|
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-01-011-009-001/1171
(LOYO)
|
3401011000NRG24270120241607832
|
01/02/2024
|
SAKULAN KHATUN
|
3401011WL098604
|
SAKULAN KHATUN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343355957
|
|
SAKULAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANDAR
|
JH-01-011-009-001/1234
(LOYO)
|
3401011000NRG24270120241607834
|
01/02/2024
|
Tabrej Ansari
|
3401011WL098604
|
Tabrej Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343355955
|
|
TABREJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANDAR
|
JH-01-011-009-001/1236
(LOYO)
|
3401011000NRG24270120241607835
|
01/02/2024
|
Suresh Gope
|
3401011WL098604
|
Suresh Gope
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343355960
|
|
SURESH GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-009-001/1239
(LOYO)
|
3401011000NRG24270120241607836
|
01/02/2024
|
Karmu Mahli
|
3401011WL098604
|
Karmu Mahli
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343355959
|
|
KARMU MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-009-001/1245
(LOYO)
|
3401011000NRG24270120241607837
|
01/02/2024
|
Dilip Mahli
|
3401011WL098604
|
Dilip Mahli
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343355958
|
|
DILIP MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-009-001/1438
(LOYO)
|
3401011000NRG24270120241607839
|
01/02/2024
|
MAMUL ANSARI
|
3401011WL098604
|
MAMUL ANSARI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343355920
|
|
MR MAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAR
|
JH-01-011-009-001/1806
(LOYO)
|
3401011000NRG24270120241607844
|
01/02/2024
|
lltab Ansari
|
3401011WL098604
|
lltab Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343355921
|
|
Iltab Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
MANDAR
|
JH-01-011-009-001/59
(LOYO)
|
3401011000NRG24270120241607858
|
01/02/2024
|
Jakiman Khatun
|
3401011WL098604
|
Jakiman Khatun
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343355956
|
|
JAKIMAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-009-001/1009
(LOYO)
|
3401011000NRG24270120241607829
|
01/02/2024
|
Murteza Ansari
|
3401011WL098604
|
Murteza Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343355940
|
|
MR MURTEZA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-009-001/1011
(LOYO)
|
3401011000NRG24270120241607830
|
01/02/2024
|
Taslim Ansari
|
3401011WL098604
|
Taslim Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343355961
|
|
Taslim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
MANDAR
|
JH-01-011-009-001/12
(LOYO)
|
3401011000NRG24270120241607833
|
01/02/2024
|
Jumamudin Ansari
|
3401011WL098604
|
Jumamudin Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343355962
|
|
JUMAUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-009-001/1816
(LOYO)
|
3401011000NRG24270120241607348
|
01/02/2024
|
BIRSA ORAON
|
3401011WL098581
|
BIRSA ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343355949
|
|
BIRSA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANDAR
|
JH-01-011-009-001/2062
(LOYO)
|
3401011000NRG24270120241607852
|
01/02/2024
|
Arman Ansari
|
3401011WL098604
|
Arman Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343355935
|
|
MR ARMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-009-001/2067
(LOYO)
|
3401011000NRG24270120241607853
|
01/02/2024
|
Sabir Ansari
|
3401011WL098604
|
Sabir Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343355926
|
|
SABIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANDAR
|
JH-01-011-009-001/2070
(LOYO)
|
3401011000NRG24270120241607854
|
01/02/2024
|
Jafar Ansari
|
3401011WL098604
|
Jafar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343355936
|
|
MDJAFAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANDAR
|
JH-01-011-009-001/254
(LOYO)
|
3401011000NRG24270120241607356
|
01/02/2024
|
JAGNI URAIN
|
3401011WL098581
|
JAGNI URAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343355934
|
|
MISS JAGNI URAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-009-001/606
(LOYO)
|
3401011000NRG24270120241607859
|
01/02/2024
|
RANJIT MINJ
|
3401011WL098604
|
RANJIT MINJ
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343355939
|
|
RANJIT MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-009-001/793
(LOYO)
|
3401011000NRG24270120241607860
|
01/02/2024
|
ANITA TOPPO
|
3401011WL098604
|
ANITA TOPPO
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343355933
|
|
MISS ANITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
19
|
MANDAR
|
JH-01-011-009-001/34
(LOYO)
|
3401011000NRG24270120241607857
|
01/02/2024
|
Somra Oraon
|
3401011WL098604
|
Somra Oraon
|
00415
|
SBIN0014339
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343355948
|
|
MR SOMRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
20
|
MANDAR
|
JH-01-011-009-001/1546
(LOYO)
|
3401011000NRG24270120241607840
|
01/02/2024
|
Aashik Ansari
|
3401011WL098604
|
Aashik Ansari
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343355928
|
|
ASIK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANDAR
|
JH-01-011-009-001/1644
(LOYO)
|
3401011000NRG24270120241607842
|
01/02/2024
|
Makshud Ansari
|
3401011WL098604
|
Makshud Ansari
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343355946
|
|
MAQSUD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANDAR
|
JH-01-011-009-001/1645
(LOYO)
|
3401011000NRG24270120241607843
|
01/02/2024
|
Munir Ansari
|
3401011WL098604
|
Munir Ansari
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343355947
|
|
MUNIR ANSARI U/G ISLAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANDAR
|
JH-01-011-009-001/1810
(LOYO)
|
3401011000NRG24270120241607347
|
01/02/2024
|
SANJAY ORAON
|
3401011WL098581
|
SANJAY ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343355930
|
|
SANJAY ORAON
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANDAR
|
JH-01-011-009-001/1816
(LOYO)
|
3401011000NRG24270120241607349
|
01/02/2024
|
SUKRO ORAON
|
3401011WL098581
|
SUKRO ORAON
|
00468
|
UBIN0535877
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343355929
|
|
SUKRO ORAON
|
UNION BANK OF INDIA(508500)
|
|
25
|
MANDAR
|
JH-01-011-009-001/1817
(LOYO)
|
3401011000NRG24270120241607350
|
01/02/2024
|
SOMA ORAON
|
3401011WL098581
|
SOMA ORAON
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343355927
|
|
SOMA ORAON SO DANGE ORAON
|
UNION BANK OF INDIA(508500)
|
|
26
|
MANDAR
|
JH-01-011-009-001/1817
(LOYO)
|
3401011000NRG24270120241607351
|
01/02/2024
|
SOMI URAIN
|
3401011WL098581
|
SOMI URAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343355943
|
|
SOMI URAIN
|
UNION BANK OF INDIA(508500)
|
|
27
|
MANDAR
|
JH-01-011-009-001/1845
(LOYO)
|
3401011000NRG24270120241607353
|
01/02/2024
|
PUNIYA ORAIN
|
3401011WL098581
|
PUNIYA ORAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343355945
|
|
PUNIYA ORAIN
|
UNION BANK OF INDIA(508500)
|
|
28
|
MANDAR
|
JH-01-011-009-001/1846
(LOYO)
|
3401011000NRG24270120241607354
|
01/02/2024
|
MAHI ORAIN
|
3401011WL098581
|
MAHI ORAIN
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343355942
|
|
MAHI URAIN
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANDAR
|
JH-01-011-009-001/1853
(LOYO)
|
3401011000NRG24270120241607355
|
01/02/2024
|
TULSI ORAON
|
3401011WL098581
|
TULSI ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343355932
|
|
TULSI ORAON
|
UNION BANK OF INDIA(508500)
|
|
30
|
MANDAR
|
JH-01-011-009-001/2079
(LOYO)
|
3401011000NRG24270120241607855
|
01/02/2024
|
Najrin Khatoon
|
3401011WL098604
|
Najrin Khatoon
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343355944
|
|
NAJRIN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
31
|
MANDAR
|
JH-01-011-009-002/683
(LOYO)
|
3401011000NRG24270120241607861
|
01/02/2024
|
RABIYA KHATUN
|
3401011WL098604
|
RABIYA KHATUN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343355941
|
|
MS RABIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
32
|
MANDAR
|
JH-01-011-009-001/1011
(LOYO)
|
3401011000NRG24270120241607831
|
01/02/2024
|
Gulshan Ara
|
3401011WL098604
|
Gulshan Ara
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343355937
|
|
GULSHAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANDAR
|
JH-01-011-009-001/1567
(LOYO)
|
3401011000NRG24270120241607841
|
01/02/2024
|
AKSAR ANSARI
|
3401011WL098604
|
AKSAR ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343355938
|
|
Afsar Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
MANDAR
|
JH-01-011-009-001/1844
(LOYO)
|
3401011000NRG24270120241607352
|
01/02/2024
|
SUBODH ORAON
|
3401011WL098581
|
SUBODH ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343355931
|
|
SUBODH ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
35
|
MANDAR
|
JH-01-011-009-001/1341
(LOYO)
|
3401011000NRG24270120241607838
|
01/02/2024
|
BHIM MAHLI
|
3401011WL098604
|
BHIM MAHLI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343355953
|
|
Bhim Mahli
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
MANDAR
|
JH-01-011-009-001/1899
(LOYO)
|
3401011000NRG24270120241607845
|
01/02/2024
|
Dhiraj Kumar Tiwari
|
3401011WL098604
|
Dhiraj Kumar Tiwari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343355954
|
|
DHIRAJ KUMAR TIWARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
MANDAR
|
JH-01-011-009-001/1980
(LOYO)
|
3401011000NRG24270120241607846
|
01/02/2024
|
RAM ORAON
|
3401011WL098604
|
RAM ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343355925
|
|
RAM ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANDAR
|
JH-01-011-009-001/2013
(LOYO)
|
3401011000NRG24270120241607847
|
01/02/2024
|
Sadik Ansari
|
3401011WL098604
|
Sadik Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343355922
|
|
SADIK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
MANDAR
|
JH-01-011-009-001/2022
(LOYO)
|
3401011000NRG24270120241607848
|
01/02/2024
|
Aftab Ansari
|
3401011WL098604
|
Aftab Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343355952
|
|
Aftab Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
MANDAR
|
JH-01-011-009-001/2023
(LOYO)
|
3401011000NRG24270120241607849
|
01/02/2024
|
Sakir Ansari
|
3401011WL098604
|
Sakir Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343355951
|
|
Shakir Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
MANDAR
|
JH-01-011-009-001/2060
(LOYO)
|
3401011000NRG24270120241607850
|
01/02/2024
|
Radhika Devi
|
3401011WL098604
|
Radhika Devi
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343355950
|
|
Mrs. RADHIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
MANDAR
|
JH-01-011-009-001/2061
(LOYO)
|
3401011000NRG24270120241607851
|
01/02/2024
|
Ubed Ansari
|
3401011WL098604
|
Ubed Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343355923
|
|
Obaid Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
MANDAR
|
JH-01-011-009-001/2383
(LOYO)
|
3401011000NRG24270120241607856
|
01/02/2024
|
Nusrat Khatoon
|
3401011WL098604
|
Nusrat Khatoon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343355924
|
|
NUSRAT KHATOON MUMTAZ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56544
|
56544
|
|
|
|
|
|
|
|