|
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
|
MANDU
|
JH-16-009-007-001/36
()
|
3416009007NRG25Z230420240124177
|
23/04/2024
|
AMRIT MAHTO
|
3416009007WL003426
|
AMRIT MAHTO
|
00045
|
BARB0SONDIH
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mr. AMRIT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
MANDU
|
JH-16-009-007-001/104
()
|
3416009007NRG25Z230420240124176
|
23/04/2024
|
GANESH MAHTO
|
3416009007WL003426
|
GANESH MAHTO
|
00048
|
BKID0004865
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
MANDU
|
JH-16-009-007-001/1052
()
|
3416009007NRG25Z230420240124205
|
23/04/2024
|
PINKI TOPPO
|
3416009007WL003427
|
PINKI TOPPO
|
00048
|
BKID0004865
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mrs. PINKI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
MANDU
|
JH-16-009-007-001/154
()
|
3416009007NRG25Z230420240124208
|
23/04/2024
|
BAIJNATH MAHTO
|
3416009007WL003427
|
BAIJNATH MAHTO
|
00048
|
BKID0004865
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
BAIJANATH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
MANDU
|
JH-16-009-007-001/154
()
|
3416009007NRG25Z230420240124207
|
23/04/2024
|
KUBLASO DEVI
|
3416009007WL003427
|
KUBLASO DEVI
|
00048
|
BKID0004865
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
KAVILASH DEVI
|
BANK OF INDIA(508505)
|
|
6
|
MANDU
|
JH-16-009-007-001/226
()
|
3416009007NRG25Z230420240124210
|
23/04/2024
|
MUNI DEVI
|
3416009007WL003427
|
MUNI DEVI
|
00048
|
BKID0004865
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
MANDU
|
JH-16-009-007-001/226
()
|
3416009007NRG25Z230420240124209
|
23/04/2024
|
SUKAR URAUN
|
3416009007WL003427
|
SUKAR URAUN
|
00048
|
BKID0004865
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SUKAR ORAON
|
BANK OF INDIA(508505)
|
|
8
|
MANDU
|
JH-16-009-007-001/228
()
|
3416009007NRG25Z230420240124211
|
23/04/2024
|
BUDHU URAON
|
3416009007WL003427
|
BUDHU URAON
|
00048
|
BKID0004865
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
BUDHAN ORAON
|
BANK OF INDIA(508505)
|
|
9
|
MANDU
|
JH-16-009-007-001/229
()
|
3416009007NRG25Z230420240124212
|
23/04/2024
|
SANICHAR URAON
|
3416009007WL003427
|
SANICHAR URAON
|
00048
|
BKID0004865
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SANICHAR ORAON
|
BANK OF INDIA(508505)
|
|
10
|
MANDU
|
JH-16-009-007-001/229
()
|
3416009007NRG25Z230420240124213
|
23/04/2024
|
Sukro Devi
|
3416009007WL003427
|
Sukro Devi
|
00048
|
BKID0004865
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SUKARO DEVI
|
BANK OF INDIA(508505)
|
|
11
|
MANDU
|
JH-16-009-007-001/232
()
|
3416009007NRG25Z230420240124215
|
23/04/2024
|
ATWRIYA DEVI
|
3416009007WL003427
|
ATWRIYA DEVI
|
00048
|
BKID0004865
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
AITVARI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
MANDU
|
JH-16-009-007-001/232
()
|
3416009007NRG25Z230420240124214
|
23/04/2024
|
MAHADEV URAON
|
3416009007WL003427
|
MAHADEV URAON
|
00048
|
BKID0004865
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MAHA DEV ORAON
|
BANK OF INDIA(508505)
|
|
13
|
MANDU
|
JH-16-009-007-001/305
()
|
3416009007NRG25Z230420240124216
|
23/04/2024
|
CHUMA URAON
|
3416009007WL003427
|
CHUMA URAON
|
00048
|
BKID0004865
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
CHUMA ORAON
|
BANK OF INDIA(508505)
|
|
14
|
MANDU
|
JH-16-009-007-001/305
()
|
3416009007NRG25Z230420240124217
|
23/04/2024
|
RAVI URAOUN
|
3416009007WL003427
|
RAVI URAOUN
|
00048
|
BKID0004865
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
RAVI KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
MANDU
|
JH-16-009-007-001/40
()
|
3416009007NRG25Z230420240124178
|
23/04/2024
|
BIRENDRA KR MAHTO
|
3416009007WL003426
|
BIRENDRA KR MAHTO
|
00048
|
BKID0004865
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
BIRENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
MANDU
|
JH-16-009-007-001/411
()
|
3416009007NRG25Z230420240124218
|
23/04/2024
|
ANITA DEVI
|
3416009007WL003427
|
ANITA DEVI
|
00048
|
BKID0004865
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
MANDU
|
JH-16-009-007-001/753
()
|
3416009007NRG25Z230420240124183
|
23/04/2024
|
MAINA DEVI
|
3416009007WL003426
|
MAINA DEVI
|
00048
|
BKID0004865
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MAINA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
MANDU
|
JH-16-009-007-001/825
()
|
3416009007NRG25Z230420240124184
|
23/04/2024
|
LALMOHAN KUMAR
|
3416009007WL003426
|
LALMOHAN KUMAR
|
00048
|
BKID0004865
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
LALMOHAN KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
MANDU
|
JH-16-009-007-001/870
()
|
3416009007NRG25Z230420240124221
|
23/04/2024
|
KALAWATI DEVI
|
3416009007WL003427
|
KALAWATI DEVI
|
00048
|
BKID0004865
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
MANDU
|
JH-16-009-007-001/870
()
|
3416009007NRG25Z230420240124220
|
23/04/2024
|
KISHOR KUMAR MAHTO
|
3416009007WL003427
|
KISHOR KUMAR MAHTO
|
00048
|
BKID0004865
|
162
|
0
|
|
|
|
|
|
|
|
|
21
|
MANDU
|
JH-16-009-007-001/95
()
|
3416009007NRG25Z230420240124187
|
23/04/2024
|
AKLI DEVI
|
3416009007WL003426
|
AKLI DEVI
|
00048
|
BKID0004865
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Akali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3078
|
|
|
|
|
|
|
|
|
22
|
MANDU
|
JH-16-009-007-001/419
()
|
3416009007NRG25Z230420240124179
|
23/04/2024
|
SOMAR MAHTO
|
3416009007WL003426
|
SOMAR MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mr. SOMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
MANDU
|
JH-16-009-007-001/427
()
|
3416009007NRG25Z230420240124180
|
23/04/2024
|
PAIRWA DEVI
|
3416009007WL003426
|
PAIRWA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mrs. PAIRWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
24
|
MANDU
|
JH-16-009-007-001/851
()
|
3416009007NRG25Z230420240124219
|
23/04/2024
|
Chandrawati Devi
|
3416009007WL003427
|
Chandrawati Devi
|
00415
|
SBIN0005993
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
CHANDRAWATI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
25
|
MANDU
|
JH-16-009-007-001/114
()
|
3416009007NRG25Z230420240124206
|
23/04/2024
|
MOHINI DEVI
|
3416009007WL003427
|
MOHINI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mrs. MOHINI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
MANDU
|
JH-16-009-007-001/698
()
|
3416009007NRG25Z230420240124181
|
23/04/2024
|
KOUSHLIYA DEVI
|
3416009007WL003426
|
KOUSHLIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mrs. KAUSHILYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
MANDU
|
JH-16-009-007-001/753
()
|
3416009007NRG25Z230420240124182
|
23/04/2024
|
REVALAL MAHTO
|
3416009007WL003426
|
REVALAL MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mr. REVALAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
MANDU
|
JH-16-009-007-001/868
()
|
3416009007NRG25Z230420240124186
|
23/04/2024
|
CHINTA DEVI
|
3416009007WL003426
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
MANDU
|
JH-16-009-007-001/868
()
|
3416009007NRG25Z230420240124185
|
23/04/2024
|
Tileshwar Mahto
|
3416009007WL003426
|
Tileshwar Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
TILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4698
|
4536
|
|
|
|
|
|
|
|