|
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-01-011-013-001/260
(MANDRO)
|
3401011000NRG24170720230706990
|
21/07/2023
|
Amit Oraon
|
3401011WL038918
|
Amit Oraon
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
3962598872
|
|
AMIT ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANDAR
|
JH-01-011-013-008/133
(MANDRO)
|
3401011000NRG24170720230707015
|
21/07/2023
|
Sibcharan Sahu
|
3401011WL038919
|
Sibcharan Sahu
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962598868
|
|
SHIV CHARAN SAHU
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-013-008/508
(MANDRO)
|
3401011000NRG24150720230695224
|
21/07/2023
|
Manowar ansari
|
3401011WL038180
|
Manowar ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962598878
|
|
MANOWAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-013-008/525
(MANDRO)
|
3401011000NRG24170720230706997
|
21/07/2023
|
Karan lohra
|
3401011WL038918
|
Karan lohra
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962598877
|
|
KARAN LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-013-008/619
(MANDRO)
|
3401011000NRG24150720230693584
|
21/07/2023
|
DINESH SAHU
|
3401011WL038087
|
DINESH SAHU
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962598880
|
|
MR DINESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-013-008/638
(MANDRO)
|
3401011000NRG24150720230693585
|
21/07/2023
|
Kuwar sahu
|
3401011WL038087
|
Kuwar sahu
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962598881
|
|
KUNWAR SAHU S/O TAPESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
7
|
MANDAR
|
JH-01-011-013-008/651
(MANDRO)
|
3401011000NRG24150720230693588
|
21/07/2023
|
Rajkumar Sahu
|
3401011WL038087
|
Rajkumar Sahu
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962598885
|
|
RAJ KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-013-001/115
(MANDRO)
|
3401011000NRG24190720230718707
|
21/07/2023
|
Birsi orain
|
3401011WL039579
|
Birsi orain
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962598841
|
|
Birsi Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
MANDAR
|
JH-01-011-013-001/115
(MANDRO)
|
3401011000NRG24190720230718706
|
21/07/2023
|
Madhu Oraon
|
3401011WL039579
|
Madhu Oraon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962598844
|
|
Madhu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
MANDAR
|
JH-01-011-013-001/338
(MANDRO)
|
3401011000NRG24180720230714979
|
21/07/2023
|
ANJALI KUJUR
|
3401011WL039369
|
ANJALI KUJUR
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962598845
|
|
Anjali Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-013-005/88
(MANDRO)
|
3401011000NRG24170720230706993
|
21/07/2023
|
Etwari Oraon
|
3401011WL038918
|
Etwari Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
3962598840
|
|
ETWARIYA ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANDAR
|
JH-01-011-013-008/182
(MANDRO)
|
3401011000NRG24150720230693578
|
21/07/2023
|
Arjun Sahu
|
3401011WL038087
|
Arjun Sahu
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962598839
|
|
ARJUN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-013-001/121
(MANDRO)
|
3401011000NRG24170720230706987
|
21/07/2023
|
Basanti Devi
|
3401011WL038918
|
Basanti Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962598862
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-013-001/310
(MANDRO)
|
3401011000NRG24180720230714978
|
21/07/2023
|
birsa oraon
|
3401011WL039369
|
birsa oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962598871
|
|
Birsa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
MANDAR
|
JH-01-011-013-005/25
(MANDRO)
|
3401011000NRG24170720230706992
|
21/07/2023
|
Jhari Oraon
|
3401011WL038918
|
Jhari Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962598870
|
|
MRS JHARI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-013-007/122
(MANDRO)
|
3401011000NRG24170720230707011
|
21/07/2023
|
Habil Kujur
|
3401011WL038919
|
Habil Kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962598854
|
|
HAVIL KUJUR
|
BANK OF INDIA(508505)
|
|
17
|
MANDAR
|
JH-01-011-013-007/209
(MANDRO)
|
3401011000NRG24170720230707012
|
21/07/2023
|
ABHAY ORAON
|
3401011WL038919
|
ABHAY ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962598853
|
|
SBHAY AJIT KUJUR S O LATE HARBU KUJUR
|
UNION BANK OF INDIA(508500)
|
|
18
|
MANDAR
|
JH-01-011-013-007/289
(MANDRO)
|
3401011000NRG24170720230707013
|
21/07/2023
|
Floriun Kujur
|
3401011WL038919
|
Floriun Kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962598856
|
|
FOLOREAN KUJUR
|
BANK OF INDIA(508505)
|
|
19
|
MANDAR
|
JH-01-011-013-007/362
(MANDRO)
|
3401011000NRG24170720230706994
|
21/07/2023
|
FULACHAND TOPPO
|
3401011WL038918
|
FULACHAND TOPPO
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962598863
|
|
MR FULACHAND TOPPO
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-013-007/497
(MANDRO)
|
3401011000NRG24170720230707014
|
21/07/2023
|
Lalita devi
|
3401011WL038919
|
Lalita devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962598876
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-013-008/105
(MANDRO)
|
3401011000NRG24150720230695223
|
21/07/2023
|
Nasim Ansari
|
3401011WL038180
|
Nasim Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962598859
|
|
NASIM ANSARI S/O SIDIK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANDAR
|
JH-01-011-013-008/113
(MANDRO)
|
3401011000NRG24180720230714982
|
21/07/2023
|
LUISH MINZ
|
3401011WL039369
|
LUISH MINZ
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962598849
|
|
LUIS MINJ
|
BANK OF INDIA(508505)
|
|
23
|
MANDAR
|
JH-01-011-013-008/133
(MANDRO)
|
3401011000NRG24170720230707016
|
21/07/2023
|
Sabita Devi
|
3401011WL038919
|
Sabita Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962598874
|
|
Sarita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
MANDAR
|
JH-01-011-013-008/136
(MANDRO)
|
3401011000NRG24180720230714983
|
21/07/2023
|
Halima Khatoon
|
3401011WL039369
|
Halima Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962598857
|
|
HALIMA KHATUN
|
HDFC BANK LTD(607152)
|
|
25
|
MANDAR
|
JH-01-011-013-008/137
(MANDRO)
|
3401011000NRG24170720230707017
|
21/07/2023
|
Sajda Khatoon
|
3401011WL038919
|
Sajda Khatoon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962598850
|
|
SAZDA KHATUN WO ARIF ANSARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
MANDAR
|
JH-01-011-013-008/174
(MANDRO)
|
3401011000NRG24180720230714984
|
21/07/2023
|
Bhawa Lohra
|
3401011WL039369
|
Bhawa Lohra
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962598851
|
|
BHAUWA LOHRA
|
BANK OF INDIA(508505)
|
|
27
|
MANDAR
|
JH-01-011-013-008/184
(MANDRO)
|
3401011000NRG24150720230693579
|
21/07/2023
|
Ramkishor Singh
|
3401011WL038087
|
Ramkishor Singh
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
29/07/2023
|
|
3962598875
|
|
RAMKISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANDAR
|
JH-01-011-013-008/205
(MANDRO)
|
3401011000NRG24150720230693580
|
21/07/2023
|
Brendar Sahu
|
3401011WL038087
|
Brendar Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962598860
|
|
MR BILENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-013-008/291
(MANDRO)
|
3401011000NRG24170720230706996
|
21/07/2023
|
LALU ORAON
|
3401011WL038918
|
LALU ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962598858
|
|
MRS LALU ORAON
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-013-008/296
(MANDRO)
|
3401011000NRG24180720230714985
|
21/07/2023
|
PUPAI ORAIN
|
3401011WL039369
|
PUPAI ORAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962598855
|
|
MRS POPPI URAIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-013-008/311
(MANDRO)
|
3401011000NRG24150720230693582
|
21/07/2023
|
Manju Devi
|
3401011WL038087
|
Manju Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962598879
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-013-008/311
(MANDRO)
|
3401011000NRG24150720230693581
|
21/07/2023
|
Umesh Sahu
|
3401011WL038087
|
Umesh Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962598852
|
|
MR UMESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-013-008/35
(MANDRO)
|
3401011000NRG24180720230714986
|
21/07/2023
|
Habib Ansari
|
3401011WL039369
|
Habib Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962598848
|
|
HABIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-013-008/423
(MANDRO)
|
3401011000NRG24170720230707018
|
21/07/2023
|
Sima Devi
|
3401011WL038919
|
Sima Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962598886
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-013-008/434
(MANDRO)
|
3401011000NRG24170720230707019
|
21/07/2023
|
sandep kumar singh
|
3401011WL038919
|
sandep kumar singh
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962598883
|
|
MR SANDEEP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-013-008/437
(MANDRO)
|
3401011000NRG24170720230707020
|
21/07/2023
|
geta devi
|
3401011WL038919
|
geta devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962598873
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-013-008/462
(MANDRO)
|
3401011000NRG24150720230693583
|
21/07/2023
|
SANDEEP SAHU
|
3401011WL038087
|
SANDEEP SAHU
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962598861
|
|
MR SANDEEP SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-013-008/649
(MANDRO)
|
3401011000NRG24150720230693587
|
21/07/2023
|
Shanu Sahu
|
3401011WL038087
|
Shanu Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962598884
|
|
MR SHANU KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
39
|
MANDAR
|
JH-01-011-013-001/155
(MANDRO)
|
3401011000NRG24170720230706989
|
21/07/2023
|
Karma Oraon
|
3401011WL038918
|
Karma Oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962598865
|
|
Mr. KARMA ORAON
|
INDIAN BANK(607105)
|
|
40
|
MANDAR
|
JH-01-011-013-007/362
(MANDRO)
|
3401011000NRG24170720230706995
|
21/07/2023
|
MARIYAM EKKA
|
3401011WL038918
|
MARIYAM EKKA
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962598864
|
|
MISS MARIYAM EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
41
|
MANDAR
|
JH-01-011-013-001/12
(MANDRO)
|
3401011000NRG24170720230706986
|
21/07/2023
|
Malar Oraon
|
3401011WL038918
|
Malar Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962598887
|
|
MALAR TANA BHAGAT S O GANDURA BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
42
|
MANDAR
|
JH-01-011-013-001/155
(MANDRO)
|
3401011000NRG24170720230706988
|
21/07/2023
|
Gangi Orain
|
3401011WL038918
|
Gangi Orain
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962598866
|
|
GANGI URAIN W O KARMA ORAON
|
UNION BANK OF INDIA(508500)
|
|
43
|
MANDAR
|
JH-01-011-013-008/102
(MANDRO)
|
3401011000NRG24150720230695221
|
21/07/2023
|
Sajeda Khatoon
|
3401011WL038180
|
Sajeda Khatoon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962598867
|
|
SANJIDA KHATUN
|
HDFC BANK LTD(607152)
|
|
44
|
MANDAR
|
JH-01-011-013-008/103
(MANDRO)
|
3401011000NRG24150720230695222
|
21/07/2023
|
Sufeda Khatoon
|
3401011WL038180
|
Sufeda Khatoon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962598869
|
|
SUFEDA KHATUN W/O KUDUS ANSARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
MANDAR
|
JH-01-011-013-008/640
(MANDRO)
|
3401011000NRG24150720230693586
|
21/07/2023
|
Bablu sahu
|
3401011WL038087
|
Bablu sahu
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
3962598882
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
46
|
MANDAR
|
JH-01-011-013-001/190
(MANDRO)
|
3401011000NRG24190720230718708
|
21/07/2023
|
Guha oraon
|
3401011WL039579
|
Guha oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962598847
|
|
Mr. GUHA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
MANDAR
|
JH-01-011-013-001/231
(MANDRO)
|
3401011000NRG24170720230707010
|
21/07/2023
|
BATIYA ORAIN
|
3401011WL038919
|
BATIYA ORAIN
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962598842
|
|
Batiya Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MANDAR
|
JH-01-011-013-001/477
(MANDRO)
|
3401011000NRG24180720230714980
|
21/07/2023
|
Somra oraon
|
3401011WL039369
|
Somra oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962598846
|
|
Somra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
49
|
MANDAR
|
JH-01-011-013-001/480
(MANDRO)
|
3401011000NRG24180720230714981
|
21/07/2023
|
Sanju orain
|
3401011WL039369
|
Sanju orain
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962598843
|
|
Sanju Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123576
|
123576
|
|
|
|
|
|
|
|