|
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-01-011-010-004/226
(MAHUAJARI)
|
3401011000NRG24Z060720230618904
|
06/07/2023
|
SALMAN ANSARI
|
3401011WL033706
|
SALMAN ANSARI
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
SALMAN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-010-001/38
(MAHUAJARI)
|
3401011000NRG24Z040720230609520
|
06/07/2023
|
Nagi Orain
|
3401011WL033190
|
Nagi Orain
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733561
|
|
NAGI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANDAR
|
JH-01-011-010-001/83
(MAHUAJARI)
|
3401011000NRG24Z060720230623847
|
06/07/2023
|
Makbul Ansari
|
3401011WL034013
|
Makbul Ansari
|
00354
|
PUNB0040720
|
54
|
54
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MAKBUL ANSARI SO SAMSUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MANDAR
|
JH-01-011-010-003/116
(MAHUAJARI)
|
3401011000NRG24Z060720230623096
|
06/07/2023
|
Temba Kachap
|
3401011WL033964
|
Temba Kachap
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MR TEMBA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAR
|
JH-01-011-010-003/119
(MAHUAJARI)
|
3401011000NRG24Z060720230623874
|
06/07/2023
|
Prabhu Mahto
|
3401011WL034017
|
Prabhu Mahto
|
00354
|
PUNB0040720
|
54
|
54
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MR PRABHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-010-003/55
(MAHUAJARI)
|
3401011000NRG24Z060720230618897
|
06/07/2023
|
Sanjay Sahi
|
3401011WL033706
|
Sanjay Sahi
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
SANJAY SHAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-010-004/103
(MAHUAJARI)
|
3401011000NRG24Z060720230618898
|
06/07/2023
|
Sunil Bakhala
|
3401011WL033706
|
Sunil Bakhala
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
SUNIL BAKHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-010-004/113
(MAHUAJARI)
|
3401011000NRG24Z060720230618899
|
06/07/2023
|
Vinod Kispotta
|
3401011WL033706
|
Vinod Kispotta
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
BINOD KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-010-004/116
(MAHUAJARI)
|
3401011000NRG24Z060720230618900
|
06/07/2023
|
Josef Kispotta
|
3401011WL033706
|
Josef Kispotta
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
JOSEF KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-010-004/156
(MAHUAJARI)
|
3401011000NRG24Z060720230618901
|
06/07/2023
|
Dulari Devi
|
3401011WL033706
|
Dulari Devi
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-010-004/164
(MAHUAJARI)
|
3401011000NRG24Z060720230623875
|
06/07/2023
|
Gabrial Kispotta
|
3401011WL034017
|
Gabrial Kispotta
|
00354
|
PUNB0040720
|
54
|
54
|
Processed
|
07/07/2023
|
|
S27733561
|
|
GAWARIYAL KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-010-004/208
(MAHUAJARI)
|
3401011000NRG24Z060720230618902
|
06/07/2023
|
mustakim ansari
|
3401011WL033706
|
mustakim ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MUSTAKIM ANSATI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDAR
|
JH-01-011-010-004/224
(MAHUAJARI)
|
3401011000NRG24Z060720230618903
|
06/07/2023
|
ROKAIYA KHATUN
|
3401011WL033706
|
ROKAIYA KHATUN
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
ROKAIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-010-004/232
(MAHUAJARI)
|
3401011000NRG24Z060720230618905
|
06/07/2023
|
Gokul Lohar
|
3401011WL033706
|
Gokul Lohar
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
GOKUL LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-010-004/233
(MAHUAJARI)
|
3401011000NRG24Z060720230618906
|
06/07/2023
|
Kusum Khalkho
|
3401011WL033706
|
Kusum Khalkho
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
KUSUM KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-010-004/242
(MAHUAJARI)
|
3401011000NRG24Z060720230618907
|
06/07/2023
|
Binita Kispotta
|
3401011WL033706
|
Binita Kispotta
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
BINITA KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-010-004/270
(MAHUAJARI)
|
3401011000NRG24Z060720230618908
|
06/07/2023
|
DINESH LOHRA
|
3401011WL033706
|
DINESH LOHRA
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
DINESH LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-010-004/272
(MAHUAJARI)
|
3401011000NRG24Z060720230618909
|
06/07/2023
|
RAM LOHRA
|
3401011WL033706
|
RAM LOHRA
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
RAM LOHRA
|
UNION BANK OF INDIA(508500)
|
|
19
|
MANDAR
|
JH-01-011-010-004/364
(MAHUAJARI)
|
3401011000NRG24Z060720230618910
|
06/07/2023
|
FULESHWARI DEVI
|
3401011WL033706
|
FULESHWARI DEVI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
FULESHWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
MANDAR
|
JH-01-011-010-004/438
(MAHUAJARI)
|
3401011000NRG24Z060720230618911
|
06/07/2023
|
Krishna Mahto
|
3401011WL033706
|
Krishna Mahto
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
KRISHNA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDAR
|
JH-01-011-010-004/439
(MAHUAJARI)
|
3401011000NRG24Z060720230618912
|
06/07/2023
|
Devki Kumari
|
3401011WL033706
|
Devki Kumari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
DEVKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANDAR
|
JH-01-011-010-004/8
(MAHUAJARI)
|
3401011000NRG24Z060720230623849
|
06/07/2023
|
Jamila Khatun
|
3401011WL034013
|
Jamila Khatun
|
00354
|
PUNB0040720
|
54
|
54
|
Processed
|
07/07/2023
|
|
S27733561
|
|
JAMILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-010-004/8
(MAHUAJARI)
|
3401011000NRG24Z060720230618914
|
06/07/2023
|
Rafik Ansari
|
3401011WL033706
|
Rafik Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
RAFIQUE ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-010-004/89
(MAHUAJARI)
|
3401011000NRG24Z060720230618915
|
06/07/2023
|
Fulchandar Bakhala
|
3401011WL033706
|
Fulchandar Bakhala
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
FULCHAND BAKHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANDAR
|
JH-01-011-010-005/111
(MAHUAJARI)
|
3401011000NRG24Z060720230618916
|
06/07/2023
|
Sunil Kujur
|
3401011WL033706
|
Sunil Kujur
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
SUNIL KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANDAR
|
JH-01-011-010-005/115
(MAHUAJARI)
|
3401011000NRG24Z060720230618918
|
06/07/2023
|
Jalhi Orain
|
3401011WL033706
|
Jalhi Orain
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
JALAHI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANDAR
|
JH-01-011-010-005/222
(MAHUAJARI)
|
3401011000NRG24Z060720230618920
|
06/07/2023
|
Soma Oroan
|
3401011WL033706
|
Soma Oroan
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
SOMA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDAR
|
JH-01-011-010-005/233
(MAHUAJARI)
|
3401011000NRG24Z060720230618921
|
06/07/2023
|
Lalchand Tigga
|
3401011WL033706
|
Lalchand Tigga
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
LALCHAND TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANDAR
|
JH-01-011-010-005/237
(MAHUAJARI)
|
3401011000NRG24Z060720230618922
|
06/07/2023
|
Atwa Oroan
|
3401011WL033706
|
Atwa Oroan
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
ETWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7830
|
7830
|
|
|
|
|
|
|
|
|
30
|
MANDAR
|
JH-01-011-010-003/354
(MAHUAJARI)
|
3401011000NRG24Z060720230623097
|
06/07/2023
|
NASIMA KHATUN
|
3401011WL033964
|
NASIMA KHATUN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-010-003/52
(MAHUAJARI)
|
3401011000NRG24Z060720230618895
|
06/07/2023
|
Mahabir Kewat
|
3401011WL033706
|
Mahabir Kewat
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MAHABIR KEWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
32
|
MANDAR
|
JH-01-011-010-003/359
(MAHUAJARI)
|
3401011000NRG24Z060720230618892
|
06/07/2023
|
DIVYA DEVI
|
3401011WL033706
|
DIVYA DEVI
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MRS DIVYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
33
|
MANDAR
|
JH-01-011-010-003/46
(MAHUAJARI)
|
3401011000NRG24Z060720230618893
|
06/07/2023
|
Pardesi Kewat
|
3401011WL033706
|
Pardesi Kewat
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
PARDESHI KEWAT SO CHHUNU KEWAT
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANDAR
|
JH-01-011-010-004/66
(MAHUAJARI)
|
3401011000NRG24Z060720230618913
|
06/07/2023
|
Chaitu Mahto
|
3401011WL033706
|
Chaitu Mahto
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
CHAITU MAHTO S/O CHANKU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
35
|
MANDAR
|
JH-01-011-010-004/79
(MAHUAJARI)
|
3401011000NRG24Z060720230623852
|
06/07/2023
|
Burnga Oraon
|
3401011WL034014
|
Burnga Oraon
|
00468
|
UBIN0563820
|
54
|
54
|
Processed
|
07/07/2023
|
|
S27733561
|
|
BURANGA KISPOTTA S/O KAILAS KISPOTTA
|
UNION BANK OF INDIA(508500)
|
|
36
|
MANDAR
|
JH-01-011-010-005/112
(MAHUAJARI)
|
3401011000NRG24Z060720230618917
|
06/07/2023
|
Dillp Gope
|
3401011WL033706
|
Dillp Gope
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
DILIP GOP SO RAMPARSAD GOP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
37
|
MANDAR
|
JH-01-011-010-003/46
(MAHUAJARI)
|
3401011000NRG24Z060720230618894
|
06/07/2023
|
Basanti Devi
|
3401011WL033706
|
Basanti Devi
|
00659
|
BMBL0000079
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MRS BASANTI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
38
|
MANDAR
|
JH-01-011-010-003/52
(MAHUAJARI)
|
3401011000NRG24Z060720230618896
|
06/07/2023
|
Saklawti Devi
|
3401011WL033706
|
Saklawti Devi
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MRS SAKLOUT DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10638
|
10638
|
|
|
|
|
|
|
|