|
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-01-011-013-001/470
(MANDRO)
|
3401011000NRG24Z060120241545906
|
06/01/2024
|
Ramsusak shing
|
3401011WL093462
|
Ramsusak shing
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Ramsubhak Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-013-001/260
(MANDRO)
|
3401011000NRG24Z060120241545905
|
06/01/2024
|
Amit Oraon
|
3401011WL093462
|
Amit Oraon
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
AMIT ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANDAR
|
JH-01-011-013-008/534
(MANDRO)
|
3401011000NRG24Z060120241545922
|
06/01/2024
|
Rajani Kumari
|
3401011WL093462
|
Rajani Kumari
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
RAJANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-013-001/194
(MANDRO)
|
3401011000NRG24Z060120241545900
|
06/01/2024
|
Pachwa Oraon
|
3401011WL093462
|
Pachwa Oraon
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MISS PACHAVA URAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAR
|
JH-01-011-013-001/82
(MANDRO)
|
3401011000NRG24Z060120241545909
|
06/01/2024
|
eto orain
|
3401011WL093462
|
eto orain
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MS ETO URAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-013-001/116
(MANDRO)
|
3401011000NRG24Z060120241545895
|
06/01/2024
|
Vijay Oraon
|
3401011WL093462
|
Vijay Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/01/2024
|
|
S79219989
|
|
VIJAY ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANDAR
|
JH-01-011-013-001/119
(MANDRO)
|
3401011000NRG24Z060120241545896
|
06/01/2024
|
Sumi Orain
|
3401011WL093462
|
Sumi Orain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Sumi Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
MANDAR
|
JH-01-011-013-001/121
(MANDRO)
|
3401011000NRG24Z060120241545897
|
06/01/2024
|
Basanti Devi
|
3401011WL093462
|
Basanti Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDAR
|
JH-01-011-013-001/247
(MANDRO)
|
3401011000NRG24Z060120241545904
|
06/01/2024
|
Jugesh Oraon
|
3401011WL093462
|
Jugesh Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MR JUGESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-013-002/30
(MANDRO)
|
3401011000NRG24Z060120241545910
|
06/01/2024
|
Budhu Oraon
|
3401011WL093462
|
Budhu Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MR BUDU ORAON
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-013-002/6
(MANDRO)
|
3401011000NRG24Z060120241545911
|
06/01/2024
|
Mana Oraon
|
3401011WL093462
|
Mana Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MR MANA ORAON
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-013-007/497
(MANDRO)
|
3401011000NRG24Z060120241545913
|
06/01/2024
|
Lalita devi
|
3401011WL093462
|
Lalita devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-013-007/498
(MANDRO)
|
3401011000NRG24Z060120241545914
|
06/01/2024
|
Pato devi
|
3401011WL093462
|
Pato devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MISS PATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-013-008/113
(MANDRO)
|
3401011000NRG24Z060120241545915
|
06/01/2024
|
LUISH MINZ
|
3401011WL093462
|
LUISH MINZ
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
LUIS MINJ
|
BANK OF INDIA(508505)
|
|
15
|
MANDAR
|
JH-01-011-013-008/174
(MANDRO)
|
3401011000NRG24Z060120241545916
|
06/01/2024
|
Bhawa Lohra
|
3401011WL093462
|
Bhawa Lohra
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
BHAUWA LOHRA
|
BANK OF INDIA(508505)
|
|
16
|
MANDAR
|
JH-01-011-013-008/248
(MANDRO)
|
3401011000NRG24Z060120241545917
|
06/01/2024
|
simon ekka
|
3401011WL093462
|
simon ekka
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/01/2024
|
|
S79219989
|
|
SIMON EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANDAR
|
JH-01-011-013-008/253
(MANDRO)
|
3401011000NRG24Z060120241545918
|
06/01/2024
|
Dhiraj Mahli
|
3401011WL093462
|
Dhiraj Mahli
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MR DHIRAJ MAHLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-013-008/310
(MANDRO)
|
3401011000NRG24Z060120241545919
|
06/01/2024
|
Sardhawati Devi
|
3401011WL093462
|
Sardhawati Devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MISS SARDHA VATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-013-008/461
(MANDRO)
|
3401011000NRG24Z060120241546033
|
06/01/2024
|
nashima khatun
|
3401011WL093467
|
nashima khatun
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MRS NASHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-013-008/554
(MANDRO)
|
3401011000NRG24Z060120241546034
|
06/01/2024
|
DANISH ANSARI
|
3401011WL093467
|
DANISH ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Danish Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
21
|
MANDAR
|
JH-01-011-013-007/288
(MANDRO)
|
3401011000NRG24Z060120241545912
|
06/01/2024
|
Urmila Tigga
|
3401011WL093462
|
Urmila Tigga
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
URMILA TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
22
|
MANDAR
|
JH-01-011-013-001/140
(MANDRO)
|
3401011000NRG24Z060120241545898
|
06/01/2024
|
Basi Orain
|
3401011WL093462
|
Basi Orain
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Basi Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
MANDAR
|
JH-01-011-013-001/169
(MANDRO)
|
3401011000NRG24Z060120241545899
|
06/01/2024
|
panchu oraon
|
3401011WL093462
|
panchu oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/01/2024
|
|
S79219989
|
|
PANCHU ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
MANDAR
|
JH-01-011-013-001/196
(MANDRO)
|
3401011000NRG24Z060120241545901
|
06/01/2024
|
Sohrae Oraon
|
3401011WL093462
|
Sohrae Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/01/2024
|
|
S79219989
|
|
SOHARIE ORAON S/O GANESH ORAON
|
UNION BANK OF INDIA(508500)
|
|
25
|
MANDAR
|
JH-01-011-013-001/230
(MANDRO)
|
3401011000NRG24Z060120241545903
|
06/01/2024
|
MANGRI ORAON
|
3401011WL093462
|
MANGRI ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MANGRI ORAIN W O CHIDI ORAON
|
UNION BANK OF INDIA(508500)
|
|
26
|
MANDAR
|
JH-01-011-013-001/77
(MANDRO)
|
3401011000NRG24Z060120241545907
|
06/01/2024
|
Chilgu Oraon
|
3401011WL093462
|
Chilgu Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/01/2024
|
|
S79219989
|
|
CHILGU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANDAR
|
JH-01-011-013-001/82
(MANDRO)
|
3401011000NRG24Z060120241545908
|
06/01/2024
|
bayan oraon
|
3401011WL093462
|
bayan oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MR BAYAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-013-005/104
(MANDRO)
|
3401011000NRG24Z060120241547444
|
06/01/2024
|
Uma Devi
|
3401011WL093588
|
Uma Devi
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/01/2024
|
|
S79219989
|
|
UMA DEVI W O DILEEP SAHU
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANDAR
|
JH-01-011-013-008/310
(MANDRO)
|
3401011000NRG24Z060120241545920
|
06/01/2024
|
Inderjeet singh
|
3401011WL093462
|
Inderjeet singh
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MR INDERJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-013-008/340
(MANDRO)
|
3401011000NRG24Z060120241545921
|
06/01/2024
|
Mahtab ansari
|
3401011WL093462
|
Mahtab ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mahtab Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MANDAR
|
JH-01-011-013-008/543
(MANDRO)
|
3401011000NRG24Z060120241545923
|
06/01/2024
|
Binita Sahi
|
3401011WL093462
|
Binita Sahi
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
BINITA SHAHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
MANDAR
|
JH-01-011-013-008/656
(MANDRO)
|
3401011000NRG24Z060120241545924
|
06/01/2024
|
Sanchariya Uranv
|
3401011WL093462
|
Sanchariya Uranv
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mrs. SANCHARIYA URANV
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
MANDAR
|
JH-01-011-016-002/531
(SARWA)
|
3401011000NRG24Z060120241546036
|
06/01/2024
|
Taufik Ansari
|
3401011WL093467
|
Taufik Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Taufik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
34
|
MANDAR
|
JH-01-011-013-001/230
(MANDRO)
|
3401011000NRG24Z060120241545902
|
06/01/2024
|
CHHEDI ORAON
|
3401011WL093462
|
CHHEDI ORAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mr. CHADI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
MANDAR
|
JH-01-011-016-002/365
(SARWA)
|
3401011000NRG24Z060120241546035
|
06/01/2024
|
NAZIYA KHATOON
|
3401011WL093467
|
NAZIYA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
NAZIYA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8262
|
8262
|
|
|
|
|
|
|
|