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-01-011-003-004/152 (BISHAKHATANGA)
|
3401011000NRG24110520230187843
|
15/05/2023
|
Afroj Ansari
|
3401011WL009983
|
Afroj Ansari
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691987408
|
|
AFROJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
MANDAR
|
JH-01-011-003-004/213 (BISHAKHATANGA)
|
3401011000NRG24110520230187851
|
15/05/2023
|
SAHAB ANSARI
|
3401011WL009983
|
SAHAB ANSARI
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691987407
|
|
MR SAHAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-003-001/103 (BISHAKHATANGA)
|
3401011000NRG24150520230210113
|
15/05/2023
|
Lailun Khatun
|
3401011WL011237
|
Lailun Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691987401
|
|
Lailun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
MANDAR
|
JH-01-011-003-001/104 (BISHAKHATANGA)
|
3401011000NRG24110520230187807
|
15/05/2023
|
Falora Toppo
|
3401011WL009982
|
Falora Toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691987418
|
|
MRS FOLORA TOPPO
|
STATE BANK OF INDIA(508548)
|
5
|
MANDAR
|
JH-01-011-003-001/104 (BISHAKHATANGA)
|
3401011000NRG24110520230187806
|
15/05/2023
|
Paskal Toppo
|
3401011WL009982
|
Paskal Toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691987419
|
|
MR PASKAL TOPPO
|
STATE BANK OF INDIA(508548)
|
6
|
MANDAR
|
JH-01-011-003-001/113 (BISHAKHATANGA)
|
3401011000NRG24110520230187808
|
15/05/2023
|
Imil Toppo
|
3401011WL009982
|
Imil Toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691987377
|
|
MR EMIL TOPPO
|
STATE BANK OF INDIA(508548)
|
7
|
MANDAR
|
JH-01-011-003-001/146 (BISHAKHATANGA)
|
3401011000NRG24090520230174736
|
15/05/2023
|
Tijain Devi
|
3401011WL009291
|
Tijain Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691987416
|
|
MRS TIJAN DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
MANDAR
|
JH-01-011-003-001/170 (BISHAKHATANGA)
|
3401011000NRG24110520230187810
|
15/05/2023
|
Dilip Shinh
|
3401011WL009982
|
Dilip Shinh
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691987396
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
9
|
MANDAR
|
JH-01-011-003-001/227 (BISHAKHATANGA)
|
3401011000NRG24110520230187811
|
15/05/2023
|
Jeviyar Toppo
|
3401011WL009982
|
Jeviyar Toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691987409
|
|
JAVIER TOPPO
|
UNION BANK OF INDIA(508500)
|
10
|
MANDAR
|
JH-01-011-003-001/227 (BISHAKHATANGA)
|
3401011000NRG24110520230187812
|
15/05/2023
|
Manohari Toppo
|
3401011WL009982
|
Manohari Toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691987410
|
|
MR XAVIER TOPPO
|
STATE BANK OF INDIA(508548)
|
11
|
MANDAR
|
JH-01-011-003-001/229 (BISHAKHATANGA)
|
3401011000NRG24110520230187813
|
15/05/2023
|
Josfin Lakra
|
3401011WL009982
|
Josfin Lakra
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691987383
|
|
MRS JOSFIN LAKRA
|
STATE BANK OF INDIA(508548)
|
12
|
MANDAR
|
JH-01-011-003-001/292 (BISHAKHATANGA)
|
3401011000NRG24110520230187814
|
15/05/2023
|
Sanjay Baita
|
3401011WL009982
|
Sanjay Baita
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691987382
|
|
MR SANJAY BAITHA
|
STATE BANK OF INDIA(508548)
|
13
|
MANDAR
|
JH-01-011-003-001/319 (BISHAKHATANGA)
|
3401011000NRG24110520230187815
|
15/05/2023
|
Bhusan Tirkey
|
3401011WL009982
|
Bhusan Tirkey
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691987376
|
|
MR BHUSHAN TIRKI
|
STATE BANK OF INDIA(508548)
|
14
|
MANDAR
|
JH-01-011-003-001/345 (BISHAKHATANGA)
|
3401011000NRG24110520230187816
|
15/05/2023
|
Harun Rasid Ansari
|
3401011WL009982
|
Harun Rasid Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691987400
|
|
MR HARUN RASHID
|
STATE BANK OF INDIA(508548)
|
15
|
MANDAR
|
JH-01-011-003-001/436 (BISHAKHATANGA)
|
3401011000NRG24110520230187817
|
15/05/2023
|
Bude Lakara
|
3401011WL009982
|
Bude Lakara
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691987380
|
|
MR BUDE ORAON
|
STATE BANK OF INDIA(508548)
|
16
|
MANDAR
|
JH-01-011-003-001/487 (BISHAKHATANGA)
|
3401011000NRG24110520230187818
|
15/05/2023
|
AYUM ANSARI
|
3401011WL009982
|
AYUM ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691987391
|
|
MR AYUM ANSARI
|
STATE BANK OF INDIA(508548)
|
17
|
MANDAR
|
JH-01-011-003-001/500 (BISHAKHATANGA)
|
3401011000NRG24150520230210115
|
15/05/2023
|
Rehana Khatun
|
3401011WL011237
|
Rehana Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691987389
|
|
RAINA KHATOON W/O VAIKI ANSARI
|
UNION BANK OF INDIA(508500)
|
18
|
MANDAR
|
JH-01-011-003-001/592 (BISHAKHATANGA)
|
3401011000NRG24110520230187819
|
15/05/2023
|
Salender Toppo
|
3401011WL009982
|
Salender Toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691987390
|
|
MR SHALENDRA TOPPO
|
STATE BANK OF INDIA(508548)
|
19
|
MANDAR
|
JH-01-011-003-001/644 (BISHAKHATANGA)
|
3401011000NRG24090520230174737
|
15/05/2023
|
BASANTI DEVI
|
3401011WL009291
|
BASANTI DEVI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691987387
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
20
|
MANDAR
|
JH-01-011-003-001/644 (BISHAKHATANGA)
|
3401011000NRG24090520230174738
|
15/05/2023
|
SUBODH LOHRA
|
3401011WL009291
|
SUBODH LOHRA
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691987417
|
|
SUBODH LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
MANDAR
|
JH-01-011-003-001/683 (BISHAKHATANGA)
|
3401011000NRG24150520230210116
|
15/05/2023
|
PARINA KHATUN
|
3401011WL011237
|
PARINA KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691987395
|
|
PARINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
MANDAR
|
JH-01-011-003-001/714 (BISHAKHATANGA)
|
3401011000NRG24110520230187821
|
15/05/2023
|
ARMA DEVI
|
3401011WL009982
|
ARMA DEVI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691987399
|
|
MRS ARMA LAKRA
|
STATE BANK OF INDIA(508548)
|
23
|
MANDAR
|
JH-01-011-003-001/718 (BISHAKHATANGA)
|
3401011000NRG24110520230187822
|
15/05/2023
|
SAJRUN KHATUN
|
3401011WL009982
|
SAJRUN KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691987402
|
|
MRS SAJARUN KHATUN
|
STATE BANK OF INDIA(508548)
|
24
|
MANDAR
|
JH-01-011-003-001/720 (BISHAKHATANGA)
|
3401011000NRG24110520230187823
|
15/05/2023
|
AFTAB ANSARI
|
3401011WL009982
|
AFTAB ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691987403
|
|
MR AFTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
25
|
MANDAR
|
JH-01-011-003-001/794 (BISHAKHATANGA)
|
3401011000NRG24150520230210118
|
15/05/2023
|
afser ansari
|
3401011WL011237
|
afser ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691987386
|
|
MR MD AFSAR ANSARI
|
STATE BANK OF INDIA(508548)
|
26
|
MANDAR
|
JH-01-011-003-001/794 (BISHAKHATANGA)
|
3401011000NRG24150520230210117
|
15/05/2023
|
asfak ansari
|
3401011WL011237
|
asfak ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691987406
|
|
MR ASFAK ANSARI
|
STATE BANK OF INDIA(508548)
|
27
|
MANDAR
|
JH-01-011-003-001/795 (BISHAKHATANGA)
|
3401011000NRG24150520230210119
|
15/05/2023
|
rukhsar ansari
|
3401011WL011237
|
rukhsar ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691987404
|
|
MRS RUKHSAR PERWEEN
|
STATE BANK OF INDIA(508548)
|
28
|
MANDAR
|
JH-01-011-003-004/127 (BISHAKHATANGA)
|
3401011000NRG24110520230187842
|
15/05/2023
|
Sunita Tigga
|
3401011WL009983
|
Sunita Tigga
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691987398
|
|
MRS SUNITA TIGGA
|
STATE BANK OF INDIA(508548)
|
29
|
MANDAR
|
JH-01-011-003-004/154 (BISHAKHATANGA)
|
3401011000NRG24110520230187844
|
15/05/2023
|
SHMEEM ANSARI
|
3401011WL009983
|
SHMEEM ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691987411
|
|
MR SAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
30
|
MANDAR
|
JH-01-011-003-004/155 (BISHAKHATANGA)
|
3401011000NRG24110520230187845
|
15/05/2023
|
JUSHPINA EKKA
|
3401011WL009983
|
JUSHPINA EKKA
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691987384
|
|
JOSFIN EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
MANDAR
|
JH-01-011-003-004/157 (BISHAKHATANGA)
|
3401011000NRG24110520230187846
|
15/05/2023
|
MAINI ORAIN
|
3401011WL009983
|
MAINI ORAIN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691987392
|
|
MS MAINI URAIN
|
STATE BANK OF INDIA(508548)
|
32
|
MANDAR
|
JH-01-011-003-004/160 (BISHAKHATANGA)
|
3401011000NRG24110520230187847
|
15/05/2023
|
MAIRI TOPO
|
3401011WL009983
|
MAIRI TOPO
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691987420
|
|
MEREE TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
MANDAR
|
JH-01-011-003-004/164 (BISHAKHATANGA)
|
3401011000NRG24110520230187848
|
15/05/2023
|
NIRMLA TIRKY
|
3401011WL009983
|
NIRMLA TIRKY
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691987375
|
|
NIRMALA TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
MANDAR
|
JH-01-011-003-004/179 (BISHAKHATANGA)
|
3401011000NRG24110520230187849
|
15/05/2023
|
nurulaha ansari
|
3401011WL009983
|
nurulaha ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691987415
|
|
MR NURULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
35
|
MANDAR
|
JH-01-011-003-004/201 (BISHAKHATANGA)
|
3401011000NRG24110520230187850
|
15/05/2023
|
MAKBUL ANSARI
|
3401011WL009983
|
MAKBUL ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691987388
|
|
MR MAKBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
36
|
MANDAR
|
JH-01-011-003-004/28 (BISHAKHATANGA)
|
3401011000NRG24110520230187852
|
15/05/2023
|
Jashmudeen Ansari
|
3401011WL009983
|
Jashmudeen Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691987378
|
|
MR JASAMUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
37
|
MANDAR
|
JH-01-011-003-004/28 (BISHAKHATANGA)
|
3401011000NRG24110520230187853
|
15/05/2023
|
Khatoon Begam
|
3401011WL009983
|
Khatoon Begam
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691987393
|
|
MS KHATUN BEGAM
|
STATE BANK OF INDIA(508548)
|
38
|
MANDAR
|
JH-01-011-003-004/31 (BISHAKHATANGA)
|
3401011000NRG24110520230187854
|
15/05/2023
|
Alimudeen Ansari
|
3401011WL009983
|
Alimudeen Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691987381
|
|
MR ALIMUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
39
|
MANDAR
|
JH-01-011-003-004/42 (BISHAKHATANGA)
|
3401011000NRG24110520230187855
|
15/05/2023
|
Mukti Orain
|
3401011WL009983
|
Mukti Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691987414
|
|
MRS MUKTI TIGGA
|
STATE BANK OF INDIA(508548)
|
40
|
MANDAR
|
JH-01-011-003-004/75 (BISHAKHATANGA)
|
3401011000NRG24110520230187856
|
15/05/2023
|
Julekha Khatun
|
3401011WL009983
|
Julekha Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691987412
|
|
JULEKHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
MANDAR
|
JH-01-011-003-004/80 (BISHAKHATANGA)
|
3401011000NRG24110520230187857
|
15/05/2023
|
Rafik Ansari
|
3401011WL009983
|
Rafik Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691987413
|
|
RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
42
|
MANDAR
|
JH-01-011-003-004/86 (BISHAKHATANGA)
|
3401011000NRG24110520230187858
|
15/05/2023
|
Hasib Ansari
|
3401011WL009983
|
Hasib Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691987394
|
|
HASIB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
MANDAR
|
JH-01-011-003-004/95 (BISHAKHATANGA)
|
3401011000NRG24110520230187859
|
15/05/2023
|
Dhaniya Orain
|
3401011WL009983
|
Dhaniya Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691987385
|
|
MRS DHANIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112176
|
112176
|
|
|
|
|
|
|
|
44
|
MANDAR
|
JH-01-011-003-001/13 (BISHAKHATANGA)
|
3401011000NRG24110520230187809
|
15/05/2023
|
Firoj Tigga
|
3401011WL009982
|
Firoj Tigga
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691987379
|
|
MR FIROJ TIGGA
|
STATE BANK OF INDIA(508548)
|
45
|
MANDAR
|
JH-01-011-003-001/714 (BISHAKHATANGA)
|
3401011000NRG24090520230174739
|
15/05/2023
|
JAGARNATH LOHRA
|
3401011WL009291
|
JAGARNATH LOHRA
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691987397
|
|
MR JAGRNATH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
46
|
MANDAR
|
JH-01-011-003-001/696 (BISHAKHATANGA)
|
3401011000NRG24110520230187820
|
15/05/2023
|
IMRAN ANSARI
|
3401011WL009982
|
IMRAN ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691987405
|
|
MR IMRAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125856
|
125856
|
|
|
|
|
|
|
|