|
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-01-011-013-008/720
(MANDRO)
|
3401011000NRG24140320241819777
|
16/03/2024
|
Madhu Kumari
|
3401011WL112949
|
Madhu Kumari
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103556715
|
|
MADHU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-013-004/46
(MANDRO)
|
3401011000NRG24160320241832570
|
16/03/2024
|
subhash kachchap
|
3401011WL113769
|
subhash kachchap
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103556716
|
|
SUBHASH KACHCHAP
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-013-008/505
(MANDRO)
|
3401011000NRG24160320241832580
|
16/03/2024
|
Anju devi
|
3401011WL113769
|
Anju devi
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103556717
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-013-001/148
(MANDRO)
|
3401011000NRG24150320241822079
|
16/03/2024
|
Sabina Khatun
|
3401011WL113105
|
Sabina Khatun
|
00114
|
IBKL0063RKC
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103556695
|
|
Sabina Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-013-004/41
(MANDRO)
|
3401011000NRG24160320241832569
|
16/03/2024
|
NISHA DEVI
|
3401011WL113769
|
NISHA DEVI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103556694
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-013-001/336
(MANDRO)
|
3401011000NRG24150320241822080
|
16/03/2024
|
rijwan ansari
|
3401011WL113105
|
rijwan ansari
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103556709
|
|
RIJWAN ANSARI S/O AZMUDDI ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-013-001/55
(MANDRO)
|
3401011000NRG24150320241822081
|
16/03/2024
|
Ajmudeen Ansari
|
3401011WL113105
|
Ajmudeen Ansari
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103556713
|
|
Ajamuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MANDAR
|
JH-01-011-013-004/13
(MANDRO)
|
3401011000NRG24160320241832565
|
16/03/2024
|
Budhamani Bhagthain
|
3401011WL113769
|
Budhamani Bhagthain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103556710
|
|
MISS BUDHMANI BHAGATAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDAR
|
JH-01-011-013-004/21
(MANDRO)
|
3401011000NRG24160320241832566
|
16/03/2024
|
Bhuwal Oraon
|
3401011WL113769
|
Bhuwal Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103556703
|
|
MR BHUWAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-013-004/21
(MANDRO)
|
3401011000NRG24160320241832567
|
16/03/2024
|
Sadhani Orain
|
3401011WL113769
|
Sadhani Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103556702
|
|
MR SADHANI URAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-013-004/41
(MANDRO)
|
3401011000NRG24160320241832568
|
16/03/2024
|
BUDHDEO BHAGAT
|
3401011WL113769
|
BUDHDEO BHAGAT
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103556700
|
|
BUDHDEO BHAGAT
|
BANK OF INDIA(508505)
|
|
12
|
MANDAR
|
JH-01-011-013-004/61
(MANDRO)
|
3401011000NRG24160320241832571
|
16/03/2024
|
BANDHU BHAGAT
|
3401011WL113769
|
BANDHU BHAGAT
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103556708
|
|
MR BANDHU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-013-004/68
(MANDRO)
|
3401011000NRG24160320241832572
|
16/03/2024
|
SANTI BHAGTAEN
|
3401011WL113769
|
SANTI BHAGTAEN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103556714
|
|
SHANTI BHAGTAIN
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANDAR
|
JH-01-011-013-007/109
(MANDRO)
|
3401011000NRG24160320241832573
|
16/03/2024
|
Kirpa Kujur
|
3401011WL113769
|
Kirpa Kujur
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103556699
|
|
MRS KRIPA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-013-007/144
(MANDRO)
|
3401011000NRG24160320241832575
|
16/03/2024
|
Pholmani Kujur
|
3401011WL113769
|
Pholmani Kujur
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103556706
|
|
MISS FULAMAIT URAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-013-007/144
(MANDRO)
|
3401011000NRG24160320241832574
|
16/03/2024
|
Sanjwa kujur
|
3401011WL113769
|
Sanjwa kujur
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103556705
|
|
SANJWA KUJUR
|
BANK OF INDIA(508505)
|
|
17
|
MANDAR
|
JH-01-011-013-007/40
(MANDRO)
|
3401011000NRG24160320241832576
|
16/03/2024
|
Jaggat Mahto
|
3401011WL113769
|
Jaggat Mahto
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103556698
|
|
JAGAT MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
MANDAR
|
JH-01-011-013-008/155
(MANDRO)
|
3401011000NRG24160320241832577
|
16/03/2024
|
Sardha Devi
|
3401011WL113769
|
Sardha Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103556711
|
|
MISS SHARDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-013-008/170
(MANDRO)
|
3401011000NRG24160320241832578
|
16/03/2024
|
Bhola Sahu
|
3401011WL113769
|
Bhola Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103556707
|
|
MR BHOLA SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-013-008/279
(MANDRO)
|
3401011000NRG24140320241819773
|
16/03/2024
|
Rabindr Sahu
|
3401011WL112949
|
Rabindr Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103556704
|
|
MR RAVINDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-013-008/341
(MANDRO)
|
3401011000NRG24140320241819774
|
16/03/2024
|
Gobind sahu
|
3401011WL112949
|
Gobind sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103556701
|
|
MRS GOVIND SAW
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-013-008/455
(MANDRO)
|
3401011000NRG24160320241832579
|
16/03/2024
|
GEETA DEVI
|
3401011WL113769
|
GEETA DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103556712
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-013-008/60
(MANDRO)
|
3401011000NRG24150320241821933
|
16/03/2024
|
BARNA ORAON
|
3401011WL113097
|
BARNA ORAON
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103556696
|
|
BARNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-013-008/73
(MANDRO)
|
3401011000NRG24150320241821934
|
16/03/2024
|
Dhaneswar Oraon
|
3401011WL113097
|
Dhaneswar Oraon
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103556697
|
|
DHANESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
25
|
MANDAR
|
JH-01-011-013-001/736
(MANDRO)
|
3401011000NRG24140320241819772
|
16/03/2024
|
Vijay Kumar Singh
|
3401011WL112949
|
Vijay Kumar Singh
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103556719
|
|
VIJAY KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MANDAR
|
JH-01-011-013-008/345
(MANDRO)
|
3401011000NRG24150320241821937
|
16/03/2024
|
Kavita Devi
|
3401011WL113098
|
Kavita Devi
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103556718
|
|
KAVITA DEVI W O SANJAY SAHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
MANDAR
|
JH-01-011-013-008/718
(MANDRO)
|
3401011000NRG24140320241819775
|
16/03/2024
|
Vinod Lohra
|
3401011WL112949
|
Vinod Lohra
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103556720
|
|
VINOD LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANDAR
|
JH-01-011-013-008/719
(MANDRO)
|
3401011000NRG24140320241819776
|
16/03/2024
|
Atul Oraon
|
3401011WL112949
|
Atul Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103556721
|
|
MR ATUL ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|