|
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-01-011-013-006/104
(MANDRO)
|
3401011000NRG24Z010320241756653
|
04/03/2024
|
harish kumar gope
|
3401011WL109320
|
harish kumar gope
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. HARIS KUMAR GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-013-005/156
(MANDRO)
|
3401011000NRG24Z040320241770287
|
04/03/2024
|
BUDHDEV ORAON
|
3401011WL110141
|
BUDHDEV ORAON
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BUDHDEV ORAON
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-013-005/203
(MANDRO)
|
3401011000NRG24Z040320241770289
|
04/03/2024
|
Laxman oraon
|
3401011WL110141
|
Laxman oraon
|
00048
|
BKID0005905
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
LAXMAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-013-005/214
(MANDRO)
|
3401011000NRG24Z040320241770290
|
04/03/2024
|
shivcharan oraon
|
3401011WL110141
|
shivcharan oraon
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SHIVCHARAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANDAR
|
JH-01-011-013-008/529
(MANDRO)
|
3401011000NRG24Z010320241756657
|
04/03/2024
|
Vikas sahu
|
3401011WL109320
|
Vikas sahu
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
VIKAS SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-013-001/112
(MANDRO)
|
3401011000NRG24Z010320241756648
|
04/03/2024
|
Dukhiya Oraon
|
3401011WL109320
|
Dukhiya Oraon
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Dukhiya Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
MANDAR
|
JH-01-011-013-001/135
(MANDRO)
|
3401011000NRG24Z010320241756650
|
04/03/2024
|
Mahesh Kujur
|
3401011WL109320
|
Mahesh Kujur
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MAHESH KUJUR S/O LATE VISHNU KUJUR
|
BANK OF INDIA(508505)
|
|
8
|
MANDAR
|
JH-01-011-013-001/135
(MANDRO)
|
3401011000NRG24Z010320241756651
|
04/03/2024
|
Somari Kujur
|
3401011WL109320
|
Somari Kujur
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Somari Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-013-005/42
(MANDRO)
|
3401011000NRG24Z280220241742964
|
04/03/2024
|
Kalindr Sahi
|
3401011WL108353
|
Kalindr Sahi
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KALINDAR SAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-013-005/42
(MANDRO)
|
3401011000NRG24Z280220241742965
|
04/03/2024
|
sumukhi devi
|
3401011WL108353
|
sumukhi devi
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SUMUKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-013-007/297
(MANDRO)
|
3401011000NRG24Z010320241756770
|
04/03/2024
|
Kishuwa Oraon
|
3401011WL109334
|
Kishuwa Oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KISHWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-013-008/530
(MANDRO)
|
3401011000NRG24Z010320241756658
|
04/03/2024
|
Prem Kumar sahu
|
3401011WL109320
|
Prem Kumar sahu
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PREM KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-013-001/112
(MANDRO)
|
3401011000NRG24Z010320241756649
|
04/03/2024
|
Ropa orain
|
3401011WL109320
|
Ropa orain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Rupani Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
MANDAR
|
JH-01-011-013-001/195
(MANDRO)
|
3401011000NRG24Z040320241770263
|
04/03/2024
|
Irfan Khan
|
3401011WL110139
|
Irfan Khan
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
IRFAN KHAN ( BAJRA)
|
BANK OF INDIA(508505)
|
|
15
|
MANDAR
|
JH-01-011-013-001/295
(MANDRO)
|
3401011000NRG24Z040320241770264
|
04/03/2024
|
Arif Ansari
|
3401011WL110139
|
Arif Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR ARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-013-001/296
(MANDRO)
|
3401011000NRG24Z040320241770265
|
04/03/2024
|
Lachho Orain
|
3401011WL110139
|
Lachho Orain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MISS LAKHSHO URAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-013-001/474
(MANDRO)
|
3401011000NRG24Z010320241756652
|
04/03/2024
|
Chappu oraon
|
3401011WL109320
|
Chappu oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Champu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
MANDAR
|
JH-01-011-013-005/100
(MANDRO)
|
3401011000NRG24Z040320241770284
|
04/03/2024
|
Mahadeo Oraon
|
3401011WL110141
|
Mahadeo Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MAHADEV ORAON
|
BANK OF INDIA(508505)
|
|
19
|
MANDAR
|
JH-01-011-013-005/119
(MANDRO)
|
3401011000NRG24Z040320241770285
|
04/03/2024
|
JALESHWAR LOHRA
|
3401011WL110141
|
JALESHWAR LOHRA
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR JALESHWAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-013-005/142
(MANDRO)
|
3401011000NRG24Z040320241770286
|
04/03/2024
|
mahesh oraon
|
3401011WL110141
|
mahesh oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR MAHESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-013-005/196
(MANDRO)
|
3401011000NRG24Z040320241770288
|
04/03/2024
|
pachola oraon
|
3401011WL110141
|
pachola oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MISS PACHOLA ORAON
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-013-005/43
(MANDRO)
|
3401011000NRG24Z040320241770291
|
04/03/2024
|
Jatan Mahto
|
3401011WL110141
|
Jatan Mahto
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
JATAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-013-005/60
(MANDRO)
|
3401011000NRG24Z040320241770292
|
04/03/2024
|
Baldeo Oraon
|
3401011WL110141
|
Baldeo Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BALDEV ORAON
|
BANK OF INDIA(508505)
|
|
24
|
MANDAR
|
JH-01-011-013-005/73
(MANDRO)
|
3401011000NRG24Z040320241770293
|
04/03/2024
|
ETWA ORAON
|
3401011WL110141
|
ETWA ORAON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR ETWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-013-005/82
(MANDRO)
|
3401011000NRG24Z040320241770294
|
04/03/2024
|
Nasima Khatoon
|
3401011WL110141
|
Nasima Khatoon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS NASIMAKHATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-013-007/286
(MANDRO)
|
3401011000NRG24Z010320241756769
|
04/03/2024
|
Hanif Ansari
|
3401011WL109334
|
Hanif Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
HANIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-013-007/323
(MANDRO)
|
3401011000NRG24Z010320241756771
|
04/03/2024
|
GAYATRI DEV
|
3401011WL109334
|
GAYATRI DEV
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MISS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-013-007/332
(MANDRO)
|
3401011000NRG24Z010320241756772
|
04/03/2024
|
anita devi
|
3401011WL109334
|
anita devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-013-008/155
(MANDRO)
|
3401011000NRG24Z010320241756654
|
04/03/2024
|
Sardha Devi
|
3401011WL109320
|
Sardha Devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MISS SHARDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-013-008/310
(MANDRO)
|
3401011000NRG24Z020320241764072
|
04/03/2024
|
Sardhawati Devi
|
3401011WL109817
|
Sardhawati Devi
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MISS SARDHA VATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-013-008/310
(MANDRO)
|
3401011000NRG24Z280220241743905
|
04/03/2024
|
Sardhawati Devi
|
3401011WL108423
|
Sardhawati Devi
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MISS SARDHA VATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-013-008/423
(MANDRO)
|
3401011000NRG24Z020320241764073
|
04/03/2024
|
Sima Devi
|
3401011WL109817
|
Sima Devi
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-013-008/455
(MANDRO)
|
3401011000NRG24Z010320241756656
|
04/03/2024
|
GEETA DEVI
|
3401011WL109320
|
GEETA DEVI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
34
|
MANDAR
|
JH-01-011-013-001/298
(MANDRO)
|
3401011000NRG24Z040320241770266
|
04/03/2024
|
Selbestar Toppo
|
3401011WL110139
|
Selbestar Toppo
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR SELBESTAR TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
35
|
MANDAR
|
JH-01-011-013-001/113
(MANDRO)
|
3401011000NRG24Z040320241770262
|
04/03/2024
|
Aktar Ansari
|
3401011WL110139
|
Aktar Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
AKHTAR ANSARI (BAJRA)
|
BANK OF INDIA(508505)
|
|
36
|
MANDAR
|
JH-01-011-013-007/221
(MANDRO)
|
3401011000NRG24Z010320241756768
|
04/03/2024
|
SALMAN ANSARI
|
3401011WL109334
|
SALMAN ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR SALMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-013-008/163
(MANDRO)
|
3401011000NRG24Z010320241756655
|
04/03/2024
|
Sarita Devi
|
3401011WL109320
|
Sarita Devi
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SARITA DEVI WO TANA SAW
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANDAR
|
JH-01-011-013-008/310
(MANDRO)
|
3401011000NRG24Z020320241764071
|
04/03/2024
|
Inderjeet singh
|
3401011WL109817
|
Inderjeet singh
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR INDERJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-013-008/310
(MANDRO)
|
3401011000NRG24Z280220241743904
|
04/03/2024
|
Inderjeet singh
|
3401011WL108423
|
Inderjeet singh
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR INDERJEET SINGH
|
STATE BANK OF INDIA(508548)
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SubTotal
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540
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540
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Total
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5346
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5346
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