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-01-011-003-002/149 (BISHAKHATANGA)
|
3401011000NRG24Z070720230628626
|
07/07/2023
|
Peter Ekka
|
3401011WL034364
|
Peter Ekka
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
PETER EKKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-003-003/481 (BISHAKHATANGA)
|
3401011000NRG24Z070720230628664
|
07/07/2023
|
ARBIND EKKA
|
3401011WL034365
|
ARBIND EKKA
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
Arbind Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-003-002/167 (BISHAKHATANGA)
|
3401011000NRG24Z070720230628630
|
07/07/2023
|
AJIT KAKHA
|
3401011WL034364
|
AJIT KAKHA
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
AJIT KHAKHA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
MANDAR
|
JH-01-011-003-002/189 (BISHAKHATANGA)
|
3401011000NRG24Z070720230628632
|
07/07/2023
|
sunita ekka
|
3401011WL034364
|
sunita ekka
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
SUNITA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
MANDAR
|
JH-01-011-003-002/193 (BISHAKHATANGA)
|
3401011000NRG24Z070720230628633
|
07/07/2023
|
SUMITRA EKKA
|
3401011WL034364
|
SUMITRA EKKA
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
SUMITRA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
MANDAR
|
JH-01-011-003-002/196 (BISHAKHATANGA)
|
3401011000NRG24Z070720230628634
|
07/07/2023
|
SALO EKKA
|
3401011WL034364
|
SALO EKKA
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
SALO EKKA
|
PUNJAB NATIONAL BANK(508568)
|
7
|
MANDAR
|
JH-01-011-003-002/94 (BISHAKHATANGA)
|
3401011000NRG24Z070720230628637
|
07/07/2023
|
Barnabas Akke
|
3401011WL034364
|
Barnabas Akke
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
BARNABAS EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-003-001/183 (BISHAKHATANGA)
|
3401011000NRG24Z070720230628586
|
07/07/2023
|
Salim Ansari
|
3401011WL034363
|
Salim Ansari
|
00415
|
SBIN0006304
|
108
|
108
|
Processed
|
09/07/2023
|
|
S64676785
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
9
|
MANDAR
|
JH-01-011-003-001/601 (BISHAKHATANGA)
|
3401011000NRG24Z070720230628587
|
07/07/2023
|
Salen Toppo
|
3401011WL034363
|
Salen Toppo
|
00415
|
SBIN0006304
|
108
|
108
|
Processed
|
09/07/2023
|
|
S64676785
|
|
MS SALEN TOPPO
|
STATE BANK OF INDIA(508548)
|
10
|
MANDAR
|
JH-01-011-003-001/674 (BISHAKHATANGA)
|
3401011000NRG24Z070720230628588
|
07/07/2023
|
MAJID ANSARI
|
3401011WL034363
|
MAJID ANSARI
|
00415
|
SBIN0006304
|
108
|
108
|
Processed
|
09/07/2023
|
|
S64676785
|
|
MAJID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
MANDAR
|
JH-01-011-003-002/104 (BISHAKHATANGA)
|
3401011000NRG24Z070720230628623
|
07/07/2023
|
Dini Khalkho
|
3401011WL034364
|
Dini Khalkho
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
MR DINA KHALKHO
|
STATE BANK OF INDIA(508548)
|
12
|
MANDAR
|
JH-01-011-003-002/140 (BISHAKHATANGA)
|
3401011000NRG24Z070720230628625
|
07/07/2023
|
Domnik Kujur
|
3401011WL034364
|
Domnik Kujur
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
DOMNIK KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
13
|
MANDAR
|
JH-01-011-003-002/150 (BISHAKHATANGA)
|
3401011000NRG24Z070720230628627
|
07/07/2023
|
arvind ekka
|
3401011WL034364
|
arvind ekka
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
MR ARAVINDA EKKA
|
STATE BANK OF INDIA(508548)
|
14
|
MANDAR
|
JH-01-011-003-002/151 (BISHAKHATANGA)
|
3401011000NRG24Z070720230628628
|
07/07/2023
|
albinus tirkey
|
3401011WL034364
|
albinus tirkey
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
MR ALABINUS TIRKI
|
STATE BANK OF INDIA(508548)
|
15
|
MANDAR
|
JH-01-011-003-002/180 (BISHAKHATANGA)
|
3401011000NRG24Z070720230628631
|
07/07/2023
|
RAJU EGNES EKKA
|
3401011WL034364
|
RAJU EGNES EKKA
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
MR RAJU EGNES EKKA
|
STATE BANK OF INDIA(508548)
|
16
|
MANDAR
|
JH-01-011-003-002/59 (BISHAKHATANGA)
|
3401011000NRG24Z070720230628636
|
07/07/2023
|
Kuwari Ekka
|
3401011WL034364
|
Kuwari Ekka
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
MRS KUNWARI EKKA
|
STATE BANK OF INDIA(508548)
|
17
|
MANDAR
|
JH-01-011-003-003/112 (BISHAKHATANGA)
|
3401011000NRG24Z070720230628591
|
07/07/2023
|
Mustak Ansari
|
3401011WL034363
|
Mustak Ansari
|
00415
|
SBIN0006304
|
108
|
108
|
Processed
|
09/07/2023
|
|
S64676785
|
|
MR MUSTAK ANSARI
|
STATE BANK OF INDIA(508548)
|
18
|
MANDAR
|
JH-01-011-003-003/127 (BISHAKHATANGA)
|
3401011000NRG24Z070720230628659
|
07/07/2023
|
Haidar Ansari
|
3401011WL034365
|
Haidar Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
MR HAIDAR ANSARI
|
STATE BANK OF INDIA(508548)
|
19
|
MANDAR
|
JH-01-011-003-003/127 (BISHAKHATANGA)
|
3401011000NRG24Z070720230628658
|
07/07/2023
|
Samira Khatun
|
3401011WL034365
|
Samira Khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
MS SAMIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
20
|
MANDAR
|
JH-01-011-003-003/137 (BISHAKHATANGA)
|
3401011000NRG24Z070720230628638
|
07/07/2023
|
Budhwa Toppo
|
3401011WL034364
|
Budhwa Toppo
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
MR BUDHWA TOPPO
|
STATE BANK OF INDIA(508548)
|
21
|
MANDAR
|
JH-01-011-003-003/14 (BISHAKHATANGA)
|
3401011000NRG24Z070720230628592
|
07/07/2023
|
Khuru Devi
|
3401011WL034363
|
Khuru Devi
|
00415
|
SBIN0006304
|
108
|
108
|
Processed
|
09/07/2023
|
|
S64676785
|
|
KHURU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
MANDAR
|
JH-01-011-003-003/189 (BISHAKHATANGA)
|
3401011000NRG24Z070720230628639
|
07/07/2023
|
Sumitra Devi
|
3401011WL034364
|
Sumitra Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
23
|
MANDAR
|
JH-01-011-003-003/222 (BISHAKHATANGA)
|
3401011000NRG24Z070720230628640
|
07/07/2023
|
Suresh Maht
|
3401011WL034364
|
Suresh Maht
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
SURESH MAHTO S/O KAJRU MAHTO
|
UNION BANK OF INDIA(508500)
|
24
|
MANDAR
|
JH-01-011-003-003/223 (BISHAKHATANGA)
|
3401011000NRG24Z070720230628641
|
07/07/2023
|
Leela Devi
|
3401011WL034364
|
Leela Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
25
|
MANDAR
|
JH-01-011-003-003/271 (BISHAKHATANGA)
|
3401011000NRG24Z070720230628643
|
07/07/2023
|
Salomi Bara
|
3401011WL034364
|
Salomi Bara
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
SALOMI BARA W/O DAUD BARA
|
UNION BANK OF INDIA(508500)
|
26
|
MANDAR
|
JH-01-011-003-003/291 (BISHAKHATANGA)
|
3401011000NRG24Z070720230628645
|
07/07/2023
|
Suka Kerketta
|
3401011WL034364
|
Suka Kerketta
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
MR SUKA KERKETTA
|
STATE BANK OF INDIA(508548)
|
27
|
MANDAR
|
JH-01-011-003-003/3 (BISHAKHATANGA)
|
3401011000NRG24Z070720230628646
|
07/07/2023
|
Jitu Khalkho
|
3401011WL034364
|
Jitu Khalkho
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
MR JITU ORAON
|
STATE BANK OF INDIA(508548)
|
28
|
MANDAR
|
JH-01-011-003-003/304 (BISHAKHATANGA)
|
3401011000NRG24Z070720230628660
|
07/07/2023
|
Sangita Tirkey
|
3401011WL034365
|
Sangita Tirkey
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
MRS SANGITA TIRKI
|
STATE BANK OF INDIA(508548)
|
29
|
MANDAR
|
JH-01-011-003-003/397 (BISHAKHATANGA)
|
3401011000NRG24Z070720230628661
|
07/07/2023
|
ABDUL WAHID
|
3401011WL034365
|
ABDUL WAHID
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
MR ABDUL WAHID
|
STATE BANK OF INDIA(508548)
|
30
|
MANDAR
|
JH-01-011-003-003/398 (BISHAKHATANGA)
|
3401011000NRG24Z070720230628662
|
07/07/2023
|
SUNITA MING
|
3401011WL034365
|
SUNITA MING
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
MRS SUNITA MINJ
|
STATE BANK OF INDIA(508548)
|
31
|
MANDAR
|
JH-01-011-003-003/403 (BISHAKHATANGA)
|
3401011000NRG24Z070720230628663
|
07/07/2023
|
SAHID ANSARI
|
3401011WL034365
|
SAHID ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
SAHID ANSARI
|
UNION BANK OF INDIA(508500)
|
32
|
MANDAR
|
JH-01-011-003-003/52 (BISHAKHATANGA)
|
3401011000NRG24Z070720230628594
|
07/07/2023
|
Samim Ansari
|
3401011WL034363
|
Samim Ansari
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
09/07/2023
|
|
S64676785
|
|
MR SAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
33
|
MANDAR
|
JH-01-011-003-003/525 (BISHAKHATANGA)
|
3401011000NRG24Z070720230628595
|
07/07/2023
|
MANOJ MAHTO
|
3401011WL034363
|
MANOJ MAHTO
|
00415
|
SBIN0006304
|
108
|
108
|
Processed
|
09/07/2023
|
|
S64676785
|
|
MANOJ MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
MANDAR
|
JH-01-011-003-003/98 (BISHAKHATANGA)
|
3401011000NRG24Z070720230628596
|
07/07/2023
|
Aktar Ansari
|
3401011WL034363
|
Aktar Ansari
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
09/07/2023
|
|
S64676785
|
|
AKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
35
|
MANDAR
|
JH-01-011-003-004/154 (BISHAKHATANGA)
|
3401011000NRG24Z070720230628597
|
07/07/2023
|
SHMEEM ANSARI
|
3401011WL034363
|
SHMEEM ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
MR SAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
36
|
MANDAR
|
JH-01-011-003-001/129 (BISHAKHATANGA)
|
3401011000NRG24Z070720230628585
|
07/07/2023
|
Karim Khan
|
3401011WL034363
|
Karim Khan
|
00415
|
SBIN0014339
|
108
|
108
|
Processed
|
09/07/2023
|
|
S64676785
|
|
MR KARIM KHAN
|
STATE BANK OF INDIA(508548)
|
37
|
MANDAR
|
JH-01-011-003-003/412 (BISHAKHATANGA)
|
3401011000NRG24Z070720230628593
|
07/07/2023
|
ARIF ANSARI
|
3401011WL034363
|
ARIF ANSARI
|
00415
|
SBIN0014339
|
27
|
27
|
Processed
|
09/07/2023
|
|
S64676785
|
|
ARIF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
38
|
MANDAR
|
JH-01-011-003-003/232 (BISHAKHATANGA)
|
3401011000NRG24Z070720230628642
|
07/07/2023
|
Dilip Mahto
|
3401011WL034364
|
Dilip Mahto
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
DILIP MAHTO S/O CHARKU MAHTO
|
UNION BANK OF INDIA(508500)
|
39
|
MANDAR
|
JH-01-011-003-003/280 (BISHAKHATANGA)
|
3401011000NRG24Z070720230628644
|
07/07/2023
|
Matiyas Kujur
|
3401011WL034364
|
Matiyas Kujur
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
MATIYAS KUJUR S/O JUNUS KUJUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
40
|
MANDAR
|
JH-01-011-003-001/703 (BISHAKHATANGA)
|
3401011000NRG24Z070720230628590
|
07/07/2023
|
SUKHMANIYA TOPPO
|
3401011WL034363
|
SUKHMANIYA TOPPO
|
00687
|
IBKL063JS71
|
81
|
81
|
Processed
|
09/07/2023
|
|
S64676785
|
|
MRS SUKHMANIYA TOPPO
|
STATE BANK OF INDIA(508548)
|
41
|
MANDAR
|
JH-01-011-003-003/534 (BISHAKHATANGA)
|
3401011000NRG24Z070720230628647
|
07/07/2023
|
etwa bhagat
|
3401011WL034364
|
etwa bhagat
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
MR ETWA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10638
|
10638
|
|
|
|
|
|
|
|