|
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-01-011-018-003/1430
(TANGARBASLI)
|
3401011000NRG24Z090220241657196
|
12/02/2024
|
Atwa Oraon
|
3401011WL102427
|
Atwa Oraon
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
ETWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-001/1769
(TANGARBASLI)
|
3401011000NRG24Z100220241663405
|
12/02/2024
|
Manika Devi
|
3401011WL102901
|
Manika Devi
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MANIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANDAR
|
JH-01-011-018-001/188
(TANGARBASLI)
|
3401011000NRG24Z100220241663406
|
12/02/2024
|
Salgi Orain
|
3401011WL102901
|
Salgi Orain
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
Salgi Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
MANDAR
|
JH-01-011-018-001/747
(TANGARBASLI)
|
3401011000NRG24Z100220241663407
|
12/02/2024
|
AJAY LAKRA
|
3401011WL102901
|
AJAY LAKRA
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
AJAY LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANDAR
|
JH-01-011-018-003/1234
(TANGARBASLI)
|
3401011000NRG24Z090220241657193
|
12/02/2024
|
BABLU ORAON
|
3401011WL102427
|
BABLU ORAON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
Bablu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MANDAR
|
JH-01-011-018-003/1448
(TANGARBASLI)
|
3401011000NRG24Z090220241657197
|
12/02/2024
|
Anjali Kumari
|
3401011WL102427
|
Anjali Kumari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
ANJALI KUMARI
|
UCO BANK(607066)
|
|
7
|
MANDAR
|
JH-01-011-018-003/1648
(TANGARBASLI)
|
3401011000NRG24Z090220241657201
|
12/02/2024
|
Sushila Urain
|
3401011WL102427
|
Sushila Urain
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SUSHILA URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-018-003/583
(TANGARBASLI)
|
3401011000NRG24Z100220241660852
|
12/02/2024
|
Pramila Orain
|
3401011WL102688
|
Pramila Orain
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MRS PRAMEELA URAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-018-003/1047
(TANGARBASLI)
|
3401011000NRG24Z090220241657191
|
12/02/2024
|
Manoj oraon
|
3401011WL102427
|
Manoj oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MR MANOJ EKKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-018-003/273
(TANGARBASLI)
|
3401011000NRG24Z100220241660851
|
12/02/2024
|
Ebrahim Ansari
|
3401011WL102688
|
Ebrahim Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MR IBRAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-018-003/730
(TANGARBASLI)
|
3401011000NRG24Z090220241657216
|
12/02/2024
|
Govind Bhagat
|
3401011WL102427
|
Govind Bhagat
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
GOBENDA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-018-003/908
(TANGARBASLI)
|
3401011000NRG24Z090220241657217
|
12/02/2024
|
JAYANT EKKA
|
3401011WL102427
|
JAYANT EKKA
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MR JAYANT EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-018-003/1457
(TANGARBASLI)
|
3401011000NRG24Z090220241657198
|
12/02/2024
|
Mangal Ekka
|
3401011WL102427
|
Mangal Ekka
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MANGAL EKKA
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANDAR
|
JH-01-011-018-003/270
(TANGARBASLI)
|
3401011000NRG24Z100220241660850
|
12/02/2024
|
Akhtar Ansari
|
3401011WL102688
|
Akhtar Ansari
|
00468
|
UBIN0563820
|
108
|
108
|
Processed
|
14/02/2024
|
|
S41984322
|
|
AKHATAR ANSARI SO MUSLIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-018-003/1092
(TANGARBASLI)
|
3401011000NRG24Z090220241657192
|
12/02/2024
|
Monika Ekka
|
3401011WL102427
|
Monika Ekka
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MONIKA EKKA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
MANDAR
|
JH-01-011-018-003/1363
(TANGARBASLI)
|
3401011000NRG24Z090220241657194
|
12/02/2024
|
Gauri Urain
|
3401011WL102427
|
Gauri Urain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
Gauri Uarin
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MANDAR
|
JH-01-011-018-003/1645
(TANGARBASLI)
|
3401011000NRG24Z090220241657199
|
12/02/2024
|
Husna Oraon
|
3401011WL102427
|
Husna Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
Husna Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MANDAR
|
JH-01-011-018-003/1646
(TANGARBASLI)
|
3401011000NRG24Z090220241657200
|
12/02/2024
|
Etwa Oraon
|
3401011WL102427
|
Etwa Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
Etwa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MANDAR
|
JH-01-011-018-003/1650
(TANGARBASLI)
|
3401011000NRG24Z090220241657202
|
12/02/2024
|
Chepo Oraon
|
3401011WL102427
|
Chepo Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
Chepo Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MANDAR
|
JH-01-011-018-003/1652
(TANGARBASLI)
|
3401011000NRG24Z090220241657203
|
12/02/2024
|
Suman Ekka
|
3401011WL102427
|
Suman Ekka
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
Suman Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MANDAR
|
JH-01-011-018-003/1658
(TANGARBASLI)
|
3401011000NRG24Z090220241657204
|
12/02/2024
|
Pankaj Ekka
|
3401011WL102427
|
Pankaj Ekka
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
Pankaj Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MANDAR
|
JH-01-011-018-003/1661
(TANGARBASLI)
|
3401011000NRG24Z090220241657205
|
12/02/2024
|
Bigga Oraon
|
3401011WL102427
|
Bigga Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
Bigga Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MANDAR
|
JH-01-011-018-003/1662
(TANGARBASLI)
|
3401011000NRG24Z090220241657206
|
12/02/2024
|
Pradeep Oraon
|
3401011WL102427
|
Pradeep Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
Pradeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MANDAR
|
JH-01-011-018-003/1775
(TANGARBASLI)
|
3401011000NRG24Z090220241657207
|
12/02/2024
|
Sanju Ekka
|
3401011WL102427
|
Sanju Ekka
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
Sanju Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MANDAR
|
JH-01-011-018-003/1781
(TANGARBASLI)
|
3401011000NRG24Z090220241657208
|
12/02/2024
|
Sima Oraon
|
3401011WL102427
|
Sima Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
Sima Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MANDAR
|
JH-01-011-018-003/1787
(TANGARBASLI)
|
3401011000NRG24Z090220241657209
|
12/02/2024
|
Shanti Devi
|
3401011WL102427
|
Shanti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MANDAR
|
JH-01-011-018-003/1801
(TANGARBASLI)
|
3401011000NRG24Z090220241657210
|
12/02/2024
|
jaga Oraon
|
3401011WL102427
|
jaga Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
Jaga Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MANDAR
|
JH-01-011-018-003/1809
(TANGARBASLI)
|
3401011000NRG24Z090220241657211
|
12/02/2024
|
Manish Oraon
|
3401011WL102427
|
Manish Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
Manish Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MANDAR
|
JH-01-011-018-003/1861
(TANGARBASLI)
|
3401011000NRG24Z090220241657212
|
12/02/2024
|
Mangra Oraon
|
3401011WL102427
|
Mangra Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
Mangra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MANDAR
|
JH-01-011-018-003/1866
(TANGARBASLI)
|
3401011000NRG24Z090220241657213
|
12/02/2024
|
Chanchal Oraon
|
3401011WL102427
|
Chanchal Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
Chanchal Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MANDAR
|
JH-01-011-018-003/1869
(TANGARBASLI)
|
3401011000NRG24Z090220241657214
|
12/02/2024
|
Rajesh Oraon
|
3401011WL102427
|
Rajesh Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
Rajesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MANDAR
|
JH-01-011-018-003/662
(TANGARBASLI)
|
3401011000NRG24Z090220241657215
|
12/02/2024
|
CHHOTE ORAON
|
3401011WL102427
|
CHHOTE ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
Chhote Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
33
|
MANDAR
|
JH-01-011-018-003/1429
(TANGARBASLI)
|
3401011000NRG24Z090220241657195
|
12/02/2024
|
Chaitu Pahan
|
3401011WL102427
|
Chaitu Pahan
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
CHAITU PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
34
|
MANDAR
|
JH-01-011-018-003/1806
(TANGARBASLI)
|
3401011000NRG24Z100220241660849
|
12/02/2024
|
Sunil Oraon
|
3401011WL102688
|
Sunil Oraon
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MR SUNIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|