|
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-01-011-018-002/317
(TANGARBASLI)
|
3401011000NRG24290320241906202
|
29/03/2024
|
Mahabir Bhagat Gaderi
|
3401011WL117527
|
Mahabir Bhagat Gaderi
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406903
|
|
MAHABIR GADERI SO BALMUKUND GADERI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-003/1511
(TANGARBASLI)
|
3401011000NRG24290320241906161
|
29/03/2024
|
Mafuj Alam
|
3401011WL117526
|
Mafuj Alam
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406914
|
|
Mr. Mafuj Alam
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-018-003/1515
(TANGARBASLI)
|
3401011000NRG24290320241906162
|
29/03/2024
|
Mashud Ansari
|
3401011WL117526
|
Mashud Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406913
|
|
MASHUD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MANDAR
|
JH-01-011-018-003/1518
(TANGARBASLI)
|
3401011000NRG24290320241906163
|
29/03/2024
|
Mariya Firdaus
|
3401011WL117526
|
Mariya Firdaus
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406905
|
|
Miss. MARIYA FIRDAUS
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
MANDAR
|
JH-01-011-018-003/1519
(TANGARBASLI)
|
3401011000NRG24290320241906164
|
29/03/2024
|
Ayasha Khatun
|
3401011WL117526
|
Ayasha Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406916
|
|
Mrs. AYASHA KHATOON W/O JALALUDDIN ANS
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
MANDAR
|
JH-01-011-018-003/1523
(TANGARBASLI)
|
3401011000NRG24290320241906165
|
29/03/2024
|
Ruksar Parween
|
3401011WL117526
|
Ruksar Parween
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406915
|
|
RUKSAR PARWEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-018-002/458
(TANGARBASLI)
|
3401011000NRG24290320241906158
|
29/03/2024
|
KRISHNA BHAGAT
|
3401011WL117526
|
KRISHNA BHAGAT
|
00415
|
SBIN0000167
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406929
|
|
KRISHNA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-018-001/455
(TANGARBASLI)
|
3401011000NRG24290320241906155
|
29/03/2024
|
SANDIP ORAON
|
3401011WL117526
|
SANDIP ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406932
|
|
MR ISAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDAR
|
JH-01-011-018-002/1708
(TANGARBASLI)
|
3401011000NRG24290320241906156
|
29/03/2024
|
Babita Devi
|
3401011WL117526
|
Babita Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406936
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANDAR
|
JH-01-011-018-002/1725
(TANGARBASLI)
|
3401011000NRG24290320241906200
|
29/03/2024
|
Binod Bhagat
|
3401011WL117527
|
Binod Bhagat
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406934
|
|
MR BINOD BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-018-002/319
(TANGARBASLI)
|
3401011000NRG24290320241906203
|
29/03/2024
|
Kanti Devi
|
3401011WL117527
|
Kanti Devi
|
00415
|
SBIN0006304
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3103406935
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-018-002/81
(TANGARBASLI)
|
3401011000NRG24290320241906159
|
29/03/2024
|
Kailash Bhagat
|
3401011WL117526
|
Kailash Bhagat
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406927
|
|
KAILASH BHAGAT S/O MAHESH BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
13
|
MANDAR
|
JH-01-011-018-002/81
(TANGARBASLI)
|
3401011000NRG24290320241906160
|
29/03/2024
|
Rekha Devi
|
3401011WL117526
|
Rekha Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406937
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-018-003/1584
(TANGARBASLI)
|
3401011000NRG24290320241906167
|
29/03/2024
|
Khushanu Praween
|
3401011WL117526
|
Khushanu Praween
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406923
|
|
MRS KHUSHANU PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-018-003/1589
(TANGARBASLI)
|
3401011000NRG24290320241906206
|
29/03/2024
|
Afsana Praween
|
3401011WL117527
|
Afsana Praween
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406933
|
|
MISS AFSANA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-018-003/1817
(TANGARBASLI)
|
3401011000NRG24290320241906170
|
29/03/2024
|
Yasmin Parween
|
3401011WL117526
|
Yasmin Parween
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406928
|
|
MRS YASMIN PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-018-003/1818
(TANGARBASLI)
|
3401011000NRG24290320241906171
|
29/03/2024
|
Faizan Ansari
|
3401011WL117526
|
Faizan Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406899
|
|
FAIZAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANDAR
|
JH-01-011-018-003/1889
(TANGARBASLI)
|
3401011000NRG24290320241906172
|
29/03/2024
|
Bindeshwar Gope
|
3401011WL117526
|
Bindeshwar Gope
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406910
|
|
MISS AMRITA EKKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-018-003/535
(TANGARBASLI)
|
3401011000NRG24290320241906173
|
29/03/2024
|
Rosan Ekka
|
3401011WL117526
|
Rosan Ekka
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406931
|
|
ROSHAN EKKA
|
IDBI BANK(607095)
|
|
20
|
MANDAR
|
JH-01-011-018-003/535
(TANGARBASLI)
|
3401011000NRG24290320241906174
|
29/03/2024
|
Sanjna Ekka
|
3401011WL117526
|
Sanjna Ekka
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406930
|
|
MRS SANJANA EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
21
|
MANDAR
|
JH-01-011-018-003/1887
(TANGARBASLI)
|
3401011000NRG24290320241906209
|
29/03/2024
|
Muskan Parween
|
3401011WL117527
|
Muskan Parween
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406912
|
|
MRS MUSKAN PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
MANDAR
|
JH-01-011-018-003/1891
(TANGARBASLI)
|
3401011000NRG24290320241906212
|
29/03/2024
|
Rohana Parween
|
3401011WL117527
|
Rohana Parween
|
00415
|
SBIN0032679
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406911
|
|
MRS ROHANA PARWEEN MG SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
MANDAR
|
JH-01-011-018-001/1207
(TANGARBASLI)
|
3401011000NRG24290320241906150
|
29/03/2024
|
Manish Oraon
|
3401011WL117526
|
Manish Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406904
|
|
MANISH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANDAR
|
JH-01-011-018-001/1670
(TANGARBASLI)
|
3401011000NRG24290320241906151
|
29/03/2024
|
AJAY ORAON
|
3401011WL117526
|
AJAY ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406901
|
|
MR AJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-018-001/260
(TANGARBASLI)
|
3401011000NRG24290320241906153
|
29/03/2024
|
Budu Oraon
|
3401011WL117526
|
Budu Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406917
|
|
BUDU ORAON
|
UNION BANK OF INDIA(508500)
|
|
26
|
MANDAR
|
JH-01-011-018-002/1906
(TANGARBASLI)
|
3401011000NRG24290320241906201
|
29/03/2024
|
Munna Oraon
|
3401011WL117527
|
Munna Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406922
|
|
MUNNA ORAON SO CHARWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANDAR
|
JH-01-011-018-002/1908
(TANGARBASLI)
|
3401011000NRG24290320241906157
|
29/03/2024
|
Sabeena Toppo
|
3401011WL117526
|
Sabeena Toppo
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406921
|
|
MRS SABEENA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-018-003/1583
(TANGARBASLI)
|
3401011000NRG24290320241906166
|
29/03/2024
|
Reshma Khatun
|
3401011WL117526
|
Reshma Khatun
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406920
|
|
RESHMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANDAR
|
JH-01-011-018-003/1586
(TANGARBASLI)
|
3401011000NRG24290320241906168
|
29/03/2024
|
Bidi Oraon
|
3401011WL117526
|
Bidi Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406918
|
|
BIDI ORAON
|
UNION BANK OF INDIA(508500)
|
|
30
|
MANDAR
|
JH-01-011-018-003/1594
(TANGARBASLI)
|
3401011000NRG24290320241906207
|
29/03/2024
|
Ramesh Bhagat
|
3401011WL117527
|
Ramesh Bhagat
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406902
|
|
KASHI MINJ
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
MANDAR
|
JH-01-011-018-003/1813
(TANGARBASLI)
|
3401011000NRG24290320241906169
|
29/03/2024
|
Noor Fatma
|
3401011WL117526
|
Noor Fatma
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406919
|
|
NOOR FATMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANDAR
|
JH-01-011-018-003/1819
(TANGARBASLI)
|
3401011000NRG24290320241906208
|
29/03/2024
|
Adil Ansari
|
3401011WL117527
|
Adil Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406909
|
|
ADIL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANDAR
|
JH-01-011-018-003/1888
(TANGARBASLI)
|
3401011000NRG24290320241906210
|
29/03/2024
|
Abhiket Soni
|
3401011WL117527
|
Abhiket Soni
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406900
|
|
ABHIKET SONI
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANDAR
|
JH-01-011-018-003/1890
(TANGARBASLI)
|
3401011000NRG24290320241906211
|
29/03/2024
|
Sunita Toppo
|
3401011WL117527
|
Sunita Toppo
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406907
|
|
SUNITA TOPPO
|
UNION BANK OF INDIA(508500)
|
|
35
|
MANDAR
|
JH-01-011-018-003/1906
(TANGARBASLI)
|
3401011000NRG24290320241906213
|
29/03/2024
|
Rekha Devi
|
3401011WL117527
|
Rekha Devi
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406908
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
36
|
MANDAR
|
JH-01-011-018-001/1760
(TANGARBASLI)
|
3401011000NRG24290320241906152
|
29/03/2024
|
Manjita Oraon
|
3401011WL117526
|
Manjita Oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406925
|
|
MRS MANJITA ORAON
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-018-001/293
(TANGARBASLI)
|
3401011000NRG24290320241906154
|
29/03/2024
|
Budhani Oroin
|
3401011WL117526
|
Budhani Oroin
|
00687
|
IBKL063JS71
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103406926
|
|
Budhani Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
38
|
MANDAR
|
JH-01-011-018-003/1521
(TANGARBASLI)
|
3401011000NRG24290320241906204
|
29/03/2024
|
Shahid Ansari
|
3401011WL117527
|
Shahid Ansari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406924
|
|
SHAHID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
MANDAR
|
JH-01-011-018-003/1524
(TANGARBASLI)
|
3401011000NRG24290320241906205
|
29/03/2024
|
Rayisa Khatoon
|
3401011WL117527
|
Rayisa Khatoon
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406906
|
|
Mrs. RAYISA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103968
|
103968
|
|
|
|
|
|
|
|