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-01-011-018-003/776 (TANGARBASLI)
|
3401011000NRG24110420230002934
|
13/04/2023
|
MANOJ TOPPO
|
3401011WL000197
|
MANOJ TOPPO
|
00048
|
BKID0004904
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138476
|
|
MANOJ TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-003/1734 (TANGARBASLI)
|
3401011000NRG24110420230002771
|
13/04/2023
|
Alchana lakra
|
3401011WL000192
|
Alchana lakra
|
00165
|
IBKL0001751
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138443
|
|
ALCHANA LAKRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-018-001/251 (TANGARBASLI)
|
3401011018NRG24120420230016809
|
13/04/2023
|
Gandur Oraon
|
3401011018WL000952
|
Gandur Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138438
|
|
GANDRU ORAON S/O DEVNATH ORAON
|
UNION BANK OF INDIA(508500)
|
4
|
MANDAR
|
JH-01-011-018-001/252 (TANGARBASLI)
|
3401011018NRG24120420230016810
|
13/04/2023
|
Bardan Toppo
|
3401011018WL000952
|
Bardan Toppo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138436
|
|
BARDAN TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
5
|
MANDAR
|
JH-01-011-018-001/507 (TANGARBASLI)
|
3401011018NRG24120420230016812
|
13/04/2023
|
manisha kachhap
|
3401011018WL000952
|
manisha kachhap
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138434
|
|
MANISHA KACHHAP
|
BANK OF INDIA(508505)
|
6
|
MANDAR
|
JH-01-011-018-001/519 (TANGARBASLI)
|
3401011018NRG24120420230016813
|
13/04/2023
|
RUNA ORAON
|
3401011018WL000952
|
RUNA ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138433
|
|
RUNA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
7
|
MANDAR
|
JH-01-011-018-003/1063 (TANGARBASLI)
|
3401011000NRG24110420230002926
|
13/04/2023
|
ABHIJEET ORAON
|
3401011WL000197
|
ABHIJEET ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138435
|
|
MR SUKRA ORAON
|
STATE BANK OF INDIA(508548)
|
8
|
MANDAR
|
JH-01-011-018-003/412 (TANGARBASLI)
|
3401011000NRG24110420230002785
|
13/04/2023
|
neebai uraon
|
3401011WL000192
|
neebai uraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138437
|
|
NEEBAI URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-018-003/1160 (TANGARBASLI)
|
3401011000NRG24110420230002930
|
13/04/2023
|
Shanti kerketta
|
3401011WL000197
|
Shanti kerketta
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138439
|
|
SHANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-018-001/404 (TANGARBASLI)
|
3401011018NRG24120420230016811
|
13/04/2023
|
RANJEET ORAON
|
3401011018WL000952
|
RANJEET ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1478138449
|
|
RANJIT ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
MANDAR
|
JH-01-011-018-002/15 (TANGARBASLI)
|
3401011000NRG24130420230022569
|
13/04/2023
|
Magru Oraon
|
3401011WL001242
|
Magru Oraon
|
00415
|
SBIN0006304
|
1271
|
1271
|
Processed
|
13/05/2023
|
|
1478138448
|
|
MANGARU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
MANDAR
|
JH-01-011-018-002/1714 (TANGARBASLI)
|
3401011000NRG24130420230022570
|
13/04/2023
|
Anugrah Toppo
|
3401011WL001242
|
Anugrah Toppo
|
00415
|
SBIN0006304
|
1271
|
1271
|
Processed
|
12/05/2023
|
|
1478138442
|
|
MR ANUGRAH TOPPO
|
STATE BANK OF INDIA(508548)
|
13
|
MANDAR
|
JH-01-011-018-002/1716 (TANGARBASLI)
|
3401011000NRG24130420230022571
|
13/04/2023
|
Mahli Toppo
|
3401011WL001242
|
Mahli Toppo
|
00415
|
SBIN0006304
|
1271
|
1271
|
Processed
|
13/05/2023
|
|
1478138475
|
|
MAHLI TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
MANDAR
|
JH-01-011-018-003/1043 (TANGARBASLI)
|
3401011000NRG24110420230002768
|
13/04/2023
|
ajhar ansari
|
3401011WL000192
|
ajhar ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138471
|
|
MR AZHAR ANSARI
|
STATE BANK OF INDIA(508548)
|
15
|
MANDAR
|
JH-01-011-018-003/1150 (TANGARBASLI)
|
3401011000NRG24110420230002929
|
13/04/2023
|
Sukriya Minj
|
3401011WL000197
|
Sukriya Minj
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138460
|
|
MISS SUKRIYA MINZ
|
STATE BANK OF INDIA(508548)
|
16
|
MANDAR
|
JH-01-011-018-003/1194 (TANGARBASLI)
|
3401011000NRG24110420230002931
|
13/04/2023
|
MARIANUS XALXO
|
3401011WL000197
|
MARIANUS XALXO
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138453
|
|
MR MARIYANUS XALXO
|
STATE BANK OF INDIA(508548)
|
17
|
MANDAR
|
JH-01-011-018-003/1199 (TANGARBASLI)
|
3401011000NRG24110420230002770
|
13/04/2023
|
sangita tigga
|
3401011WL000192
|
sangita tigga
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138474
|
|
MRS SANGITA TIGGA
|
STATE BANK OF INDIA(508548)
|
18
|
MANDAR
|
JH-01-011-018-003/1199 (TANGARBASLI)
|
3401011000NRG24110420230002769
|
13/04/2023
|
SOMRA ORAON
|
3401011WL000192
|
SOMRA ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138455
|
|
MR SOMRA ORAON
|
STATE BANK OF INDIA(508548)
|
19
|
MANDAR
|
JH-01-011-018-003/223 (TANGARBASLI)
|
3401011000NRG24110420230002780
|
13/04/2023
|
Sukra Toppo
|
3401011WL000192
|
Sukra Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138450
|
|
MR SUKARA ORAON
|
STATE BANK OF INDIA(508548)
|
20
|
MANDAR
|
JH-01-011-018-003/23 (TANGARBASLI)
|
3401011000NRG24110420230002782
|
13/04/2023
|
BALDEO KACHAP
|
3401011WL000192
|
BALDEO KACHAP
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138483
|
|
MR BALDEO KACHHAP
|
STATE BANK OF INDIA(508548)
|
21
|
MANDAR
|
JH-01-011-018-003/23 (TANGARBASLI)
|
3401011000NRG24110420230002781
|
13/04/2023
|
Jumni Orain
|
3401011WL000192
|
Jumni Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138458
|
|
MISS JAUNI URAIN
|
STATE BANK OF INDIA(508548)
|
22
|
MANDAR
|
JH-01-011-018-003/28 (TANGARBASLI)
|
3401011000NRG24110420230002783
|
13/04/2023
|
Chumnu Oraon
|
3401011WL000192
|
Chumnu Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138451
|
|
MR CHAMNU ORAON
|
STATE BANK OF INDIA(508548)
|
23
|
MANDAR
|
JH-01-011-018-003/321 (TANGARBASLI)
|
3401011000NRG24110420230002932
|
13/04/2023
|
Sushil Toppo
|
3401011WL000197
|
Sushil Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138459
|
|
MR SUSHIL TOPPO
|
STATE BANK OF INDIA(508548)
|
24
|
MANDAR
|
JH-01-011-018-003/403 (TANGARBASLI)
|
3401011000NRG24110420230002784
|
13/04/2023
|
Shanti Ekka
|
3401011WL000192
|
Shanti Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138461
|
|
MS SHANTI LAKRA
|
STATE BANK OF INDIA(508548)
|
25
|
MANDAR
|
JH-01-011-018-003/423 (TANGARBASLI)
|
3401011000NRG24110420230002786
|
13/04/2023
|
Jobas Ekka
|
3401011WL000192
|
Jobas Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138454
|
|
VOVAS EKKA
|
UNION BANK OF INDIA(508500)
|
26
|
MANDAR
|
JH-01-011-018-003/457 (TANGARBASLI)
|
3401011000NRG24110420230002787
|
13/04/2023
|
Fulo Ekka
|
3401011WL000192
|
Fulo Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138464
|
|
MS FULO EKKA
|
STATE BANK OF INDIA(508548)
|
27
|
MANDAR
|
JH-01-011-018-003/474 (TANGARBASLI)
|
3401011000NRG24110420230002788
|
13/04/2023
|
Chanda Toppo
|
3401011WL000192
|
Chanda Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138472
|
|
Chanda Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
MANDAR
|
JH-01-011-018-003/544 (TANGARBASLI)
|
3401011000NRG24110420230002790
|
13/04/2023
|
Jatri Orain
|
3401011WL000192
|
Jatri Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138456
|
|
MS JATRI ORAIN
|
STATE BANK OF INDIA(508548)
|
29
|
MANDAR
|
JH-01-011-018-003/570 (TANGARBASLI)
|
3401011000NRG24110420230002791
|
13/04/2023
|
Binod Toppo
|
3401011WL000192
|
Binod Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138468
|
|
MR BINOD TOPPO
|
STATE BANK OF INDIA(508548)
|
30
|
MANDAR
|
JH-01-011-018-003/587 (TANGARBASLI)
|
3401011000NRG24110420230002792
|
13/04/2023
|
Kunja Orain
|
3401011WL000192
|
Kunja Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138452
|
|
MRS KUNJA ORAIN
|
STATE BANK OF INDIA(508548)
|
31
|
MANDAR
|
JH-01-011-018-003/712 (TANGARBASLI)
|
3401011000NRG24110420230002793
|
13/04/2023
|
MAHAVIR ORIAN
|
3401011WL000192
|
MAHAVIR ORIAN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138467
|
|
MRS MAHABIR ORAIN
|
STATE BANK OF INDIA(508548)
|
32
|
MANDAR
|
JH-01-011-018-003/713 (TANGARBASLI)
|
3401011000NRG24110420230002794
|
13/04/2023
|
PABBI ORIAN
|
3401011WL000192
|
PABBI ORIAN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138463
|
|
MRS PABBI URAIN
|
STATE BANK OF INDIA(508548)
|
33
|
MANDAR
|
JH-01-011-018-003/718 (TANGARBASLI)
|
3401011000NRG24110420230002933
|
13/04/2023
|
JATRU ORAON
|
3401011WL000197
|
JATRU ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138441
|
|
JATRU ORAON
|
UNION BANK OF INDIA(508500)
|
34
|
MANDAR
|
JH-01-011-018-003/839 (TANGARBASLI)
|
3401011000NRG24110420230002795
|
13/04/2023
|
KARMA ORAON
|
3401011WL000192
|
KARMA ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138469
|
|
MR KARMA ORAON
|
STATE BANK OF INDIA(508548)
|
35
|
MANDAR
|
JH-01-011-018-003/870 (TANGARBASLI)
|
3401011000NRG24110420230002796
|
13/04/2023
|
DULHO ORAON
|
3401011WL000192
|
DULHO ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138466
|
|
MR DULO ORAON
|
STATE BANK OF INDIA(508548)
|
36
|
MANDAR
|
JH-01-011-018-003/871 (TANGARBASLI)
|
3401011000NRG24110420230002797
|
13/04/2023
|
EATE ORAON
|
3401011WL000192
|
EATE ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138470
|
|
MR ETE ORAON
|
STATE BANK OF INDIA(508548)
|
37
|
MANDAR
|
JH-01-011-018-003/872 (TANGARBASLI)
|
3401011000NRG24110420230002798
|
13/04/2023
|
SARSWATI KACHHAP
|
3401011WL000192
|
SARSWATI KACHHAP
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138465
|
|
MRS SARASWATI KACHHAP
|
STATE BANK OF INDIA(508548)
|
38
|
MANDAR
|
JH-01-011-018-003/876 (TANGARBASLI)
|
3401011000NRG24110420230002799
|
13/04/2023
|
REKHA TIRKEY
|
3401011WL000192
|
REKHA TIRKEY
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138457
|
|
MRS REKHA TIRKEY
|
STATE BANK OF INDIA(508548)
|
39
|
MANDAR
|
JH-01-011-018-003/917 (TANGARBASLI)
|
3401011000NRG24110420230002801
|
13/04/2023
|
ALBINA TOPPO
|
3401011WL000192
|
ALBINA TOPPO
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138462
|
|
MS ALBINA TOPPO
|
STATE BANK OF INDIA(508548)
|
40
|
MANDAR
|
JH-01-011-018-003/917 (TANGARBASLI)
|
3401011000NRG24110420230002802
|
13/04/2023
|
MAHIMA TOPPO
|
3401011WL000192
|
MAHIMA TOPPO
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138482
|
|
MR MAHIMA TOPPO
|
STATE BANK OF INDIA(508548)
|
41
|
MANDAR
|
JH-01-011-018-003/983 (TANGARBASLI)
|
3401011000NRG24110420230002804
|
13/04/2023
|
PARBALA ORAIN
|
3401011WL000192
|
PARBALA ORAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138473
|
|
MRS PARWALA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43485
|
43485
|
|
|
|
|
|
|
|
42
|
MANDAR
|
JH-01-011-018-002/1717 (TANGARBASLI)
|
3401011000NRG24130420230022572
|
13/04/2023
|
Bochre Toopo
|
3401011WL001242
|
Bochre Toopo
|
00468
|
UBIN0563820
|
1271
|
1271
|
Processed
|
12/05/2023
|
|
1478138481
|
|
MR BOCHRE TOOPO
|
STATE BANK OF INDIA(508548)
|
43
|
MANDAR
|
JH-01-011-018-002/1718 (TANGARBASLI)
|
3401011000NRG24130420230022573
|
13/04/2023
|
David Ekka
|
3401011WL001242
|
David Ekka
|
00468
|
UBIN0563820
|
1271
|
1271
|
Processed
|
12/05/2023
|
|
1478138480
|
|
MR DEBID EKKA
|
STATE BANK OF INDIA(508548)
|
44
|
MANDAR
|
JH-01-011-018-002/1719 (TANGARBASLI)
|
3401011000NRG24130420230022574
|
13/04/2023
|
Heera Toppo
|
3401011WL001242
|
Heera Toppo
|
00468
|
UBIN0563820
|
1271
|
1271
|
Processed
|
13/05/2023
|
|
1478138477
|
|
HEERA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
MANDAR
|
JH-01-011-018-003/1745 (TANGARBASLI)
|
3401011000NRG24110420230002778
|
13/04/2023
|
Eanul Ansari
|
3401011WL000192
|
Eanul Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138479
|
|
EANUL ANSARI
|
UNION BANK OF INDIA(508500)
|
46
|
MANDAR
|
JH-01-011-018-003/999 (TANGARBASLI)
|
3401011000NRG24110420230002936
|
13/04/2023
|
Habil Toppo
|
3401011WL000197
|
Habil Toppo
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138478
|
|
MR HABIL TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6549
|
6549
|
|
|
|
|
|
|
|
47
|
MANDAR
|
JH-01-011-018-003/1145 (TANGARBASLI)
|
3401011000NRG24110420230002928
|
13/04/2023
|
Jito Urain
|
3401011WL000197
|
Jito Urain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138440
|
|
JITO ORAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
48
|
MANDAR
|
JH-01-011-018-003/1741 (TANGARBASLI)
|
3401011000NRG24110420230002773
|
13/04/2023
|
Sabiha Khatun
|
3401011WL000192
|
Sabiha Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138444
|
|
Sabiha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
MANDAR
|
JH-01-011-018-003/1741 (TANGARBASLI)
|
3401011000NRG24110420230002772
|
13/04/2023
|
Sahid Ansari
|
3401011WL000192
|
Sahid Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138445
|
|
Sahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
MANDAR
|
JH-01-011-018-003/1744 (TANGARBASLI)
|
3401011000NRG24110420230002777
|
13/04/2023
|
Akbal Ansari
|
3401011WL000192
|
Akbal Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138446
|
|
Akbal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
MANDAR
|
JH-01-011-018-003/1746 (TANGARBASLI)
|
3401011000NRG24110420230002779
|
13/04/2023
|
Fayad Ansari
|
3401011WL000192
|
Fayad Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478138447
|
|
Fayad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69186
|
69186
|
|
|
|
|
|
|
|