|
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-01-011-013-007/358
(MANDRO)
|
3401011000NRG24080920231028966
|
11/09/2023
|
KHUSHBOO DEVI
|
3401011WL059734
|
KHUSHBOO DEVI
|
00048
|
BKID0005905
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808845234
|
|
MISS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANDAR
|
JH-01-011-013-007/51
(MANDRO)
|
3401011000NRG24090920231040621
|
11/09/2023
|
Anmol kujur
|
3401011WL060534
|
Anmol kujur
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808845233
|
|
Anmol Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MANDAR
|
JH-01-011-013-008/645
(MANDRO)
|
3401011000NRG24090920231040628
|
11/09/2023
|
Bajrang Oraon
|
3401011WL060534
|
Bajrang Oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808845232
|
|
BAJRANG ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-013-007/286
(MANDRO)
|
3401011000NRG24080920231028963
|
11/09/2023
|
Hanif Ansari
|
3401011WL059734
|
Hanif Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808845220
|
|
HANIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAR
|
JH-01-011-013-007/323
(MANDRO)
|
3401011000NRG24080920231028964
|
11/09/2023
|
GAYATRI DEV
|
3401011WL059734
|
GAYATRI DEV
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808845230
|
|
MISS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-013-007/332
(MANDRO)
|
3401011000NRG24080920231028965
|
11/09/2023
|
anita devi
|
3401011WL059734
|
anita devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808845225
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAR
|
JH-01-011-013-007/362
(MANDRO)
|
3401011000NRG24090920231040618
|
11/09/2023
|
FULACHAND TOPPO
|
3401011WL060534
|
FULACHAND TOPPO
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808845226
|
|
MR FULACHAND TOPPO
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-013-007/51
(MANDRO)
|
3401011000NRG24090920231040620
|
11/09/2023
|
Paskal Kujur
|
3401011WL060534
|
Paskal Kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808845222
|
|
MR PASKAL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDAR
|
JH-01-011-013-007/6
(MANDRO)
|
3401011000NRG24080920231028967
|
11/09/2023
|
Schidanand Sahi
|
3401011WL059734
|
Schidanand Sahi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808845217
|
|
SACHIDANAND SAHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-013-008/178
(MANDRO)
|
3401011000NRG24090920231040623
|
11/09/2023
|
Gita Devi
|
3401011WL060534
|
Gita Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808845229
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANDAR
|
JH-01-011-013-008/305
(MANDRO)
|
3401011000NRG24090920231040625
|
11/09/2023
|
Mukesh Singh
|
3401011WL060534
|
Mukesh Singh
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808845221
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-013-008/53
(MANDRO)
|
3401011000NRG24090920231040626
|
11/09/2023
|
Suresh Sahu
|
3401011WL060534
|
Suresh Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808845218
|
|
SURESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-013-008/533
(MANDRO)
|
3401011000NRG24090920231040627
|
11/09/2023
|
Ramchandra sahi
|
3401011WL060534
|
Ramchandra sahi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808845223
|
|
RAMCHANDRA SAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANDAR
|
JH-01-011-013-008/645
(MANDRO)
|
3401011000NRG24090920231040629
|
11/09/2023
|
Anita Orain
|
3401011WL060534
|
Anita Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808845228
|
|
MISS ANITA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-013-008/93
(MANDRO)
|
3401011000NRG24090920231040631
|
11/09/2023
|
Sima Devi
|
3401011WL060534
|
Sima Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808845224
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-013-008/96
(MANDRO)
|
3401011000NRG24090920231040632
|
11/09/2023
|
Giran Sahu
|
3401011WL060534
|
Giran Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808845219
|
|
DHIRAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-013-007/362
(MANDRO)
|
3401011000NRG24090920231040619
|
11/09/2023
|
MARIYAM EKKA
|
3401011WL060534
|
MARIYAM EKKA
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808845227
|
|
MISS MARIYAM EKKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-013-008/65
(MANDRO)
|
3401011000NRG24090920231040630
|
11/09/2023
|
mangra oraon
|
3401011WL060534
|
mangra oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808845231
|
|
MANGRA ORAON SO ATWA OROAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
19
|
MANDAR
|
JH-01-011-013-007/221
(MANDRO)
|
3401011000NRG24080920231028962
|
11/09/2023
|
SALMAN ANSARI
|
3401011WL059734
|
SALMAN ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808845236
|
|
MR SALMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-013-008/284
(MANDRO)
|
3401011000NRG24090920231040624
|
11/09/2023
|
JIRA DEVI
|
3401011WL060534
|
JIRA DEVI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808845235
|
|
JIRA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|