|
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-01-011-010-001/169
(MAHUAJARI)
|
3401011000NRG24290920231151645
|
29/09/2023
|
Karma Oraon
|
3401011WL067719
|
Karma Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340853055
|
|
KARMA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANDAR
|
JH-01-011-010-001/50
(MAHUAJARI)
|
3401011000NRG24290920231151599
|
29/09/2023
|
Majahir Ansari
|
3401011WL067716
|
Majahir Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340853062
|
|
MOJAHIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANDAR
|
JH-01-011-010-004/126
(MAHUAJARI)
|
3401011000NRG24290920231151651
|
29/09/2023
|
Nirmal Kisppota
|
3401011WL067720
|
Nirmal Kisppota
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340853060
|
|
NIRMAL KISPOTTA
|
IDBI BANK(607095)
|
|
4
|
MANDAR
|
JH-01-011-010-004/81
(MAHUAJARI)
|
3401011000NRG24290920231151654
|
29/09/2023
|
Sudhir Kispotta
|
3401011WL067720
|
Sudhir Kispotta
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340853059
|
|
SUDHIR KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-010-004/99
(MAHUAJARI)
|
3401011000NRG24290920231151655
|
29/09/2023
|
Kamil Kispotta
|
3401011WL067720
|
Kamil Kispotta
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340853063
|
|
CAMIL KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-010-005/12
(MAHUAJARI)
|
3401011000NRG24290920231151657
|
29/09/2023
|
poonam lakra
|
3401011WL067720
|
poonam lakra
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340853058
|
|
PUNAM LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-010-005/129
(MAHUAJARI)
|
3401011000NRG24290920231151602
|
29/09/2023
|
Mangi Tigga
|
3401011WL067716
|
Mangi Tigga
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340853057
|
|
MANGI TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-010-005/232
(MAHUAJARI)
|
3401011000NRG24290920231151660
|
29/09/2023
|
Jatru Oroan
|
3401011WL067720
|
Jatru Oroan
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340853056
|
|
JATRU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-010-005/298
(MAHUAJARI)
|
3401011000NRG24290920231151661
|
29/09/2023
|
RENU LAKRA
|
3401011WL067720
|
RENU LAKRA
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340853061
|
|
RENU LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-010-003/180
(MAHUAJARI)
|
3401011000NRG24290920231151600
|
29/09/2023
|
Kabir Ansari
|
3401011WL067716
|
Kabir Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340853065
|
|
MR KABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-010-003/180
(MAHUAJARI)
|
3401011000NRG24290920231151601
|
29/09/2023
|
Sakila Khatun
|
3401011WL067716
|
Sakila Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340853073
|
|
Sakila Khatun
|
INDUSIND BANK(607189)
|
|
12
|
MANDAR
|
JH-01-011-010-004/39
(MAHUAJARI)
|
3401011000NRG24290920231151652
|
29/09/2023
|
Prabal Kishpotta
|
3401011WL067720
|
Prabal Kishpotta
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340853064
|
|
MR PRABAL KISPOTTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-010-005/141
(MAHUAJARI)
|
3401011000NRG24290920231151658
|
29/09/2023
|
Umesh Tigga
|
3401011WL067720
|
Umesh Tigga
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340853068
|
|
Umesh Tigga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MANDAR
|
JH-01-011-010-005/276
(MAHUAJARI)
|
3401011000NRG24290920231151717
|
29/09/2023
|
Satish Tigga
|
3401011WL067723
|
Satish Tigga
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340853066
|
|
MR SATISH TIGGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-010-005/4
(MAHUAJARI)
|
3401011000NRG24290920231151718
|
29/09/2023
|
Jhubu Orain
|
3401011WL067723
|
Jhubu Orain
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340853067
|
|
MS ZUBU URAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-010-005/51
(MAHUAJARI)
|
3401011000NRG24290920231151662
|
29/09/2023
|
Jyoti Kerketta
|
3401011WL067720
|
Jyoti Kerketta
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340853069
|
|
Jyoti Kerketta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
MANDAR
|
JH-01-011-010-005/79
(MAHUAJARI)
|
3401011000NRG24290920231151604
|
29/09/2023
|
Bharti Oraon
|
3401011WL067716
|
Bharti Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340853072
|
|
MRS BHARTI ORAON
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-010-006/327
(MAHUAJARI)
|
3401011000NRG24290920231151605
|
29/09/2023
|
AJAJ ANSARI
|
3401011WL067716
|
AJAJ ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340853071
|
|
MR AJAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-010-006/327
(MAHUAJARI)
|
3401011000NRG24290920231151606
|
29/09/2023
|
SAJIDA KHATUN
|
3401011WL067716
|
SAJIDA KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340853070
|
|
SAJIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDAR
|
JH-01-011-010-006/329
(MAHUAJARI)
|
3401011000NRG24290920231151608
|
29/09/2023
|
TABASSUM KHATOON
|
3401011WL067716
|
TABASSUM KHATOON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340853074
|
|
MRS TABASSUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-010-006/85
(MAHUAJARI)
|
3401011000NRG24290920231151647
|
29/09/2023
|
Putul Ekka
|
3401011WL067719
|
Putul Ekka
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340853075
|
|
Ms. PUTUL KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
22
|
MANDAR
|
JH-01-011-010-004/414
(MAHUAJARI)
|
3401011000NRG24290920231151653
|
29/09/2023
|
ANJELA KISPOTTA
|
3401011WL067720
|
ANJELA KISPOTTA
|
00415
|
SBIN0032679
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340853081
|
|
MRS ANJELA KISPOTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
MANDAR
|
JH-01-011-010-001/54
(MAHUAJARI)
|
3401011000NRG24290920231151646
|
29/09/2023
|
Kurban Ansari
|
3401011WL067719
|
Kurban Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340853078
|
|
KURBAN ANSARI SO SALAMAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANDAR
|
JH-01-011-010-005/112
(MAHUAJARI)
|
3401011000NRG24290920231151656
|
29/09/2023
|
Dillp Gope
|
3401011WL067720
|
Dillp Gope
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340853077
|
|
DILIP GOP SO RAMPARSAD GOP
|
UNION BANK OF INDIA(508500)
|
|
25
|
MANDAR
|
JH-01-011-010-005/17
(MAHUAJARI)
|
3401011000NRG24290920231151659
|
29/09/2023
|
Prem Gope
|
3401011WL067720
|
Prem Gope
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340853076
|
|
PREM GOPE S/O DHAN PRATAP GOPE
|
UNION BANK OF INDIA(508500)
|
|
26
|
MANDAR
|
JH-01-011-010-005/306
(MAHUAJARI)
|
3401011000NRG24290920231151603
|
29/09/2023
|
RUPESH TIGGA
|
3401011WL067716
|
RUPESH TIGGA
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340853079
|
|
RUPESH TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANDAR
|
JH-01-011-010-006/329
(MAHUAJARI)
|
3401011000NRG24290920231151607
|
29/09/2023
|
NAWSAD ANSARI
|
3401011WL067716
|
NAWSAD ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340853080
|
|
Nawsad Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56316
|
56316
|
|
|
|
|
|
|
|