|
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-01-011-013-005/151
(MANDRO)
|
3401011000NRG24Z010620230344009
|
03/06/2023
|
RAHIDA KHATOON
|
3401011WL018696
|
RAHIDA KHATOON
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
04/06/2023
|
|
S95127728
|
|
RASIDA KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-013-005/250
(MANDRO)
|
3401011000NRG24Z010620230344011
|
03/06/2023
|
MOHAMMAD USMAN ALAM
|
3401011WL018696
|
MOHAMMAD USMAN ALAM
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
04/06/2023
|
|
S95127728
|
|
MOHAMMAD USMAN ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANDAR
|
JH-01-011-013-005/257
(MANDRO)
|
3401011000NRG24Z010620230344012
|
03/06/2023
|
MOHAMMAD IRFAN
|
3401011WL018696
|
MOHAMMAD IRFAN
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
04/06/2023
|
|
S95127728
|
|
MR MOHAMMAD IRFAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDAR
|
JH-01-011-013-008/436
(MANDRO)
|
3401011000NRG24Z020620230352198
|
03/06/2023
|
Sima devi
|
3401011WL019113
|
Sima devi
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
04/06/2023
|
|
S95127728
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-013-008/445
(MANDRO)
|
3401011000NRG24Z010620230344016
|
03/06/2023
|
KALINDRA SAHU
|
3401011WL018696
|
KALINDRA SAHU
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
04/06/2023
|
|
S95127728
|
|
KALINDRA SAHU
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-013-008/529
(MANDRO)
|
3401011000NRG24Z020620230352200
|
03/06/2023
|
Vikas sahu
|
3401011WL019113
|
Vikas sahu
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
04/06/2023
|
|
S95127728
|
|
VIKAS SAHU
|
BANK OF INDIA(508505)
|
|
7
|
MANDAR
|
JH-01-011-013-008/565
(MANDRO)
|
3401011000NRG24Z020620230352202
|
03/06/2023
|
PRAKASH KUMAR SAHU
|
3401011WL019113
|
PRAKASH KUMAR SAHU
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
04/06/2023
|
|
S95127728
|
|
Mr. PRAKESH KUMAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
MANDAR
|
JH-01-011-013-008/638
(MANDRO)
|
3401011000NRG24Z010620230344018
|
03/06/2023
|
Kuwar sahu
|
3401011WL018696
|
Kuwar sahu
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
04/06/2023
|
|
S95127728
|
|
KUNWAR SAHU S/O TAPESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
9
|
MANDAR
|
JH-01-011-013-008/651
(MANDRO)
|
3401011000NRG24Z010620230344020
|
03/06/2023
|
Rajkumar Sahu
|
3401011WL018696
|
Rajkumar Sahu
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
04/06/2023
|
|
S95127728
|
|
RAJ KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-013-008/18
(MANDRO)
|
3401011000NRG24Z020620230352189
|
03/06/2023
|
Sobha Devi
|
3401011WL019113
|
Sobha Devi
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
04/06/2023
|
|
S95127728
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-013-008/530
(MANDRO)
|
3401011000NRG24Z020620230352201
|
03/06/2023
|
Prem Kumar sahu
|
3401011WL019113
|
Prem Kumar sahu
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
04/06/2023
|
|
S95127728
|
|
PREM KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-013-002/89
(MANDRO)
|
3401011000NRG24Z020620230352184
|
03/06/2023
|
SUKRA ORAON
|
3401011WL019113
|
SUKRA ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
04/06/2023
|
|
S95127728
|
|
SUKRA ORAON
|
BANK OF BARODA(606985)
|
|
13
|
MANDAR
|
JH-01-011-013-005/21
(MANDRO)
|
3401011000NRG24Z010620230344010
|
03/06/2023
|
Sarafat Ansari
|
3401011WL018696
|
Sarafat Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
04/06/2023
|
|
S95127728
|
|
MR SHARAFAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-013-008/13
(MANDRO)
|
3401011000NRG24Z020620230352187
|
03/06/2023
|
Charan Sahu
|
3401011WL019113
|
Charan Sahu
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
04/06/2023
|
|
S95127728
|
|
CHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-013-008/179
(MANDRO)
|
3401011000NRG24Z010620230344013
|
03/06/2023
|
Sangita Devi
|
3401011WL018696
|
Sangita Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
04/06/2023
|
|
S95127728
|
|
MISS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-013-008/18
(MANDRO)
|
3401011000NRG24Z020620230352188
|
03/06/2023
|
Bahndhan Sahu
|
3401011WL019113
|
Bahndhan Sahu
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
04/06/2023
|
|
S95127728
|
|
MR BANDHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-013-008/233
(MANDRO)
|
3401011000NRG24Z020620230352190
|
03/06/2023
|
Rabi Sahu
|
3401011WL019113
|
Rabi Sahu
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
04/06/2023
|
|
S95127728
|
|
RAVI SAHU
|
BANK OF INDIA(508505)
|
|
18
|
MANDAR
|
JH-01-011-013-008/27
(MANDRO)
|
3401011000NRG24Z010620230344014
|
03/06/2023
|
Deepak Sahu
|
3401011WL018696
|
Deepak Sahu
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
04/06/2023
|
|
S95127728
|
|
Mr. DEEPAK SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
MANDAR
|
JH-01-011-013-008/304
(MANDRO)
|
3401011000NRG24Z020620230352192
|
03/06/2023
|
JAIRAM SINGH
|
3401011WL019113
|
JAIRAM SINGH
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
04/06/2023
|
|
S95127728
|
|
MR JAYRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-013-008/389
(MANDRO)
|
3401011000NRG24Z010620230344015
|
03/06/2023
|
Nandu Oraon
|
3401011WL018696
|
Nandu Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
04/06/2023
|
|
S95127728
|
|
NANDU ORAON SO MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANDAR
|
JH-01-011-013-008/434
(MANDRO)
|
3401011000NRG24Z020620230352197
|
03/06/2023
|
sandep kumar singh
|
3401011WL019113
|
sandep kumar singh
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
04/06/2023
|
|
S95127728
|
|
MR SANDEEP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-013-008/445
(MANDRO)
|
3401011000NRG24Z010620230344017
|
03/06/2023
|
SHAKUN DEVI
|
3401011WL018696
|
SHAKUN DEVI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
04/06/2023
|
|
S95127728
|
|
MISS SHAKUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-013-008/51
(MANDRO)
|
3401011000NRG24Z020620230352199
|
03/06/2023
|
Sunita Devi
|
3401011WL019113
|
Sunita Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
04/06/2023
|
|
S95127728
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-013-008/649
(MANDRO)
|
3401011000NRG24Z010620230344019
|
03/06/2023
|
Shanu Sahu
|
3401011WL018696
|
Shanu Sahu
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
04/06/2023
|
|
S95127728
|
|
MR SHANU KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
25
|
MANDAR
|
JH-01-011-013-002/92
(MANDRO)
|
3401011000NRG24Z020620230352185
|
03/06/2023
|
Jems Oraon
|
3401011WL019113
|
Jems Oraon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
04/06/2023
|
|
S95127728
|
|
MR JEMS ORAON
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-013-008/432
(MANDRO)
|
3401011000NRG24Z020620230352196
|
03/06/2023
|
jitendar kumar
|
3401011WL019113
|
jitendar kumar
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
04/06/2023
|
|
S95127728
|
|
MR JITENDR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
27
|
MANDAR
|
JH-01-011-013-007/177
(MANDRO)
|
3401011000NRG24Z020620230352186
|
03/06/2023
|
RAVINDRA MAHALEE
|
3401011WL019113
|
RAVINDRA MAHALEE
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
04/06/2023
|
|
S95127728
|
|
RAVINDRA MAHLI SO NANDO MAHLI
|
UNION BANK OF INDIA(508500)
|
|
28
|
MANDAR
|
JH-01-011-013-008/342
(MANDRO)
|
3401011000NRG24Z020620230352193
|
03/06/2023
|
Rajendra saw
|
3401011WL019113
|
Rajendra saw
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
04/06/2023
|
|
S95127728
|
|
RAJENDRA SAHU S O LAKSHMAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANDAR
|
JH-01-011-013-008/399
(MANDRO)
|
3401011000NRG24Z020620230352194
|
03/06/2023
|
America Devi
|
3401011WL019113
|
America Devi
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
04/06/2023
|
|
S95127728
|
|
AMIRKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANDAR
|
JH-01-011-013-008/400
(MANDRO)
|
3401011000NRG24Z020620230352195
|
03/06/2023
|
Subasani devi
|
3401011WL019113
|
Subasani devi
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
04/06/2023
|
|
S95127728
|
|
SHUBHASINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|