|
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-01-011-018-003/1466
(TANGARBASLI)
|
3401011000NRG24021120231314244
|
04/11/2023
|
Nikhat Parween
|
3401011WL077806
|
Nikhat Parween
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964526491
|
|
Nikhat Parween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-003/1322
(TANGARBASLI)
|
3401011000NRG24021120231314239
|
04/11/2023
|
Jakiya Perween
|
3401011WL077806
|
Jakiya Perween
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964526445
|
|
Jakiya Perween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-018-003/1330
(TANGARBASLI)
|
3401011000NRG24021120231314241
|
04/11/2023
|
SUKHDEO BADA
|
3401011WL077806
|
SUKHDEO BADA
|
00078
|
CNRB0008625
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964526446
|
|
SUKHDEO BADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-018-003/1648
(TANGARBASLI)
|
3401011000NRG24041120231326220
|
04/11/2023
|
Sushila Urain
|
3401011WL078495
|
Sushila Urain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964526462
|
|
Sushila Urain
|
()
|
|
5
|
MANDAR
|
JH-01-011-018-003/929
(TANGARBASLI)
|
3401011000NRG24021120231314250
|
04/11/2023
|
salima khaton
|
3401011WL077806
|
salima khaton
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964526463
|
|
salima khaton
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-018-003/811
(TANGARBASLI)
|
3401011000NRG24041120231329020
|
04/11/2023
|
SUKRA ORAON
|
3401011WL078719
|
SUKRA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964526464
|
|
SUKRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-018-001/79
(TANGARBASLI)
|
3401011000NRG24301020231304462
|
04/11/2023
|
Kaum Ansari
|
3401011WL077027
|
Kaum Ansari
|
00415
|
SBIN0006304
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7964526465
|
|
MR KAYUM ANSARI
|
()
|
|
8
|
MANDAR
|
JH-01-011-018-002/602
(TANGARBASLI)
|
3401011000NRG24301020231304466
|
04/11/2023
|
Mumtaj Ansari
|
3401011WL077027
|
Mumtaj Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964526479
|
|
MR MUMTAJ ANSARI
|
()
|
|
9
|
MANDAR
|
JH-01-011-018-002/603
(TANGARBASLI)
|
3401011000NRG24301020231304467
|
04/11/2023
|
Sabiha Khatoon
|
3401011WL077027
|
Sabiha Khatoon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964526471
|
|
MS SABIHA KHATUN
|
()
|
|
10
|
MANDAR
|
JH-01-011-018-002/966
(TANGARBASLI)
|
3401011000NRG24301020231304469
|
04/11/2023
|
AJAD ANSARI
|
3401011WL077027
|
AJAD ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964526488
|
|
MRS AMINA KHATOON
|
()
|
|
11
|
MANDAR
|
JH-01-011-018-003/1405
(TANGARBASLI)
|
3401011000NRG24021120231315677
|
04/11/2023
|
Anwari Khatoon
|
3401011WL077907
|
Anwari Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964526477
|
|
MISS ANWARI KHATOON
|
()
|
|
12
|
MANDAR
|
JH-01-011-018-003/1409
(TANGARBASLI)
|
3401011000NRG24021120231315678
|
04/11/2023
|
Laxmi Kumari
|
3401011WL077907
|
Laxmi Kumari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964526480
|
|
MRS LAXMI KUMARI
|
()
|
|
13
|
MANDAR
|
JH-01-011-018-003/1410
(TANGARBASLI)
|
3401011000NRG24021120231315679
|
04/11/2023
|
Rahat Parween
|
3401011WL077907
|
Rahat Parween
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964526472
|
|
MS RAHAT PARWEEN
|
()
|
|
14
|
MANDAR
|
JH-01-011-018-003/1414
(TANGARBASLI)
|
3401011000NRG24021120231315680
|
04/11/2023
|
Karishma Urain
|
3401011WL077907
|
Karishma Urain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964526469
|
|
MS KARISHMA URAIN
|
()
|
|
15
|
MANDAR
|
JH-01-011-018-003/1451
(TANGARBASLI)
|
3401011000NRG24041120231326164
|
04/11/2023
|
Rupan Loharain
|
3401011WL078494
|
Rupan Loharain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964526476
|
|
MS RUPAN LOHARAIN
|
()
|
|
16
|
MANDAR
|
JH-01-011-018-003/1460
(TANGARBASLI)
|
3401011000NRG24041120231326167
|
04/11/2023
|
Kanchan Ekka
|
3401011WL078494
|
Kanchan Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964526468
|
|
MR KANCHAN EKKA
|
()
|
|
17
|
MANDAR
|
JH-01-011-018-003/1462
(TANGARBASLI)
|
3401011000NRG24021120231314243
|
04/11/2023
|
Jahangir Ansari
|
3401011WL077806
|
Jahangir Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964526474
|
|
MR JAHANGIR ANSARI
|
()
|
|
18
|
MANDAR
|
JH-01-011-018-003/1467
(TANGARBASLI)
|
3401011000NRG24021120231315681
|
04/11/2023
|
Asrita Bara
|
3401011WL077907
|
Asrita Bara
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964526473
|
|
MRS ASRITA BARA
|
()
|
|
19
|
MANDAR
|
JH-01-011-018-003/1493
(TANGARBASLI)
|
3401011000NRG24041120231329012
|
04/11/2023
|
Birang Urain
|
3401011WL078719
|
Birang Urain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964526470
|
|
MS BIRANG URAIN
|
()
|
|
20
|
MANDAR
|
JH-01-011-018-003/1494
(TANGARBASLI)
|
3401011000NRG24041120231329013
|
04/11/2023
|
Arti Khalkho
|
3401011WL078719
|
Arti Khalkho
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964526475
|
|
MRS ARTI KHALKHO
|
()
|
|
21
|
MANDAR
|
JH-01-011-018-003/168
(TANGARBASLI)
|
3401011000NRG24041120231326221
|
04/11/2023
|
Dalu Oraon
|
3401011WL078495
|
Dalu Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964526466
|
|
MR DALU ORAON
|
()
|
|
22
|
MANDAR
|
JH-01-011-018-003/1749
(TANGARBASLI)
|
3401011000NRG24041120231329015
|
04/11/2023
|
Ratan Toppo
|
3401011WL078719
|
Ratan Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964526478
|
|
MRS RATAN TOPPO
|
()
|
|
23
|
MANDAR
|
JH-01-011-018-003/267
(TANGARBASLI)
|
3401011000NRG24021120231315686
|
04/11/2023
|
Sanafal Anasari
|
3401011WL077907
|
Sanafal Anasari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964526467
|
|
MR SANAUAL ANSARI
|
()
|
|
24
|
MANDAR
|
JH-01-011-018-003/666
(TANGARBASLI)
|
3401011000NRG24041120231326228
|
04/11/2023
|
ASHISH EKKA
|
3401011WL078495
|
ASHISH EKKA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964526489
|
|
MR ASHISH EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
25
|
MANDAR
|
JH-01-011-018-002/598
(TANGARBASLI)
|
3401011000NRG24301020231304463
|
04/11/2023
|
Aftab Ansari
|
3401011WL077027
|
Aftab Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964526482
|
|
Aftab Ansari
|
()
|
|
26
|
MANDAR
|
JH-01-011-018-002/601
(TANGARBASLI)
|
3401011000NRG24301020231304465
|
04/11/2023
|
Hadesul Ansari
|
3401011WL077027
|
Hadesul Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964526481
|
|
Hadesul Ansari
|
()
|
|
27
|
MANDAR
|
JH-01-011-018-003/1256
(TANGARBASLI)
|
3401011000NRG24041120231326214
|
04/11/2023
|
Amosh Oraon
|
3401011WL078495
|
Amosh Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964526487
|
|
Amosh Oraon
|
()
|
|
28
|
MANDAR
|
JH-01-011-018-003/1360
(TANGARBASLI)
|
3401011000NRG24021120231315676
|
04/11/2023
|
MURTAJA ANSARI
|
3401011WL077907
|
MURTAJA ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964526485
|
|
MURTAJA ANSARI
|
()
|
|
29
|
MANDAR
|
JH-01-011-018-003/1450
(TANGARBASLI)
|
3401011000NRG24041120231326163
|
04/11/2023
|
Somi Pahanai
|
3401011WL078494
|
Somi Pahanai
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964526486
|
|
Somi Pahanai
|
()
|
|
30
|
MANDAR
|
JH-01-011-018-003/1457
(TANGARBASLI)
|
3401011000NRG24041120231326166
|
04/11/2023
|
Mangal Ekka
|
3401011WL078494
|
Mangal Ekka
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964526483
|
|
Mangal Ekka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
31
|
MANDAR
|
JH-01-011-018-002/599
(TANGARBASLI)
|
3401011000NRG24301020231304464
|
04/11/2023
|
Ishmat Parween
|
3401011WL077027
|
Ishmat Parween
|
00468
|
UBIN0915874
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964526484
|
|
Ishmat Parween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
MANDAR
|
JH-01-011-018-003/1323
(TANGARBASLI)
|
3401011000NRG24021120231314240
|
04/11/2023
|
Mahadeo Oraon
|
3401011WL077806
|
Mahadeo Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964526454
|
|
Mahadeo Oraon
|
()
|
|
33
|
MANDAR
|
JH-01-011-018-003/1645
(TANGARBASLI)
|
3401011000NRG24041120231326218
|
04/11/2023
|
Husna Oraon
|
3401011WL078495
|
Husna Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964526453
|
|
Husna Oraon
|
()
|
|
34
|
MANDAR
|
JH-01-011-018-003/1646
(TANGARBASLI)
|
3401011000NRG24041120231326219
|
04/11/2023
|
Etwa Oraon
|
3401011WL078495
|
Etwa Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964526450
|
|
Etwa Oraon
|
()
|
|
35
|
MANDAR
|
JH-01-011-018-003/1649
(TANGARBASLI)
|
3401011000NRG24041120231326168
|
04/11/2023
|
Jivan Oraon
|
3401011WL078494
|
Jivan Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964526455
|
|
Jivan Oraon
|
()
|
|
36
|
MANDAR
|
JH-01-011-018-003/1650
(TANGARBASLI)
|
3401011000NRG24041120231326169
|
04/11/2023
|
Chepo Oraon
|
3401011WL078494
|
Chepo Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964526459
|
|
Chepo Oraon
|
()
|
|
37
|
MANDAR
|
JH-01-011-018-003/1652
(TANGARBASLI)
|
3401011000NRG24041120231326170
|
04/11/2023
|
Suman Ekka
|
3401011WL078494
|
Suman Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964526461
|
|
Suman Ekka
|
()
|
|
38
|
MANDAR
|
JH-01-011-018-003/1653
(TANGARBASLI)
|
3401011000NRG24041120231326171
|
04/11/2023
|
Chama Oraon
|
3401011WL078494
|
Chama Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964526457
|
|
Chama Oraon
|
()
|
|
39
|
MANDAR
|
JH-01-011-018-003/1654
(TANGARBASLI)
|
3401011000NRG24041120231326172
|
04/11/2023
|
Anupa Ekka
|
3401011WL078494
|
Anupa Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964526460
|
|
Anupa Ekka
|
()
|
|
40
|
MANDAR
|
JH-01-011-018-003/1655
(TANGARBASLI)
|
3401011000NRG24041120231326173
|
04/11/2023
|
Panchu Urawn
|
3401011WL078494
|
Panchu Urawn
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964526458
|
|
Panchu Urawn
|
()
|
|
41
|
MANDAR
|
JH-01-011-018-003/1656
(TANGARBASLI)
|
3401011000NRG24041120231326174
|
04/11/2023
|
Sumri Oraon
|
3401011WL078494
|
Sumri Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964526456
|
|
Sumri Oraon
|
()
|
|
42
|
MANDAR
|
JH-01-011-018-003/1658
(TANGARBASLI)
|
3401011000NRG24041120231326175
|
04/11/2023
|
Pankaj Ekka
|
3401011WL078494
|
Pankaj Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964526449
|
|
Pankaj Ekka
|
()
|
|
43
|
MANDAR
|
JH-01-011-018-003/1660
(TANGARBASLI)
|
3401011000NRG24041120231326176
|
04/11/2023
|
Kila Urain
|
3401011WL078494
|
Kila Urain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964526448
|
|
Kila Urain
|
()
|
|
44
|
MANDAR
|
JH-01-011-018-003/1661
(TANGARBASLI)
|
3401011000NRG24041120231326177
|
04/11/2023
|
Bigga Oraon
|
3401011WL078494
|
Bigga Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964526447
|
|
Bigga Oraon
|
()
|
|
45
|
MANDAR
|
JH-01-011-018-003/1662
(TANGARBASLI)
|
3401011000NRG24041120231326178
|
04/11/2023
|
Pradeep Oraon
|
3401011WL078494
|
Pradeep Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964526452
|
|
Pradeep Oraon
|
()
|
|
46
|
MANDAR
|
JH-01-011-018-003/1775
(TANGARBASLI)
|
3401011000NRG24041120231326222
|
04/11/2023
|
Sanju Ekka
|
3401011WL078495
|
Sanju Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964526451
|
|
Sanju Ekka
|
()
|
|
47
|
MANDAR
|
JH-01-011-018-003/662
(TANGARBASLI)
|
3401011000NRG24041120231326226
|
04/11/2023
|
CHHOTE ORAON
|
3401011WL078495
|
CHHOTE ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964526490
|
|
CHHOTE ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
48
|
MANDAR
|
JH-01-011-018-002/65
(TANGARBASLI)
|
3401011000NRG24301020231304468
|
04/11/2023
|
SAIMA KHATUN
|
3401011WL077027
|
SAIMA KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964526444
|
|
SAIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76152
|
76152
|
|
|
|
|
|
|
|