|
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)
|
3401011000NRG24010320241756642
|
04/03/2024
|
harish kumar gope
|
3401011WL109320
|
harish kumar gope
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922329867
|
|
Mr. HARIS KUMAR GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-013-005/156
(MANDRO)
|
3401011000NRG24040320241770276
|
04/03/2024
|
BUDHDEV ORAON
|
3401011WL110141
|
BUDHDEV ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922329869
|
|
BUDHDEV ORAON
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-013-005/203
(MANDRO)
|
3401011000NRG24040320241770278
|
04/03/2024
|
Laxman oraon
|
3401011WL110141
|
Laxman oraon
|
00048
|
BKID0005905
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2922329870
|
|
LAXMAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-013-005/214
(MANDRO)
|
3401011000NRG24040320241770279
|
04/03/2024
|
shivcharan oraon
|
3401011WL110141
|
shivcharan oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922329871
|
|
SHIVCHARAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANDAR
|
JH-01-011-013-008/529
(MANDRO)
|
3401011000NRG24010320241756646
|
04/03/2024
|
Vikas sahu
|
3401011WL109320
|
Vikas sahu
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922329868
|
|
VIKAS SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-013-001/112
(MANDRO)
|
3401011000NRG24010320241756637
|
04/03/2024
|
Dukhiya Oraon
|
3401011WL109320
|
Dukhiya Oraon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922329842
|
|
Dukhiya Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
MANDAR
|
JH-01-011-013-001/135
(MANDRO)
|
3401011000NRG24010320241756639
|
04/03/2024
|
Mahesh Kujur
|
3401011WL109320
|
Mahesh Kujur
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922329844
|
|
MAHESH KUJUR S/O LATE VISHNU KUJUR
|
BANK OF INDIA(508505)
|
|
8
|
MANDAR
|
JH-01-011-013-001/135
(MANDRO)
|
3401011000NRG24010320241756640
|
04/03/2024
|
Somari Kujur
|
3401011WL109320
|
Somari Kujur
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922329843
|
|
Somari Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-013-005/42
(MANDRO)
|
3401011000NRG24280220241742962
|
04/03/2024
|
Kalindr Sahi
|
3401011WL108353
|
Kalindr Sahi
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
13/04/2024
|
|
2922329841
|
|
KALINDAR SAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-013-005/42
(MANDRO)
|
3401011000NRG24280220241742963
|
04/03/2024
|
sumukhi devi
|
3401011WL108353
|
sumukhi devi
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
13/04/2024
|
|
2922329840
|
|
SUMUKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-013-007/297
(MANDRO)
|
3401011000NRG24010320241756765
|
04/03/2024
|
Kishuwa Oraon
|
3401011WL109334
|
Kishuwa Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922329838
|
|
KISHWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-013-008/530
(MANDRO)
|
3401011000NRG24010320241756647
|
04/03/2024
|
Prem Kumar sahu
|
3401011WL109320
|
Prem Kumar sahu
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922329839
|
|
PREM KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-013-001/112
(MANDRO)
|
3401011000NRG24010320241756638
|
04/03/2024
|
Ropa orain
|
3401011WL109320
|
Ropa orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922329861
|
|
Rupani Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
MANDAR
|
JH-01-011-013-001/195
(MANDRO)
|
3401011000NRG24040320241770258
|
04/03/2024
|
Irfan Khan
|
3401011WL110139
|
Irfan Khan
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922329847
|
|
IRFAN KHAN ( BAJRA)
|
BANK OF INDIA(508505)
|
|
15
|
MANDAR
|
JH-01-011-013-001/295
(MANDRO)
|
3401011000NRG24040320241770259
|
04/03/2024
|
Arif Ansari
|
3401011WL110139
|
Arif Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922329856
|
|
MR ARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-013-001/296
(MANDRO)
|
3401011000NRG24040320241770260
|
04/03/2024
|
Lachho Orain
|
3401011WL110139
|
Lachho Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922329854
|
|
MISS LAKHSHO URAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-013-001/474
(MANDRO)
|
3401011000NRG24010320241756641
|
04/03/2024
|
Chappu oraon
|
3401011WL109320
|
Chappu oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922329860
|
|
Champu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
MANDAR
|
JH-01-011-013-005/100
(MANDRO)
|
3401011000NRG24040320241770273
|
04/03/2024
|
Mahadeo Oraon
|
3401011WL110141
|
Mahadeo Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922329865
|
|
MAHADEV ORAON
|
BANK OF INDIA(508505)
|
|
19
|
MANDAR
|
JH-01-011-013-005/119
(MANDRO)
|
3401011000NRG24040320241770274
|
04/03/2024
|
JALESHWAR LOHRA
|
3401011WL110141
|
JALESHWAR LOHRA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922329845
|
|
MR JALESHWAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-013-005/142
(MANDRO)
|
3401011000NRG24040320241770275
|
04/03/2024
|
mahesh oraon
|
3401011WL110141
|
mahesh oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922329859
|
|
MR MAHESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-013-005/196
(MANDRO)
|
3401011000NRG24040320241770277
|
04/03/2024
|
pachola oraon
|
3401011WL110141
|
pachola oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922329863
|
|
MISS PACHOLA ORAON
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-013-005/43
(MANDRO)
|
3401011000NRG24040320241770280
|
04/03/2024
|
Jatan Mahto
|
3401011WL110141
|
Jatan Mahto
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922329848
|
|
JATAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-013-005/60
(MANDRO)
|
3401011000NRG24040320241770281
|
04/03/2024
|
Baldeo Oraon
|
3401011WL110141
|
Baldeo Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922329851
|
|
BALDEV ORAON
|
BANK OF INDIA(508505)
|
|
24
|
MANDAR
|
JH-01-011-013-005/73
(MANDRO)
|
3401011000NRG24040320241770282
|
04/03/2024
|
ETWA ORAON
|
3401011WL110141
|
ETWA ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922329862
|
|
MR ETWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-013-005/82
(MANDRO)
|
3401011000NRG24040320241770283
|
04/03/2024
|
Nasima Khatoon
|
3401011WL110141
|
Nasima Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922329864
|
|
MRS NASIMAKHATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-013-007/286
(MANDRO)
|
3401011000NRG24010320241756764
|
04/03/2024
|
Hanif Ansari
|
3401011WL109334
|
Hanif Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922329846
|
|
HANIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-013-007/323
(MANDRO)
|
3401011000NRG24010320241756766
|
04/03/2024
|
GAYATRI DEV
|
3401011WL109334
|
GAYATRI DEV
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922329858
|
|
MISS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-013-007/332
(MANDRO)
|
3401011000NRG24010320241756767
|
04/03/2024
|
anita devi
|
3401011WL109334
|
anita devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922329852
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-013-008/155
(MANDRO)
|
3401011000NRG24010320241756643
|
04/03/2024
|
Sardha Devi
|
3401011WL109320
|
Sardha Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922329855
|
|
MISS SHARDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-013-008/310
(MANDRO)
|
3401011000NRG24020320241764069
|
04/03/2024
|
Sardhawati Devi
|
3401011WL109817
|
Sardhawati Devi
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
13/04/2024
|
|
2922329850
|
|
MISS SARDHA VATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-013-008/310
(MANDRO)
|
3401011000NRG24280220241743903
|
04/03/2024
|
Sardhawati Devi
|
3401011WL108423
|
Sardhawati Devi
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
13/04/2024
|
|
2922329849
|
|
MISS SARDHA VATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-013-008/423
(MANDRO)
|
3401011000NRG24020320241764070
|
04/03/2024
|
Sima Devi
|
3401011WL109817
|
Sima Devi
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
13/04/2024
|
|
2922329866
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-013-008/455
(MANDRO)
|
3401011000NRG24010320241756645
|
04/03/2024
|
GEETA DEVI
|
3401011WL109320
|
GEETA DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922329857
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
34
|
MANDAR
|
JH-01-011-013-001/298
(MANDRO)
|
3401011000NRG24040320241770261
|
04/03/2024
|
Selbestar Toppo
|
3401011WL110139
|
Selbestar Toppo
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922329853
|
|
MR SELBESTAR TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
MANDAR
|
JH-01-011-013-001/113
(MANDRO)
|
3401011000NRG24040320241770257
|
04/03/2024
|
Aktar Ansari
|
3401011WL110139
|
Aktar Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922329872
|
|
AKHTAR ANSARI (BAJRA)
|
BANK OF INDIA(508505)
|
|
36
|
MANDAR
|
JH-01-011-013-007/221
(MANDRO)
|
3401011000NRG24010320241756763
|
04/03/2024
|
SALMAN ANSARI
|
3401011WL109334
|
SALMAN ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922329874
|
|
MR SALMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-013-008/163
(MANDRO)
|
3401011000NRG24010320241756644
|
04/03/2024
|
Sarita Devi
|
3401011WL109320
|
Sarita Devi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922329873
|
|
SARITA DEVI WO TANA SAW
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANDAR
|
JH-01-011-013-008/310
(MANDRO)
|
3401011000NRG24020320241764068
|
04/03/2024
|
Inderjeet singh
|
3401011WL109817
|
Inderjeet singh
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
13/04/2024
|
|
2922329876
|
|
MR INDERJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-013-008/310
(MANDRO)
|
3401011000NRG24280220241743902
|
04/03/2024
|
Inderjeet singh
|
3401011WL108423
|
Inderjeet singh
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
13/04/2024
|
|
2922329875
|
|
MR INDERJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45144
|
45144
|
|
|
|
|
|
|
|