401011000NRG24101120231357735
|
10/11/2023
|
RAJIYA PRAVEEN
|
3401011WL080486
|
RAJIYA PRAVEEN
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993485902
|
|
RAJIYA PERVIN
|
BANK OF INDIA(508505)
|
|
11
|
MANDAR
|
JH-01-011-018-001/989
(TANGARBASLI)
|
3401011000NRG24101120231357683
|
10/11/2023
|
VIJAY TOPPO
|
3401011WL080485
|
VIJAY TOPPO
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993485903
|
|
MISS VIJAY TOPPO
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-018-001/994
(TANGARBASLI)
|
3401011000NRG24101120231357685
|
10/11/2023
|
RAJAT TOPPO
|
3401011WL080485
|
RAJAT TOPPO
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993485904
|
|
RAJAT TOPPO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-018-001/979
(TANGARBASLI)
|
3401011000NRG24101120231357738
|
10/11/2023
|
Sajrun Nisha
|
3401011WL080486
|
Sajrun Nisha
|
00354
|
PUNB0157120
|
684
|
684
|
Processed
|
01/01/2024
|
|
8993485882
|
|
SAJRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-018-001/1150
(TANGARBASLI)
|
3401011000NRG24101120231357715
|
10/11/2023
|
BIGA BHAGAT
|
3401011WL080486
|
BIGA BHAGAT
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993485890
|
|
BIGA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-018-001/1167
(TANGARBASLI)
|
3401011000NRG24101120231357716
|
10/11/2023
|
SANTHOSH TOPPO
|
3401011WL080486
|
SANTHOSH TOPPO
|
00415
|
SBIN0006304
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993485884
|
|
MR SANTOSH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-018-001/436
(TANGARBASLI)
|
3401011000NRG24101120231357725
|
10/11/2023
|
TARIK KAMAR
|
3401011WL080486
|
TARIK KAMAR
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993485883
|
|
MR TARIQUE QUEMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-018-001/634
(TANGARBASLI)
|
3401011000NRG24101120231357727
|
10/11/2023
|
RIJWANA PARVEEN
|
3401011WL080486
|
RIJWANA PARVEEN
|
00415
|
SBIN0006304
|
684
|
684
|
Processed
|
01/01/2024
|
|
8993485887
|
|
MISS RIJWANA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-018-001/766
(TANGARBASLI)
|
3401011000NRG24101120231357732
|
10/11/2023
|
RAMBILASH ORAON
|
3401011WL080486
|
RAMBILASH ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993485881
|
|
MR RAMBILAS ORAON
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-018-001/850
(TANGARBASLI)
|
3401011000NRG24101120231357734
|
10/11/2023
|
NILAM TOPPO
|
3401011WL080486
|
NILAM TOPPO
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993485885
|
|
NILAM TOPPO
|
UNION BANK OF INDIA(508500)
|
|
20
|
MANDAR
|
JH-01-011-018-001/873
(TANGARBASLI)
|
3401011000NRG24101120231357682
|
10/11/2023
|
ASMINA KHATUN
|
3401011WL080485
|
ASMINA KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993485886
|
|
MISS ASMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-018-001/993
(TANGARBASLI)
|
3401011000NRG24101120231357684
|
10/11/2023
|
SAMEER TOPPO
|
3401011WL080485
|
SAMEER TOPPO
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993485889
|
|
Sameer Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MANDAR
|
JH-01-011-018-003/1079
(TANGARBASLI)
|
3401011000NRG24101120231357689
|
10/11/2023
|
IMAM HUSAIN ANSARI
|
3401011WL080485
|
IMAM HUSAIN ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993485888
|
|
MR IMAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
23
|
MANDAR
|
JH-01-011-018-001/1207
(TANGARBASLI)
|
3401011000NRG24101120231357720
|
10/11/2023
|
Manish Oraon
|
3401011WL080486
|
Manish Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993485894
|
|
MANISH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANDAR
|
JH-01-011-018-001/1356
(TANGARBASLI)
|
3401011000NRG24101120231357676
|
10/11/2023
|
Sakila Khatun
|
3401011WL080485
|
Sakila Khatun
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993485895
|
|
MISS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-018-001/198
(TANGARBASLI)
|
3401011000NRG24101120231357723
|
10/11/2023
|
Sahban Ansari
|
3401011WL080486
|
Sahban Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993485893
|
|
SAHBAN ANSARI SO SHAHADAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
26
|
MANDAR
|
JH-01-011-018-001/1005
(TANGARBASLI)
|
3401011000NRG24101120231357706
|
10/11/2023
|
BIRSA ORAON
|
3401011WL080486
|
BIRSA ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993485905
|
|
BIRSA ORAON
|
UNION BANK OF INDIA(508500)
|
|
27
|
MANDAR
|
JH-01-011-018-001/1008
(TANGARBASLI)
|
3401011000NRG24101120231357707
|
10/11/2023
|
ASYANEE TIRKEY
|
3401011WL080486
|
ASYANEE TIRKEY
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993485873
|
|
ASYANEE TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDAR
|
JH-01-011-018-001/1010
(TANGARBASLI)
|
3401011000NRG24101120231357708
|
10/11/2023
|
YASHMIN ARA
|
3401011WL080486
|
YASHMIN ARA
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993485880
|
|
YASHMIN ARA
|
BANK OF INDIA(508505)
|
|
29
|
MANDAR
|
JH-01-011-018-001/1135
(TANGARBASLI)
|
3401011000NRG24101120231357712
|
10/11/2023
|
Manoj Oraon
|
3401011WL080486
|
Manoj Oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993485877
|
|
MANOJ ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANDAR
|
JH-01-011-018-001/1136
(TANGARBASLI)
|
3401011000NRG24101120231357713
|
10/11/2023
|
Ajit Toppo
|
3401011WL080486
|
Ajit Toppo
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993485878
|
|
AJIT TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANDAR
|
JH-01-011-018-001/1171
(TANGARBASLI)
|
3401011000NRG24101120231357717
|
10/11/2023
|
Sukarmani Ekka
|
3401011WL080486
|
Sukarmani Ekka
|
00687
|
IBKL063JS71
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993485874
|
|
SUKARMUNI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANDAR
|
JH-01-011-018-001/1173
(TANGARBASLI)
|
3401011000NRG24101120231357718
|
10/11/2023
|
Kajal Toppo
|
3401011WL080486
|
Kajal Toppo
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993485875
|
|
MISS KAJAL TOPPO
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-018-001/1203
(TANGARBASLI)
|
3401011000NRG24101120231357719
|
10/11/2023
|
Anil Lakra
|
3401011WL080486
|
Anil Lakra
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993485876
|
|
MR ANIL LAKRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-018-001/935
(TANGARBASLI)
|
3401011000NRG24101120231357737
|
10/11/2023
|
SANDHYA ORAIN
|
3401011WL080486
|
SANDHYA ORAIN
|
00687
|
IBKL063JS71
|
684
|
684
|
Processed
|
01/01/2024
|
|
8993485906
|
|
SANDHYA ORAIN W/O RANJIT ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|