|
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-01-011-008-001/41
(KARGE)
|
3401011000NRG24191020231251934
|
25/10/2023
|
Tirath Nath Munda
|
3401011WL074072
|
Tirath Nath Munda
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962287519
|
|
Mr. TIRATH NATH MUNDA S/O SUDHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
MANDAR
|
JH-01-011-008-002/1222
(KARGE)
|
3401011000NRG24251020231277633
|
25/10/2023
|
SANICHARWA ORAON
|
3401011WL075398
|
SANICHARWA ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962287521
|
|
Mr. SANICHARWA ORAON
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-008-002/1265
(KARGE)
|
3401011000NRG24191020231251935
|
25/10/2023
|
RIZWAN ANSARI
|
3401011WL074072
|
RIZWAN ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962287525
|
|
RIZWAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANDAR
|
JH-01-011-008-002/1456
(KARGE)
|
3401011000NRG24191020231251936
|
25/10/2023
|
GULAFASA PARWEEN
|
3401011WL074072
|
GULAFASA PARWEEN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962287526
|
|
GULAPSA KHATOO N
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-008-002/277
(KARGE)
|
3401011000NRG24191020231251938
|
25/10/2023
|
Sajewan Khatoon
|
3401011WL074072
|
Sajewan Khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962287523
|
|
Mrs. SAJIVAN KHATUN
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-008-002/277
(KARGE)
|
3401011000NRG24191020231251937
|
25/10/2023
|
Wahid Ansari
|
3401011WL074072
|
Wahid Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962287524
|
|
Mr. Vahid Ansari
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-008-002/790
(KARGE)
|
3401011000NRG24251020231277640
|
25/10/2023
|
MAHADEV ORAON
|
3401011WL075398
|
MAHADEV ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962287520
|
|
Mr. MAHADEV ORAON
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-008-002/801
(KARGE)
|
3401011000NRG24251020231277641
|
25/10/2023
|
MANGRI ORAIN
|
3401011WL075398
|
MANGRI ORAIN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962287518
|
|
Mrs. MANGARI ORAIN
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-008-002/850
(KARGE)
|
3401011000NRG24191020231251939
|
25/10/2023
|
sajid ansari
|
3401011WL074072
|
sajid ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962287522
|
|
Mr. SAJID ANSARI
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-008-003/136
(KARGE)
|
3401011000NRG24191020231251941
|
25/10/2023
|
pancham malar
|
3401011WL074072
|
pancham malar
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962287502
|
|
Mr. PANCHAM MALAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-008-002/177
(KARGE)
|
3401011000NRG24251020231277638
|
25/10/2023
|
Sunil Oraon
|
3401011WL075398
|
Sunil Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962287500
|
|
Mr. SUNIL ORAON
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-008-002/952
(KARGE)
|
3401011000NRG24191020231251940
|
25/10/2023
|
Sahib Prawin
|
3401011WL074072
|
Sahib Prawin
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962287501
|
|
SABIHA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-008-002/1023
(KARGE)
|
3401011000NRG24251020231277629
|
25/10/2023
|
haru oraon
|
3401011WL075398
|
haru oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962287509
|
|
MR HARU ORAON
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-008-002/1025
(KARGE)
|
3401011000NRG24251020231277630
|
25/10/2023
|
Pyari orain
|
3401011WL075398
|
Pyari orain
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962287512
|
|
MRS PYARI URAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-008-002/1026
(KARGE)
|
3401011000NRG24251020231277631
|
25/10/2023
|
Rajes oraon
|
3401011WL075398
|
Rajes oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962287504
|
|
MR RAJESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-008-002/1105
(KARGE)
|
3401011000NRG24251020231277632
|
25/10/2023
|
malti devi
|
3401011WL075398
|
malti devi
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962287503
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-008-002/159
(KARGE)
|
3401011000NRG24251020231277634
|
25/10/2023
|
Sunila Kumari
|
3401011WL075398
|
Sunila Kumari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962287510
|
|
MISS SUNILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-008-002/1594
(KARGE)
|
3401011000NRG24251020231277635
|
25/10/2023
|
GURIYA ORAON
|
3401011WL075398
|
GURIYA ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962287517
|
|
MRS GURIYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-008-002/169
(KARGE)
|
3401011000NRG24251020231277636
|
25/10/2023
|
Khadi Oraon
|
3401011WL075398
|
Khadi Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962287508
|
|
MR KHUDI ORAON
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-008-002/173
(KARGE)
|
3401011000NRG24251020231277637
|
25/10/2023
|
Chumnu Oraon
|
3401011WL075398
|
Chumnu Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962287515
|
|
MR CHUMUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-008-002/68
(KARGE)
|
3401011000NRG24251020231277639
|
25/10/2023
|
Bhwro Lohra
|
3401011WL075398
|
Bhwro Lohra
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962287511
|
|
MR BHAIRO LOHRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-008-002/813
(KARGE)
|
3401011000NRG24251020231277643
|
25/10/2023
|
Hiramuni Oraon
|
3401011WL075398
|
Hiramuni Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962287505
|
|
MISS HIRAMUNI ORAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-008-002/815
(KARGE)
|
3401011000NRG24251020231277644
|
25/10/2023
|
MANGRA ORAON
|
3401011WL075398
|
MANGRA ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962287507
|
|
MR MANGRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-008-002/818
(KARGE)
|
3401011000NRG24251020231277645
|
25/10/2023
|
JHAJHO ORAON
|
3401011WL075398
|
JHAJHO ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962287513
|
|
MRS JHANJHO URAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-008-002/820
(KARGE)
|
3401011000NRG24251020231277646
|
25/10/2023
|
SIBO ORAON
|
3401011WL075398
|
SIBO ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962287516
|
|
MRS SIBO ORAIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-008-002/824
(KARGE)
|
3401011000NRG24251020231277647
|
25/10/2023
|
Fulmani devi
|
3401011WL075398
|
Fulmani devi
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962287514
|
|
MRS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
27
|
MANDAR
|
JH-01-011-008-002/807
(KARGE)
|
3401011000NRG24251020231277642
|
25/10/2023
|
sukrmani orain
|
3401011WL075398
|
sukrmani orain
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962287506
|
|
MISS SUKARMANI ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
28
|
MANDAR
|
JH-01-011-008-003/136
(KARGE)
|
3401011000NRG24191020231251942
|
25/10/2023
|
babita devi
|
3401011WL074072
|
babita devi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962287527
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37164
|
37164
|
|
|
|
|
|
|
|