|
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-01-011-013-001/260
(MANDRO)
|
3401011000NRG24Z170720230707002
|
21/07/2023
|
Amit Oraon
|
3401011WL038918
|
Amit Oraon
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
AMIT ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANDAR
|
JH-01-011-013-008/133
(MANDRO)
|
3401011000NRG24Z170720230707027
|
21/07/2023
|
Sibcharan Sahu
|
3401011WL038919
|
Sibcharan Sahu
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
SHIV CHARAN SAHU
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-013-008/508
(MANDRO)
|
3401011000NRG24Z150720230695228
|
21/07/2023
|
Manowar ansari
|
3401011WL038180
|
Manowar ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MANOWAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-013-008/525
(MANDRO)
|
3401011000NRG24Z170720230707009
|
21/07/2023
|
Karan lohra
|
3401011WL038918
|
Karan lohra
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
KARAN LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-013-008/619
(MANDRO)
|
3401011000NRG24Z150720230693595
|
21/07/2023
|
DINESH SAHU
|
3401011WL038087
|
DINESH SAHU
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR DINESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-013-008/638
(MANDRO)
|
3401011000NRG24Z150720230693596
|
21/07/2023
|
Kuwar sahu
|
3401011WL038087
|
Kuwar sahu
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
KUNWAR SAHU S/O TAPESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
7
|
MANDAR
|
JH-01-011-013-008/651
(MANDRO)
|
3401011000NRG24Z150720230693599
|
21/07/2023
|
Rajkumar Sahu
|
3401011WL038087
|
Rajkumar Sahu
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
RAJ KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-013-001/115
(MANDRO)
|
3401011000NRG24Z190720230718710
|
21/07/2023
|
Birsi orain
|
3401011WL039579
|
Birsi orain
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Birsi Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
MANDAR
|
JH-01-011-013-001/115
(MANDRO)
|
3401011000NRG24Z190720230718709
|
21/07/2023
|
Madhu Oraon
|
3401011WL039579
|
Madhu Oraon
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Madhu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
MANDAR
|
JH-01-011-013-001/338
(MANDRO)
|
3401011000NRG24Z180720230714988
|
21/07/2023
|
ANJALI KUJUR
|
3401011WL039369
|
ANJALI KUJUR
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Anjali Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-013-005/88
(MANDRO)
|
3401011000NRG24Z170720230707005
|
21/07/2023
|
Etwari Oraon
|
3401011WL038918
|
Etwari Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
ETWARIYA ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANDAR
|
JH-01-011-013-008/182
(MANDRO)
|
3401011000NRG24Z150720230693589
|
21/07/2023
|
Arjun Sahu
|
3401011WL038087
|
Arjun Sahu
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
ARJUN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-013-001/121
(MANDRO)
|
3401011000NRG24Z170720230706999
|
21/07/2023
|
Basanti Devi
|
3401011WL038918
|
Basanti Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-013-001/310
(MANDRO)
|
3401011000NRG24Z180720230714987
|
21/07/2023
|
birsa oraon
|
3401011WL039369
|
birsa oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Birsa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
MANDAR
|
JH-01-011-013-005/25
(MANDRO)
|
3401011000NRG24Z170720230707004
|
21/07/2023
|
Jhari Oraon
|
3401011WL038918
|
Jhari Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS JHARI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-013-007/122
(MANDRO)
|
3401011000NRG24Z170720230707023
|
21/07/2023
|
Habil Kujur
|
3401011WL038919
|
Habil Kujur
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
HAVIL KUJUR
|
BANK OF INDIA(508505)
|
|
17
|
MANDAR
|
JH-01-011-013-007/209
(MANDRO)
|
3401011000NRG24Z170720230707024
|
21/07/2023
|
ABHAY ORAON
|
3401011WL038919
|
ABHAY ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
SBHAY AJIT KUJUR S O LATE HARBU KUJUR
|
UNION BANK OF INDIA(508500)
|
|
18
|
MANDAR
|
JH-01-011-013-007/289
(MANDRO)
|
3401011000NRG24Z170720230707025
|
21/07/2023
|
Floriun Kujur
|
3401011WL038919
|
Floriun Kujur
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
FOLOREAN KUJUR
|
BANK OF INDIA(508505)
|
|
19
|
MANDAR
|
JH-01-011-013-007/362
(MANDRO)
|
3401011000NRG24Z170720230707006
|
21/07/2023
|
FULACHAND TOPPO
|
3401011WL038918
|
FULACHAND TOPPO
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR FULACHAND TOPPO
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-013-007/497
(MANDRO)
|
3401011000NRG24Z170720230707026
|
21/07/2023
|
Lalita devi
|
3401011WL038919
|
Lalita devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-013-008/105
(MANDRO)
|
3401011000NRG24Z150720230695227
|
21/07/2023
|
Nasim Ansari
|
3401011WL038180
|
Nasim Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
NASIM ANSARI S/O SIDIK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANDAR
|
JH-01-011-013-008/113
(MANDRO)
|
3401011000NRG24Z180720230714991
|
21/07/2023
|
LUISH MINZ
|
3401011WL039369
|
LUISH MINZ
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
LUIS MINJ
|
BANK OF INDIA(508505)
|
|
23
|
MANDAR
|
JH-01-011-013-008/133
(MANDRO)
|
3401011000NRG24Z170720230707028
|
21/07/2023
|
Sabita Devi
|
3401011WL038919
|
Sabita Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Sarita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
MANDAR
|
JH-01-011-013-008/136
(MANDRO)
|
3401011000NRG24Z180720230714992
|
21/07/2023
|
Halima Khatoon
|
3401011WL039369
|
Halima Khatoon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
HALIMA KHATUN
|
HDFC BANK LTD(607152)
|
|
25
|
MANDAR
|
JH-01-011-013-008/137
(MANDRO)
|
3401011000NRG24Z170720230707029
|
21/07/2023
|
Sajda Khatoon
|
3401011WL038919
|
Sajda Khatoon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
SAZDA KHATUN WO ARIF ANSARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
MANDAR
|
JH-01-011-013-008/174
(MANDRO)
|
3401011000NRG24Z180720230714993
|
21/07/2023
|
Bhawa Lohra
|
3401011WL039369
|
Bhawa Lohra
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
BHAUWA LOHRA
|
BANK OF INDIA(508505)
|
|
27
|
MANDAR
|
JH-01-011-013-008/184
(MANDRO)
|
3401011000NRG24Z150720230693590
|
21/07/2023
|
Ramkishor Singh
|
3401011WL038087
|
Ramkishor Singh
|
00415
|
SBIN0006304
|
108
|
108
|
Processed
|
22/07/2023
|
|
S20413719
|
|
RAMKISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANDAR
|
JH-01-011-013-008/205
(MANDRO)
|
3401011000NRG24Z150720230693591
|
21/07/2023
|
Brendar Sahu
|
3401011WL038087
|
Brendar Sahu
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR BILENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-013-008/291
(MANDRO)
|
3401011000NRG24Z170720230707008
|
21/07/2023
|
LALU ORAON
|
3401011WL038918
|
LALU ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS LALU ORAON
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-013-008/296
(MANDRO)
|
3401011000NRG24Z180720230714994
|
21/07/2023
|
PUPAI ORAIN
|
3401011WL039369
|
PUPAI ORAIN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS POPPI URAIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-013-008/311
(MANDRO)
|
3401011000NRG24Z150720230693593
|
21/07/2023
|
Manju Devi
|
3401011WL038087
|
Manju Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-013-008/311
(MANDRO)
|
3401011000NRG24Z150720230693592
|
21/07/2023
|
Umesh Sahu
|
3401011WL038087
|
Umesh Sahu
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR UMESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-013-008/35
(MANDRO)
|
3401011000NRG24Z180720230714995
|
21/07/2023
|
Habib Ansari
|
3401011WL039369
|
Habib Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
HABIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-013-008/423
(MANDRO)
|
3401011000NRG24Z170720230707030
|
21/07/2023
|
Sima Devi
|
3401011WL038919
|
Sima Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-013-008/434
(MANDRO)
|
3401011000NRG24Z170720230707031
|
21/07/2023
|
sandep kumar singh
|
3401011WL038919
|
sandep kumar singh
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR SANDEEP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-013-008/437
(MANDRO)
|
3401011000NRG24Z170720230707032
|
21/07/2023
|
geta devi
|
3401011WL038919
|
geta devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-013-008/462
(MANDRO)
|
3401011000NRG24Z150720230693594
|
21/07/2023
|
SANDEEP SAHU
|
3401011WL038087
|
SANDEEP SAHU
|
00415
|
SBIN0006304
|
108
|
108
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR SANDEEP SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-013-008/649
(MANDRO)
|
3401011000NRG24Z150720230693598
|
21/07/2023
|
Shanu Sahu
|
3401011WL038087
|
Shanu Sahu
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR SHANU KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
39
|
MANDAR
|
JH-01-011-013-001/155
(MANDRO)
|
3401011000NRG24Z170720230707001
|
21/07/2023
|
Karma Oraon
|
3401011WL038918
|
Karma Oraon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Mr. KARMA ORAON
|
INDIAN BANK(607105)
|
|
40
|
MANDAR
|
JH-01-011-013-007/362
(MANDRO)
|
3401011000NRG24Z170720230707007
|
21/07/2023
|
MARIYAM EKKA
|
3401011WL038918
|
MARIYAM EKKA
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MISS MARIYAM EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
41
|
MANDAR
|
JH-01-011-013-001/12
(MANDRO)
|
3401011000NRG24Z170720230706998
|
21/07/2023
|
Malar Oraon
|
3401011WL038918
|
Malar Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MALAR TANA BHAGAT S O GANDURA BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
42
|
MANDAR
|
JH-01-011-013-001/155
(MANDRO)
|
3401011000NRG24Z170720230707000
|
21/07/2023
|
Gangi Orain
|
3401011WL038918
|
Gangi Orain
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
GANGI URAIN W O KARMA ORAON
|
UNION BANK OF INDIA(508500)
|
|
43
|
MANDAR
|
JH-01-011-013-008/102
(MANDRO)
|
3401011000NRG24Z150720230695225
|
21/07/2023
|
Sajeda Khatoon
|
3401011WL038180
|
Sajeda Khatoon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
SANJIDA KHATUN
|
HDFC BANK LTD(607152)
|
|
44
|
MANDAR
|
JH-01-011-013-008/103
(MANDRO)
|
3401011000NRG24Z150720230695226
|
21/07/2023
|
Sufeda Khatoon
|
3401011WL038180
|
Sufeda Khatoon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
SUFEDA KHATUN W/O KUDUS ANSARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
MANDAR
|
JH-01-011-013-008/640
(MANDRO)
|
3401011000NRG24Z150720230693597
|
21/07/2023
|
Bablu sahu
|
3401011WL038087
|
Bablu sahu
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
46
|
MANDAR
|
JH-01-011-013-001/190
(MANDRO)
|
3401011000NRG24Z190720230718711
|
21/07/2023
|
Guha oraon
|
3401011WL039579
|
Guha oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Mr. GUHA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
MANDAR
|
JH-01-011-013-001/231
(MANDRO)
|
3401011000NRG24Z170720230707022
|
21/07/2023
|
BATIYA ORAIN
|
3401011WL038919
|
BATIYA ORAIN
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Batiya Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MANDAR
|
JH-01-011-013-001/477
(MANDRO)
|
3401011000NRG24Z180720230714989
|
21/07/2023
|
Somra oraon
|
3401011WL039369
|
Somra oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Somra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
49
|
MANDAR
|
JH-01-011-013-001/480
(MANDRO)
|
3401011000NRG24Z180720230714990
|
21/07/2023
|
Sanju orain
|
3401011WL039369
|
Sanju orain
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Sanju Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14634
|
14634
|
|
|
|
|
|
|
|