|
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-01-011-014-001/147
(MURMA)
|
3401011000NRG25060520240185011
|
06/05/2024
|
Amit Oraon
|
3401011WL008279
|
Amit Oraon
|
00045
|
BARB0RATUCH
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109942472
|
|
Amit Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-014-001/145
(MURMA)
|
3401011000NRG25060520240185009
|
06/05/2024
|
Roushni Toppo
|
3401011WL008279
|
Roushni Toppo
|
00048
|
BKID0005905
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109942474
|
|
Roushni Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MANDAR
|
JH-01-011-014-002/415
(MURMA)
|
3401011000NRG25030520240167333
|
06/05/2024
|
ENAMUL ANSARI
|
3401011WL007482
|
ENAMUL ANSARI
|
00048
|
BKID0005905
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109942473
|
|
ENAMUL ANSARI S/O JAMALUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-014-001/5
(MURMA)
|
3401011000NRG25060520240185013
|
06/05/2024
|
Jatri Orain
|
3401011WL008279
|
Jatri Orain
|
00078
|
CNRB0004904
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109942467
|
|
JATRI ORAON
|
CANARA BANK(508532)
|
|
5
|
MANDAR
|
JH-01-011-014-002/312
(MURMA)
|
3401011000NRG25030520240167330
|
06/05/2024
|
Irshad Ansari
|
3401011WL007482
|
Irshad Ansari
|
00078
|
CNRB0004904
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109942466
|
|
Irshad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MANDAR
|
JH-01-011-014-004/757
(MURMA)
|
3401011000NRG25020520240156904
|
06/05/2024
|
Rajni lakra
|
3401011WL006947
|
Rajni lakra
|
00078
|
CNRB0004904
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109942468
|
|
Rajni Lakra
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-014-004/759
(MURMA)
|
3401011000NRG25020520240156906
|
06/05/2024
|
Prabha Kerketta
|
3401011WL006947
|
Prabha Kerketta
|
00078
|
CNRB0004904
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109942465
|
|
PRABHA KERKETTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-014-001/115
(MURMA)
|
3401011000NRG25060520240185005
|
06/05/2024
|
Etwa Oraon
|
3401011WL008279
|
Etwa Oraon
|
00176
|
IDIB000B873
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109942470
|
|
Etwa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MANDAR
|
JH-01-011-014-001/116
(MURMA)
|
3401011000NRG25060520240185006
|
06/05/2024
|
Ramesh Bhagat
|
3401011WL008279
|
Ramesh Bhagat
|
00176
|
IDIB000B873
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109942477
|
|
MR RAMESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-014-001/117
(MURMA)
|
3401011000NRG25060520240185007
|
06/05/2024
|
Ganne Oraon
|
3401011WL008279
|
Ganne Oraon
|
00176
|
IDIB000B873
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109942479
|
|
Ganne Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MANDAR
|
JH-01-011-014-001/119
(MURMA)
|
3401011000NRG25060520240185008
|
06/05/2024
|
Anil Oraon
|
3401011WL008279
|
Anil Oraon
|
00176
|
IDIB000B873
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109942471
|
|
Mr. ANIL ORAON
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-014-001/146
(MURMA)
|
3401011000NRG25060520240185010
|
06/05/2024
|
Jyoti Toppo
|
3401011WL008279
|
Jyoti Toppo
|
00176
|
IDIB000B873
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109942478
|
|
Jyoti Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MANDAR
|
JH-01-011-014-001/493
(MURMA)
|
3401011000NRG25060520240185012
|
06/05/2024
|
Ravina Xalxo
|
3401011WL008279
|
Ravina Xalxo
|
00176
|
IDIB000B873
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109942476
|
|
Mrs. RAVINA XALXO
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-014-002/34
(MURMA)
|
3401011000NRG25030520240167332
|
06/05/2024
|
Rajid Ansari
|
3401011WL007482
|
Rajid Ansari
|
00176
|
IDIB000B873
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109942475
|
|
Mr. SAJID ANSARI ANSARI
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-014-002/7
(MURMA)
|
3401011000NRG25030520240167335
|
06/05/2024
|
Kutush Ansari
|
3401011WL007482
|
Kutush Ansari
|
00176
|
IDIB000B873
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109942469
|
|
Kudush Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MANDAR
|
JH-01-011-014-004/361
(MURMA)
|
3401011000NRG25020520240156902
|
06/05/2024
|
Pitar Kerketta
|
3401011WL006947
|
Pitar Kerketta
|
00176
|
IDIB000B873
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109942461
|
|
Mr. PETER KERKETTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-014-002/167
(MURMA)
|
3401011000NRG25030520240167328
|
06/05/2024
|
Maudeen Ansari
|
3401011WL007482
|
Maudeen Ansari
|
00197
|
BKID0JHARGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109942459
|
|
Maeuddeen Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MANDAR
|
JH-01-011-014-002/55
(MURMA)
|
3401011000NRG25030520240167334
|
06/05/2024
|
Taslim Ansari
|
3401011WL007482
|
Taslim Ansari
|
00197
|
BKID0JHARGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109942456
|
|
Taslim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MANDAR
|
JH-01-011-014-004/335
(MURMA)
|
3401011000NRG25020520240156900
|
06/05/2024
|
Niranjan Sahu
|
3401011WL006947
|
Niranjan Sahu
|
00197
|
BKID0JHARGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109942458
|
|
NIRANJAN SAHU
|
BANK OF INDIA(508505)
|
|
20
|
MANDAR
|
JH-01-011-014-004/335
(MURMA)
|
3401011000NRG25020520240156901
|
06/05/2024
|
Santi Devi
|
3401011WL006947
|
Santi Devi
|
00197
|
BKID0JHARGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109942457
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
21
|
MANDAR
|
JH-01-011-014-004/361
(MURMA)
|
3401011000NRG25020520240156903
|
06/05/2024
|
Anita kerketta
|
3401011WL006947
|
Anita kerketta
|
00415
|
SBIN0014339
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109942464
|
|
MRS ANITA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
22
|
MANDAR
|
JH-01-011-014-004/759
(MURMA)
|
3401011000NRG25020520240156905
|
06/05/2024
|
Pratima Kerketta
|
3401011WL006947
|
Pratima Kerketta
|
00468
|
UBIN0530085
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109942462
|
|
PRATIMA KERKETTA D O PETER KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
23
|
MANDAR
|
JH-01-011-014-002/167
(MURMA)
|
3401011000NRG25030520240167329
|
06/05/2024
|
Sadika Praween
|
3401011WL007482
|
Sadika Praween
|
00468
|
UBIN0535877
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109942463
|
|
Ms. Sadiqua Parween
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
24
|
MANDAR
|
JH-01-011-014-002/158
(MURMA)
|
3401011000NRG25030520240167326
|
06/05/2024
|
Ekbal Ansari
|
3401011WL007482
|
Ekbal Ansari
|
00468
|
UBIN0563820
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109942480
|
|
EKBAL ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MANDAR
|
JH-01-011-014-002/160
(MURMA)
|
3401011000NRG25030520240167327
|
06/05/2024
|
Hajra Khatoon
|
3401011WL007482
|
Hajra Khatoon
|
00468
|
UBIN0563820
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109942481
|
|
Hazra Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MANDAR
|
JH-01-011-014-002/312
(MURMA)
|
3401011000NRG25030520240167331
|
06/05/2024
|
Nasima Khatun
|
3401011WL007482
|
Nasima Khatun
|
00468
|
UBIN0563820
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109942482
|
|
Mrs. NASIMA KHATOON WO IRSAD ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
27
|
MANDAR
|
JH-01-011-014-001/73
(MURMA)
|
3401011000NRG25060520240185014
|
06/05/2024
|
Ranjit Tigga
|
3401011WL008279
|
Ranjit Tigga
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109942460
|
|
Ranjit Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79380
|
79380
|
|
|
|
|
|
|
|