|
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-01-011-017-002/325
(SURSA)
|
3401011000NRG24170220241689425
|
22/02/2024
|
MOJIM ANSARI
|
3401011WL104802
|
MOJIM ANSARI
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321683
|
|
Mr. MOJIM ANSARI S/O SALAMUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
MANDAR
|
JH-01-011-017-003/716
(SURSA)
|
3401011000NRG24170220241689351
|
22/02/2024
|
ANKIT ORAON
|
3401011WL104798
|
ANKIT ORAON
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321682
|
|
Mr. Ankit Oraon
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-017-003/722
(SURSA)
|
3401011000NRG24170220241689356
|
22/02/2024
|
RATIYA KXALXO
|
3401011WL104798
|
RATIYA KXALXO
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321684
|
|
MR RATIYA KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-017-001/189
(SURSA)
|
3401011000NRG24210220241709072
|
22/02/2024
|
Suknath Baitha
|
3401011WL106211
|
Suknath Baitha
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321681
|
|
Mr. SUKHNATH BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
MANDAR
|
JH-01-011-017-001/205
(SURSA)
|
3401011000NRG24210220241709073
|
22/02/2024
|
Bandhan Orain
|
3401011WL106211
|
Bandhan Orain
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321679
|
|
BANDHAN URAIN
|
CANARA BANK(508532)
|
|
6
|
MANDAR
|
JH-01-011-017-001/463
(SURSA)
|
3401011000NRG24160220241685522
|
22/02/2024
|
kuldeep kujur
|
3401011WL104525
|
kuldeep kujur
|
00078
|
CNRB0004904
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754321680
|
|
KULDEEP KUJUR
|
CANARA BANK(508532)
|
|
7
|
MANDAR
|
JH-01-011-017-001/585
(SURSA)
|
3401011000NRG24210220241709075
|
22/02/2024
|
REKHA ORAON
|
3401011WL106211
|
REKHA ORAON
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321676
|
|
REKHA ORAON
|
CANARA BANK(508532)
|
|
8
|
MANDAR
|
JH-01-011-017-002/274
(SURSA)
|
3401011000NRG24170220241689424
|
22/02/2024
|
PARWEJ ANSARI
|
3401011WL104802
|
PARWEJ ANSARI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321675
|
|
PARWEZ ANSARI
|
CANARA BANK(508532)
|
|
9
|
MANDAR
|
JH-01-011-017-003/719
(SURSA)
|
3401011000NRG24170220241689354
|
22/02/2024
|
SUNIL ORAON
|
3401011WL104798
|
SUNIL ORAON
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321677
|
|
SUNIL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANDAR
|
JH-01-011-017-003/737
(SURSA)
|
3401011000NRG24190220241699716
|
22/02/2024
|
Suharai Uranv
|
3401011WL105541
|
Suharai Uranv
|
00078
|
CNRB0004904
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754321658
|
|
SUHARAI URANV
|
CANARA BANK(508532)
|
|
11
|
MANDAR
|
JH-01-011-017-003/99
(SURSA)
|
3401011000NRG24170220241689357
|
22/02/2024
|
Suraj Oraon
|
3401011WL104798
|
Suraj Oraon
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321678
|
|
Mr. SURAJ ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-017-003/41
(SURSA)
|
3401011000NRG24190220241702253
|
22/02/2024
|
Anand Oraon
|
3401011WL105697
|
Anand Oraon
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754321659
|
|
Mr. ANAND ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-017-001/217
(SURSA)
|
3401011000NRG24160220241688543
|
22/02/2024
|
Waltar Kujur
|
3401011WL104732
|
Waltar Kujur
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754321692
|
|
MR VALTAR KUJUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-017-001/217
(SURSA)
|
3401011000NRG24190220241700424
|
22/02/2024
|
Waltar Kujur
|
3401011WL105590
|
Waltar Kujur
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754321691
|
|
MR VALTAR KUJUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-017-001/281
(SURSA)
|
3401011000NRG24190220241699551
|
22/02/2024
|
SUSHMA KUJUR
|
3401011WL105530
|
SUSHMA KUJUR
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754321690
|
|
Mrs. SUSMA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
MANDAR
|
JH-01-011-017-001/58
(SURSA)
|
3401011000NRG24210220241709074
|
22/02/2024
|
Martha Kujur
|
3401011WL106211
|
Martha Kujur
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321693
|
|
Mrs. MARTHA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
MANDAR
|
JH-01-011-017-002/2
(SURSA)
|
3401011000NRG24160220241688545
|
22/02/2024
|
Ayub Ansari
|
3401011WL104732
|
Ayub Ansari
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754321688
|
|
Mr. AYUB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
MANDAR
|
JH-01-011-017-003/327
(SURSA)
|
3401011000NRG24160220241688550
|
22/02/2024
|
KARMA ORAON
|
3401011WL104733
|
KARMA ORAON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754321689
|
|
Mr. KARMA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
19
|
MANDAR
|
JH-01-011-017-003/565
(SURSA)
|
3401011000NRG24190220241700084
|
22/02/2024
|
ijhar ansari
|
3401011WL105572
|
ijhar ansari
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754321685
|
|
IJHAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
20
|
MANDAR
|
JH-01-011-015-002/2190
(NAGRA)
|
3401011000NRG24190220241699934
|
22/02/2024
|
KALAM ANSARI
|
3401011WL105559
|
KALAM ANSARI
|
00415
|
SBIN0014339
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754321674
|
|
MR KALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-017-001/143
(SURSA)
|
3401011000NRG24160220241688542
|
22/02/2024
|
Rajesh Kujur
|
3401011WL104732
|
Rajesh Kujur
|
00415
|
SBIN0014339
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754321673
|
|
MR RAJESH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-017-001/235
(SURSA)
|
3401011000NRG24190220241699550
|
22/02/2024
|
Munmun Shahi
|
3401011WL105530
|
Munmun Shahi
|
00415
|
SBIN0014339
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754321665
|
|
MUNMUN SHAHI
|
CANARA BANK(508532)
|
|
23
|
MANDAR
|
JH-01-011-017-001/411
(SURSA)
|
3401011000NRG24160220241688544
|
22/02/2024
|
JAYPRAKASH MISHRA
|
3401011WL104732
|
JAYPRAKASH MISHRA
|
00415
|
SBIN0014339
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754321667
|
|
MR JAI PRAKASH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-017-001/601
(SURSA)
|
3401011000NRG24160220241685450
|
22/02/2024
|
DINESH LOHRA
|
3401011WL104519
|
DINESH LOHRA
|
00415
|
SBIN0014339
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754321671
|
|
MR DINESH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-017-002/321
(SURSA)
|
3401011000NRG24160220241688572
|
22/02/2024
|
BASANTI TIGGA
|
3401011WL104736
|
BASANTI TIGGA
|
00415
|
SBIN0014339
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754321672
|
|
MRS BASANTI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-017-003/611
(SURSA)
|
3401011000NRG24160220241688553
|
22/02/2024
|
Anoj Khalkho
|
3401011WL104734
|
Anoj Khalkho
|
00415
|
SBIN0014339
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754321670
|
|
MR ANOJ KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-017-003/717
(SURSA)
|
3401011000NRG24170220241689352
|
22/02/2024
|
PARE KHALKHO
|
3401011WL104798
|
PARE KHALKHO
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321666
|
|
PARE KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDAR
|
JH-01-011-017-003/718
(SURSA)
|
3401011000NRG24170220241689353
|
22/02/2024
|
ANIL ORAON
|
3401011WL104798
|
ANIL ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321668
|
|
MR ANIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-017-003/721
(SURSA)
|
3401011000NRG24170220241689355
|
22/02/2024
|
SHEETAL LAKRA
|
3401011WL104798
|
SHEETAL LAKRA
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321669
|
|
MR SHEETAL LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
30
|
MANDAR
|
JH-01-011-017-001/510
(SURSA)
|
3401011000NRG24190220241699552
|
22/02/2024
|
DANIYAL KUJUR
|
3401011WL105530
|
DANIYAL KUJUR
|
00415
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754321664
|
|
Mr. DANIYAL KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
MANDAR
|
JH-01-011-017-002/761
(SURSA)
|
3401011000NRG24170220241689426
|
22/02/2024
|
RIJVANA KHATUN
|
3401011WL104802
|
RIJVANA KHATUN
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321662
|
|
Mrs. RIJVANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
MANDAR
|
JH-01-011-017-003/41
(SURSA)
|
3401011000NRG24190220241702252
|
22/02/2024
|
Suman Orain
|
3401011WL105697
|
Suman Orain
|
00415
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754321661
|
|
Mrs. SUMAN ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
33
|
MANDAR
|
JH-01-011-015-002/1110
(NAGRA)
|
3401011000NRG24190220241700178
|
22/02/2024
|
some oraon
|
3401011WL105580
|
some oraon
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754321696
|
|
SOME ORAON
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANDAR
|
JH-01-011-017-002/104
(SURSA)
|
3401011000NRG24170220241689423
|
22/02/2024
|
Javed Ansari
|
3401011WL104802
|
Javed Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321695
|
|
JAVED ANSARI SO SAHID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
MANDAR
|
JH-01-011-017-002/256
(SURSA)
|
3401011000NRG24190220241702251
|
22/02/2024
|
Reetu Kumari
|
3401011WL105697
|
Reetu Kumari
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754321694
|
|
RITU ORAON W/O JAIMANGAL ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
36
|
MANDAR
|
JH-01-011-015-002/2216
(NAGRA)
|
3401011000NRG24190220241699935
|
22/02/2024
|
TASIMA KHATUN
|
3401011WL105559
|
TASIMA KHATUN
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754321686
|
|
Tasima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MANDAR
|
JH-01-011-015-002/2223
(NAGRA)
|
3401011000NRG24190220241699936
|
22/02/2024
|
MOKHATAR ANSARI
|
3401011WL105559
|
MOKHATAR ANSARI
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754321687
|
|
MOKHATAR ANSARI S O JUMAUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
38
|
MANDAR
|
JH-01-011-017-003/193
(SURSA)
|
3401011000NRG24160220241688552
|
22/02/2024
|
CHARO ORAON
|
3401011WL104734
|
CHARO ORAON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754321660
|
|
Mr. CHARO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
MANDAR
|
JH-01-011-017-003/452
(SURSA)
|
3401011000NRG24170220241689349
|
22/02/2024
|
BAJRANG ORAON
|
3401011WL104798
|
BAJRANG ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321663
|
|
Mr. BAJRANG ORAON
|
INDIAN BANK(607105)
|
|
40
|
MANDAR
|
JH-01-011-017-003/612
(SURSA)
|
3401011000NRG24170220241689350
|
22/02/2024
|
Ajay Bhagat
|
3401011WL104798
|
Ajay Bhagat
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754321697
|
|
Mr. AJAY BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|