|
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-01-011-014-003/33
(MURMA)
|
3401011000NRG24Z130720230674824
|
15/07/2023
|
JOGENDAR MAHLI
|
3401011WL037004
|
JOGENDAR MAHLI
|
00045
|
BARB0RATUCH
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Jogendar Mahli
|
BANK OF BARODA(606985)
|
|
2
|
MANDAR
|
JH-01-011-014-004/574
(MURMA)
|
3401011000NRG24Z150720230688173
|
15/07/2023
|
VINAY KHALKHO
|
3401011WL037769
|
VINAY KHALKHO
|
00045
|
BARB0RATUCH
|
351
|
351
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. VINAY KHALKHO
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-014-004/581
(MURMA)
|
3401011000NRG24Z150720230688174
|
15/07/2023
|
HARISH ORAON
|
3401011WL037769
|
HARISH ORAON
|
00045
|
BARB0RATUCH
|
351
|
351
|
Processed
|
16/07/2023
|
|
S5430172
|
|
HARISH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-014-002/261
(MURMA)
|
3401011000NRG24Z130720230674838
|
15/07/2023
|
PARDIP BHAGAT
|
3401011WL037005
|
PARDIP BHAGAT
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
PRADEEP BHAGAT S/O BHAWANI BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
5
|
MANDAR
|
JH-01-011-014-004/648
(MURMA)
|
3401011000NRG24Z130720230674828
|
15/07/2023
|
EMRAN ANSARI
|
3401011WL037004
|
EMRAN ANSARI
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430172
|
|
EMRAN ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-014-004/18
(MURMA)
|
3401011000NRG24Z140720230685229
|
15/07/2023
|
Birsu Lohra
|
3401011WL037552
|
Birsu Lohra
|
00114
|
IBKL0063RKC
|
297
|
297
|
Processed
|
16/07/2023
|
|
S5430172
|
|
BIRSU LOHARA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-014-001/68
(MURMA)
|
3401011000NRG24Z130720230674805
|
15/07/2023
|
Sangita Devi
|
3401011WL037004
|
Sangita Devi
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mrs. SANGITA DEVI
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-014-002/15
(MURMA)
|
3401011000NRG24Z130720230674807
|
15/07/2023
|
Asiya Khatun
|
3401011WL037004
|
Asiya Khatun
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mrs. AASIA KHATOON WO GULJAR ANSARI
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-014-002/189
(MURMA)
|
3401011000NRG24Z130720230674809
|
15/07/2023
|
Mahadev Oraon
|
3401011WL037004
|
Mahadev Oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. MAHADEV ORAON SO BHUNESHWAR ORAON
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-014-002/233
(MURMA)
|
3401011000NRG24Z130720230674810
|
15/07/2023
|
Arif Ansari
|
3401011WL037004
|
Arif Ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. ARIF ANSARI
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-014-002/24
(MURMA)
|
3401011000NRG24Z130720230674837
|
15/07/2023
|
Tulsi Oraon
|
3401011WL037005
|
Tulsi Oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. TULSI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
MANDAR
|
JH-01-011-014-002/272
(MURMA)
|
3401011000NRG24Z130720230674811
|
15/07/2023
|
LAXMAN ORAON
|
3401011WL037004
|
LAXMAN ORAON
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. LAKSHMAN ORAON SO ARJUN BHAGAT
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-014-002/321
(MURMA)
|
3401011000NRG24Z130720230674839
|
15/07/2023
|
sagir ansari
|
3401011WL037005
|
sagir ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR SAGIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-014-002/353
(MURMA)
|
3401011000NRG24Z130720230674814
|
15/07/2023
|
RAHMAN ANSARI
|
3401011WL037004
|
RAHMAN ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
RAHMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-014-002/366
(MURMA)
|
3401011000NRG24Z130720230674815
|
15/07/2023
|
samsun nesa
|
3401011WL037004
|
samsun nesa
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mrs. SAMSUN NESA
|
INDIAN BANK(607105)
|
|
16
|
MANDAR
|
JH-01-011-014-002/371
(MURMA)
|
3401011000NRG24Z130720230674840
|
15/07/2023
|
shahjadi khatoon
|
3401011WL037005
|
shahjadi khatoon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mrs. SHAHJADI KHATOON
|
INDIAN BANK(607105)
|
|
17
|
MANDAR
|
JH-01-011-014-002/371
(MURMA)
|
3401011000NRG24Z130720230674816
|
15/07/2023
|
wahid ansari
|
3401011WL037004
|
wahid ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
WAHID ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
MANDAR
|
JH-01-011-014-002/374
(MURMA)
|
3401011000NRG24Z130720230674817
|
15/07/2023
|
NEHA PRAWEEN
|
3401011WL037004
|
NEHA PRAWEEN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mrs. NEHA PRAWEEN
|
INDIAN BANK(607105)
|
|
19
|
MANDAR
|
JH-01-011-014-002/402
(MURMA)
|
3401011000NRG24Z130720230674818
|
15/07/2023
|
SAHID ANSARI
|
3401011WL037004
|
SAHID ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. SAHID ANSARI
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-014-002/43
(MURMA)
|
3401011000NRG24Z130720230674841
|
15/07/2023
|
Parina Khatun
|
3401011WL037005
|
Parina Khatun
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Ms. PARINA KHATUN
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-014-002/444
(MURMA)
|
3401011000NRG24Z130720230674820
|
15/07/2023
|
SHANTI MAHLI
|
3401011WL037004
|
SHANTI MAHLI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mrs. SHANTI MAHLI
|
INDIAN BANK(607105)
|
|
22
|
MANDAR
|
JH-01-011-014-002/449
(MURMA)
|
3401011000NRG24Z130720230674821
|
15/07/2023
|
LAILA KHATUN
|
3401011WL037004
|
LAILA KHATUN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mrs. LAILA KHATUN
|
INDIAN BANK(607105)
|
|
23
|
MANDAR
|
JH-01-011-014-002/74
(MURMA)
|
3401011000NRG24Z130720230674843
|
15/07/2023
|
Rajid Ansari
|
3401011WL037005
|
Rajid Ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. RAJEED ANSARI
|
INDIAN BANK(607105)
|
|
24
|
MANDAR
|
JH-01-011-014-004/329
(MURMA)
|
3401011000NRG24Z140720230685231
|
15/07/2023
|
Sima Devi
|
3401011WL037552
|
Sima Devi
|
00176
|
IDIB000B873
|
297
|
297
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mrs. SIMA DEVI
|
INDIAN BANK(607105)
|
|
25
|
MANDAR
|
JH-01-011-014-004/374
(MURMA)
|
3401011000NRG24Z140720230685232
|
15/07/2023
|
Rupan Devi
|
3401011WL037552
|
Rupan Devi
|
00176
|
IDIB000B873
|
297
|
297
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mrs. RUPAN DEVI
|
INDIAN BANK(607105)
|
|
26
|
MANDAR
|
JH-01-011-014-004/428
(MURMA)
|
3401011000NRG24Z130720230674827
|
15/07/2023
|
arun kujur
|
3401011WL037004
|
arun kujur
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. ARUN KUJUR
|
INDIAN BANK(607105)
|
|
27
|
MANDAR
|
JH-01-011-014-004/431
(MURMA)
|
3401011000NRG24Z140720230685233
|
15/07/2023
|
Sudhir oraon
|
3401011WL037552
|
Sudhir oraon
|
00176
|
IDIB000B873
|
297
|
297
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. SUDHIR ORAON
|
INDIAN BANK(607105)
|
|
28
|
MANDAR
|
JH-01-011-014-004/47
(MURMA)
|
3401011000NRG24Z150720230688171
|
15/07/2023
|
Ramesh Lohra
|
3401011WL037769
|
Ramesh Lohra
|
00176
|
IDIB000B873
|
351
|
351
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. RAMESH MISTRY MANJU KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
MANDAR
|
JH-01-011-014-004/47
(MURMA)
|
3401011000NRG24Z150720230688172
|
15/07/2023
|
Sukri Devi
|
3401011WL037769
|
Sukri Devi
|
00176
|
IDIB000B873
|
297
|
297
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mrs. SUKARI DEVI WO RAMESH MISTRI
|
INDIAN BANK(607105)
|
|
30
|
MANDAR
|
JH-01-011-014-004/621
(MURMA)
|
3401011000NRG24Z150720230688176
|
15/07/2023
|
VIKKEE KUMAR
|
3401011WL037769
|
VIKKEE KUMAR
|
00176
|
IDIB000B873
|
351
|
351
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. VIKKI KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
31
|
MANDAR
|
JH-01-011-014-004/439
(MURMA)
|
3401011000NRG24Z150720230688170
|
15/07/2023
|
Mahmad ansari
|
3401011WL037769
|
Mahmad ansari
|
00197
|
BKID0JHARGB
|
351
|
351
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. MAHMOOD ANSARI S/O LATE SABIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
MANDAR
|
JH-01-011-014-004/491
(MURMA)
|
3401011000NRG24Z140720230685234
|
15/07/2023
|
mera devi
|
3401011WL037552
|
mera devi
|
00197
|
BKID0JHARGB
|
297
|
297
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mrs. MIRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
33
|
MANDAR
|
JH-01-011-014-002/112
(MURMA)
|
3401011000NRG24Z130720230674806
|
15/07/2023
|
Jatiya Bhagat
|
3401011WL037004
|
Jatiya Bhagat
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MINA BHAGAT JATIA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANDAR
|
JH-01-011-014-002/443
(MURMA)
|
3401011000NRG24Z130720230674819
|
15/07/2023
|
PAWAN MAHLI
|
3401011WL037004
|
PAWAN MAHLI
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
PAWAN MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANDAR
|
JH-01-011-014-004/329
(MURMA)
|
3401011000NRG24Z140720230685230
|
15/07/2023
|
Sukra Lohra
|
3401011WL037552
|
Sukra Lohra
|
00354
|
PUNB0040720
|
297
|
297
|
Processed
|
16/07/2023
|
|
S5430172
|
|
SUKRA LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
36
|
MANDAR
|
JH-01-011-014-002/503
(MURMA)
|
3401011000NRG24Z130720230674842
|
15/07/2023
|
Suhel Ansari
|
3401011WL037005
|
Suhel Ansari
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR SUHEL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
37
|
MANDAR
|
JH-01-011-014-002/176
(MURMA)
|
3401011000NRG24Z130720230674808
|
15/07/2023
|
Minhaj Ansari
|
3401011WL037004
|
Minhaj Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MINHAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANDAR
|
JH-01-011-014-002/45
(MURMA)
|
3401011000NRG24Z130720230674822
|
15/07/2023
|
Prakash Oraon
|
3401011WL037004
|
Prakash Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
PRAKASH ORAON SO ANGANA ORAON
|
UNION BANK OF INDIA(508500)
|
|
39
|
MANDAR
|
JH-01-011-014-002/451
(MURMA)
|
3401011000NRG24Z130720230674823
|
15/07/2023
|
SHAFAQUE AFREEN
|
3401011WL037004
|
SHAFAQUE AFREEN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
SHAFAQUE AFREEN DO MANJUR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
MANDAR
|
JH-01-011-014-004/387
(MURMA)
|
3401011000NRG24Z130720230674826
|
15/07/2023
|
Vijay Lohra
|
3401011WL037004
|
Vijay Lohra
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430172
|
|
VIJAY LOHRA S/O METHU LOHRA
|
UNION BANK OF INDIA(508500)
|
|
41
|
MANDAR
|
JH-01-011-014-004/527
(MURMA)
|
3401011000NRG24Z130720230674844
|
15/07/2023
|
SONU KUMAR
|
3401011WL037005
|
SONU KUMAR
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
SONU KUMAR S/O BHIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
MANDAR
|
JH-01-011-014-004/588
(MURMA)
|
3401011000NRG24Z150720230688175
|
15/07/2023
|
LAXMI KUMARI
|
3401011WL037769
|
LAXMI KUMARI
|
00468
|
UBIN0563820
|
243
|
243
|
Processed
|
16/07/2023
|
|
S5430172
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
43
|
MANDAR
|
JH-01-011-014-004/588
(MURMA)
|
3401011000NRG24Z140720230685235
|
15/07/2023
|
SHUBHAM ORAON
|
3401011WL037552
|
SHUBHAM ORAON
|
00468
|
UBIN0563820
|
297
|
297
|
Processed
|
16/07/2023
|
|
S5430172
|
|
SHUBHAM ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|