|
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-01-011-001-001/149
(BANJHILA)
|
3401011000NRG24181120231393690
|
23/11/2023
|
Gandur Orain
|
3401011WL083014
|
Gandur Orain
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998271103
|
|
GANDUR URAIN W/O BANDHANA URAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-001-001/351
(BANJHILA)
|
3401011000NRG24231120231403011
|
23/11/2023
|
Jasmati Devi
|
3401011WL083764
|
Jasmati Devi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998271109
|
|
JASMATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-001-001/353
(BANJHILA)
|
3401011000NRG24181120231393694
|
23/11/2023
|
Charwa Oraon
|
3401011WL083014
|
Charwa Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998271104
|
|
CHARWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-001-001/399
(BANJHILA)
|
3401011000NRG24181120231393695
|
23/11/2023
|
sufeda khatun
|
3401011WL083014
|
sufeda khatun
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998271106
|
|
SUFEDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-001-001/537
(BANJHILA)
|
3401011000NRG24181120231393696
|
23/11/2023
|
mokhtar ansari
|
3401011WL083014
|
mokhtar ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998271092
|
|
MOKHTAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-001-001/645
(BANJHILA)
|
3401011000NRG24181120231393697
|
23/11/2023
|
ASGAR ANSARI
|
3401011WL083014
|
ASGAR ANSARI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998271110
|
|
ASGAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-001-002/123
(BANJHILA)
|
3401011000NRG24181120231393698
|
23/11/2023
|
Sanjay Khalkho
|
3401011WL083014
|
Sanjay Khalkho
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998271108
|
|
SANJAY KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-001-002/129
(BANJHILA)
|
3401011000NRG24181120231393699
|
23/11/2023
|
Gaira Khalkho
|
3401011WL083014
|
Gaira Khalkho
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998271112
|
|
GOURA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-001-002/270
(BANJHILA)
|
3401011000NRG24181120231393701
|
23/11/2023
|
Kudush Ansari
|
3401011WL083014
|
Kudush Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998271119
|
|
KUDUS MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-001-002/306
(BANJHILA)
|
3401011000NRG24181120231393702
|
23/11/2023
|
Salmi Kujur
|
3401011WL083014
|
Salmi Kujur
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998271105
|
|
SALMI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-001-002/318
(BANJHILA)
|
3401011000NRG24181120231393703
|
23/11/2023
|
Idrish Ansari
|
3401011WL083014
|
Idrish Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998271115
|
|
IDARIS MIYAN S/O SAFIK MIYAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANDAR
|
JH-01-011-001-002/425
(BANJHILA)
|
3401011000NRG24181120231393704
|
23/11/2023
|
Shankar Thakur
|
3401011WL083014
|
Shankar Thakur
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998271094
|
|
SHANKAR THAKUR S/O CHARKU THAKUR
|
UNION BANK OF INDIA(508500)
|
|
13
|
MANDAR
|
JH-01-011-001-002/475
(BANJHILA)
|
3401011000NRG24181120231393705
|
23/11/2023
|
Mangru Xalxo
|
3401011WL083014
|
Mangru Xalxo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998271095
|
|
MANGRU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-001-002/64
(BANJHILA)
|
3401011000NRG24181120231393707
|
23/11/2023
|
Rita Khalkho
|
3401011WL083014
|
Rita Khalkho
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998271116
|
|
RITA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-001-002/670
(BANJHILA)
|
3401011000NRG24181120231393708
|
23/11/2023
|
MANISHA DEVI
|
3401011WL083014
|
MANISHA DEVI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998271113
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-001-002/712
(BANJHILA)
|
3401011000NRG24181120231393710
|
23/11/2023
|
ashok kispotta
|
3401011WL083014
|
ashok kispotta
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998271111
|
|
ASHOK KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-001-002/722
(BANJHILA)
|
3401011000NRG24181120231393711
|
23/11/2023
|
sunita ekka
|
3401011WL083014
|
sunita ekka
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998271107
|
|
SUNITA URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-001-002/733
(BANJHILA)
|
3401011000NRG24181120231393712
|
23/11/2023
|
susila kispotta
|
3401011WL083014
|
susila kispotta
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998271099
|
|
SUSHILA KHALKHO W/O MARIYANUS KISPOTTA
|
BANK OF INDIA(508505)
|
|
19
|
MANDAR
|
JH-01-011-001-002/769
(BANJHILA)
|
3401011000NRG24181120231393713
|
23/11/2023
|
sahid ansari
|
3401011WL083014
|
sahid ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998271098
|
|
SHAHID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDAR
|
JH-01-011-001-002/777
(BANJHILA)
|
3401011000NRG24181120231393714
|
23/11/2023
|
jonson khalkho
|
3401011WL083014
|
jonson khalkho
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998271093
|
|
JOHNSAN KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDAR
|
JH-01-011-001-002/810
(BANJHILA)
|
3401011000NRG24181120231393716
|
23/11/2023
|
Anil Khalkho
|
3401011WL083014
|
Anil Khalkho
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998271096
|
|
ANIL KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANDAR
|
JH-01-011-001-002/814
(BANJHILA)
|
3401011000NRG24181120231393717
|
23/11/2023
|
Ravi Khalkho
|
3401011WL083014
|
Ravi Khalkho
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998271117
|
|
RAVI XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-001-002/834
(BANJHILA)
|
3401011000NRG24181120231393718
|
23/11/2023
|
Anand kumar
|
3401011WL083014
|
Anand kumar
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998271118
|
|
ANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-001-002/847
(BANJHILA)
|
3401011000NRG24181120231393719
|
23/11/2023
|
pukli khalkho
|
3401011WL083014
|
pukli khalkho
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998271097
|
|
PUKLI KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANDAR
|
JH-01-011-001-002/931
(BANJHILA)
|
3401011000NRG24181120231393723
|
23/11/2023
|
MD AZAZUL
|
3401011WL083014
|
MD AZAZUL
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998271114
|
|
MD EJAJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
26
|
MANDAR
|
JH-01-011-001-002/921
(BANJHILA)
|
3401011000NRG24181120231393722
|
23/11/2023
|
NIRMALA KHALKHO
|
3401011WL083014
|
NIRMALA KHALKHO
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998271101
|
|
MRS NIRMALA KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
27
|
MANDAR
|
JH-01-011-001-002/599
(BANJHILA)
|
3401011000NRG24181120231393706
|
23/11/2023
|
AURENGJEB ANSARI
|
3401011WL083014
|
AURENGJEB ANSARI
|
00415
|
SBIN0032679
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998271120
|
|
MR MD AAURANGZEB
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-001-002/848
(BANJHILA)
|
3401011000NRG24181120231393720
|
23/11/2023
|
MD FARUQUE
|
3401011WL083014
|
MD FARUQUE
|
00415
|
SBIN0032679
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998271121
|
|
AALIA TABASUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
MANDAR
|
JH-01-011-001-002/807
(BANJHILA)
|
3401011000NRG24181120231393715
|
23/11/2023
|
Binod Hajam
|
3401011WL083014
|
Binod Hajam
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998271102
|
|
BINOD HAZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
MANDAR
|
JH-01-011-001-002/675
(BANJHILA)
|
3401011000NRG24181120231393709
|
23/11/2023
|
SALMA SITARA
|
3401011WL083014
|
SALMA SITARA
|
00659
|
BMBL0000079
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998271100
|
|
SALMA SITARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42408
|
42408
|
|
|
|
|
|
|
|