|
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-01-011-003-002/207
(BISHAKHATANGA)
|
3401011000NRG24Z240420230078308
|
26/04/2023
|
ABHY EKKA
|
3401011WL004184
|
ABHY EKKA
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
ABHAY EKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-003-001/104
(BISHAKHATANGA)
|
3401011000NRG24Z250420230086197
|
26/04/2023
|
Paskal Toppo
|
3401011WL004654
|
Paskal Toppo
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR PASKAL TOPPO
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANDAR
|
JH-01-011-003-001/113
(BISHAKHATANGA)
|
3401011000NRG24Z250420230086198
|
26/04/2023
|
Imil Toppo
|
3401011WL004654
|
Imil Toppo
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR EMIL TOPPO
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDAR
|
JH-01-011-003-001/170
(BISHAKHATANGA)
|
3401011000NRG24Z250420230086201
|
26/04/2023
|
Dilip Shinh
|
3401011WL004654
|
Dilip Shinh
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAR
|
JH-01-011-003-001/211
(BISHAKHATANGA)
|
3401011000NRG24Z250420230086202
|
26/04/2023
|
Basant Saw
|
3401011WL004654
|
Basant Saw
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR VASANT SAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-003-001/229
(BISHAKHATANGA)
|
3401011000NRG24Z250420230086204
|
26/04/2023
|
Josfin Lakra
|
3401011WL004654
|
Josfin Lakra
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS JOSFIN LAKRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAR
|
JH-01-011-003-001/292
(BISHAKHATANGA)
|
3401011000NRG24Z250420230086205
|
26/04/2023
|
Sanjay Baita
|
3401011WL004654
|
Sanjay Baita
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR SANJAY BAITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-003-001/319
(BISHAKHATANGA)
|
3401011000NRG24Z250420230086206
|
26/04/2023
|
Bhusan Tirkey
|
3401011WL004654
|
Bhusan Tirkey
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR BHUSHAN TIRKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDAR
|
JH-01-011-003-001/345
(BISHAKHATANGA)
|
3401011000NRG24Z250420230086207
|
26/04/2023
|
Harun Rasid Ansari
|
3401011WL004654
|
Harun Rasid Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR HARUN RASHID
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-003-001/377
(BISHAKHATANGA)
|
3401011000NRG24Z250420230086209
|
26/04/2023
|
Jubeda Khatun
|
3401011WL004654
|
Jubeda Khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-003-001/377
(BISHAKHATANGA)
|
3401011000NRG24Z250420230086208
|
26/04/2023
|
Salamat Ansari
|
3401011WL004654
|
Salamat Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR SALAMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-003-001/384
(BISHAKHATANGA)
|
3401011000NRG24Z250420230086210
|
26/04/2023
|
Amit Chermako
|
3401011WL004654
|
Amit Chermako
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR AMIT CHARMACO
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-003-001/394
(BISHAKHATANGA)
|
3401011000NRG24Z240420230078301
|
26/04/2023
|
Patras Lakara
|
3401011WL004184
|
Patras Lakara
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
PATRAS LAKRA
|
BANK OF INDIA(508505)
|
|
14
|
MANDAR
|
JH-01-011-003-001/436
(BISHAKHATANGA)
|
3401011000NRG24Z250420230086211
|
26/04/2023
|
Bude Lakara
|
3401011WL004654
|
Bude Lakara
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR BUDE ORAON
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-003-001/487
(BISHAKHATANGA)
|
3401011000NRG24Z250420230086212
|
26/04/2023
|
AYUM ANSARI
|
3401011WL004654
|
AYUM ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR AYUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-003-001/592
(BISHAKHATANGA)
|
3401011000NRG24Z250420230086213
|
26/04/2023
|
Salender Toppo
|
3401011WL004654
|
Salender Toppo
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR SHALENDRA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-003-001/644
(BISHAKHATANGA)
|
3401011000NRG24Z240420230078302
|
26/04/2023
|
BASANTI DEVI
|
3401011WL004184
|
BASANTI DEVI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-003-001/682
(BISHAKHATANGA)
|
3401011000NRG24Z250420230086215
|
26/04/2023
|
ALIM ANSARI
|
3401011WL004654
|
ALIM ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR ALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-003-001/701
(BISHAKHATANGA)
|
3401011000NRG24Z240420230078304
|
26/04/2023
|
somari devi
|
3401011WL004184
|
somari devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-003-001/714
(BISHAKHATANGA)
|
3401011000NRG24Z240420230078305
|
26/04/2023
|
ARMA DEVI
|
3401011WL004184
|
ARMA DEVI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS ARMA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-003-001/718
(BISHAKHATANGA)
|
3401011000NRG24Z250420230086217
|
26/04/2023
|
SAJRUN KHATUN
|
3401011WL004654
|
SAJRUN KHATUN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS SAJARUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-003-001/720
(BISHAKHATANGA)
|
3401011000NRG24Z250420230086218
|
26/04/2023
|
AFTAB ANSARI
|
3401011WL004654
|
AFTAB ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR AFTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-003-001/787
(BISHAKHATANGA)
|
3401011000NRG24Z250420230086219
|
26/04/2023
|
ISHTIYAQUE ANSARI
|
3401011WL004654
|
ISHTIYAQUE ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR ISHTIYAQUE ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-003-001/9
(BISHAKHATANGA)
|
3401011000NRG24Z250420230086220
|
26/04/2023
|
Gulam Malik
|
3401011WL004654
|
Gulam Malik
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR GULAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-003-001/99
(BISHAKHATANGA)
|
3401011000NRG24Z250420230086221
|
26/04/2023
|
Jaynti Devi
|
3401011WL004654
|
Jaynti Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-003-002/205
(BISHAKHATANGA)
|
3401011000NRG24Z240420230078306
|
26/04/2023
|
ASIT EKKA
|
3401011WL004184
|
ASIT EKKA
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
ASIT EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANDAR
|
JH-01-011-003-002/206
(BISHAKHATANGA)
|
3401011000NRG24Z240420230078307
|
26/04/2023
|
LALI MUNI DEVI
|
3401011WL004184
|
LALI MUNI DEVI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS LALI MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8424
|
8424
|
|
|
|
|
|
|
|
|
28
|
MANDAR
|
JH-01-011-003-001/13
(BISHAKHATANGA)
|
3401011000NRG24Z250420230086200
|
26/04/2023
|
Firoj Tigga
|
3401011WL004654
|
Firoj Tigga
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR FIROJ TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
29
|
MANDAR
|
JH-01-011-003-001/696
(BISHAKHATANGA)
|
3401011000NRG24Z250420230086216
|
26/04/2023
|
IMRAN ANSARI
|
3401011WL004654
|
IMRAN ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR IMRAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-003-001/701
(BISHAKHATANGA)
|
3401011000NRG24Z240420230078303
|
26/04/2023
|
jibod lohra
|
3401011WL004184
|
jibod lohra
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
JIBOD LOHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|