|
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-01-011-008-002/1592
(KARGE)
|
3401011000NRG24Z010620230342045
|
06/06/2023
|
MUNISA PARWEEN
|
3401011WL018597
|
MUNISA PARWEEN
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MUNISA PARWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-008-001/227
(KARGE)
|
3401011000NRG24Z010620230340726
|
06/06/2023
|
SIKANDAR MUNDA
|
3401011WL018525
|
SIKANDAR MUNDA
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mrs. SIKANDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-008-002/263
(KARGE)
|
3401011000NRG24Z010620230342047
|
06/06/2023
|
Nawsad Ansari
|
3401011WL018597
|
Nawsad Ansari
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
NAUSHAD ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-008-001/105
(KARGE)
|
3401011000NRG24Z010620230340723
|
06/06/2023
|
Sarwan Pahan
|
3401011WL018525
|
Sarwan Pahan
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mr. SHRWAN PAHAN
|
INDIAN BANK(607105)
|
|
5
|
MANDAR
|
JH-01-011-008-001/117
(KARGE)
|
3401011000NRG24Z010620230340724
|
06/06/2023
|
Chinta Devi
|
3401011WL018525
|
Chinta Devi
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mrs. CHINTA DEVI
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-008-001/48
(KARGE)
|
3401011000NRG24Z010620230340727
|
06/06/2023
|
Jeetu Munda
|
3401011WL018525
|
Jeetu Munda
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mr. JITU PAHAN
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-008-002/1004
(KARGE)
|
3401011000NRG24Z020620230351933
|
06/06/2023
|
SONY KHATUN
|
3401011WL019088
|
SONY KHATUN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mrs. SONI KHATUN WO TARIK ANSARI
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-008-002/1222
(KARGE)
|
3401011000NRG24Z030620230356013
|
06/06/2023
|
SANICHARWA ORAON
|
3401011WL019335
|
SANICHARWA ORAON
|
00176
|
IDIB000B873
|
189
|
189
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mr. SANICHARWA ORAON
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-008-002/129
(KARGE)
|
3401011000NRG24Z010620230342043
|
06/06/2023
|
Sumit Oraon
|
3401011WL018597
|
Sumit Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mr. SUMIT ORAON
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-008-002/158
(KARGE)
|
3401011000NRG24Z020620230351934
|
06/06/2023
|
Pairo Orain
|
3401011WL019088
|
Pairo Orain
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MS PERAMA ORAON
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-008-002/1592
(KARGE)
|
3401011000NRG24Z010620230342044
|
06/06/2023
|
PRAVEJ ANSARI
|
3401011WL018597
|
PRAVEJ ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mr. PRAVEJ ANSARI
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-008-002/181
(KARGE)
|
3401011000NRG24Z020620230351935
|
06/06/2023
|
Goina Oraon
|
3401011WL019088
|
Goina Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mr. GAYNA ORAON
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-008-002/305
(KARGE)
|
3401011000NRG24Z010620230342051
|
06/06/2023
|
KHDIJA KHATUN
|
3401011WL018597
|
KHDIJA KHATUN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mrs. KHDIJA KHATUN
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-008-002/467
(KARGE)
|
3401011000NRG24Z020620230351936
|
06/06/2023
|
Bishnu Oraon
|
3401011WL019088
|
Bishnu Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mr. BISHNU ORAON SO MANGRU ORAON
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-008-002/801
(KARGE)
|
3401011000NRG24Z030620230356023
|
06/06/2023
|
MANGRI ORAIN
|
3401011WL019335
|
MANGRI ORAIN
|
00176
|
IDIB000B873
|
189
|
189
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mrs. MANGARI ORAIN
|
INDIAN BANK(607105)
|
|
16
|
MANDAR
|
JH-01-011-008-002/89
(KARGE)
|
3401011000NRG24Z010620230342054
|
06/06/2023
|
Asa Oraon
|
3401011WL018597
|
Asa Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mrs. ASHA ORAIN W O BIGA ORAON
|
INDIAN BANK(607105)
|
|
17
|
MANDAR
|
JH-01-011-008-002/89
(KARGE)
|
3401011000NRG24Z010620230342053
|
06/06/2023
|
Biga Oraon
|
3401011WL018597
|
Biga Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mr. BIGA ORAON
|
INDIAN BANK(607105)
|
|
18
|
MANDAR
|
JH-01-011-008-003/64
(KARGE)
|
3401011000NRG24Z010620230342056
|
06/06/2023
|
Khudiya Oraon
|
3401011WL018597
|
Khudiya Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mr. KHUDIYA URANV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
19
|
MANDAR
|
JH-01-011-008-002/177
(KARGE)
|
3401011000NRG24Z030620230356017
|
06/06/2023
|
Sunil Oraon
|
3401011WL019335
|
Sunil Oraon
|
00354
|
PUNB0040720
|
189
|
189
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mr. SUNIL ORAON
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-008-002/260
(KARGE)
|
3401011000NRG24Z010620230342046
|
06/06/2023
|
Ajem Ansari
|
3401011WL018597
|
Ajem Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR AJIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-008-002/289
(KARGE)
|
3401011000NRG24Z010620230342048
|
06/06/2023
|
Asiran Khatoon
|
3401011WL018597
|
Asiran Khatoon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
ASIRAN KHATUN
|
HDFC BANK LTD(607152)
|
|
22
|
MANDAR
|
JH-01-011-008-002/972
(KARGE)
|
3401011000NRG24Z020620230351938
|
06/06/2023
|
Rajni Oraon
|
3401011WL019088
|
Rajni Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
RAJNI ORAON
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
23
|
MANDAR
|
JH-01-011-008-001/81
(KARGE)
|
3401011000NRG24Z010620230340729
|
06/06/2023
|
LALITA DEVI
|
3401011WL018525
|
LALITA DEVI
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-008-001/81
(KARGE)
|
3401011000NRG24Z010620230340728
|
06/06/2023
|
Prabhu Pahan
|
3401011WL018525
|
Prabhu Pahan
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mr. PRABHU PAHAN S/O SUKHDEV PAHAN
|
INDIAN BANK(607105)
|
|
25
|
MANDAR
|
JH-01-011-008-002/1025
(KARGE)
|
3401011000NRG24Z030620230356011
|
06/06/2023
|
Pyari orain
|
3401011WL019335
|
Pyari orain
|
00415
|
SBIN0014339
|
189
|
189
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS PYARI URAIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-008-002/1105
(KARGE)
|
3401011000NRG24Z030620230356012
|
06/06/2023
|
malti devi
|
3401011WL019335
|
malti devi
|
00415
|
SBIN0014339
|
189
|
189
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-008-002/1167
(KARGE)
|
3401011000NRG24Z010620230342041
|
06/06/2023
|
MAKBUL ANSARI
|
3401011WL018597
|
MAKBUL ANSARI
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR MAKBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-008-002/119
(KARGE)
|
3401011000NRG24Z010620230342042
|
06/06/2023
|
Bhunu Oraon
|
3401011WL018597
|
Bhunu Oraon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
BHUNU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANDAR
|
JH-01-011-008-002/1224
(KARGE)
|
3401011000NRG24Z030620230356014
|
06/06/2023
|
NIRA ORAIN
|
3401011WL019335
|
NIRA ORAIN
|
00415
|
SBIN0014339
|
189
|
189
|
Processed
|
07/06/2023
|
|
S58502561
|
|
NIRA URAIN
|
BANK OF INDIA(508505)
|
|
30
|
MANDAR
|
JH-01-011-008-002/1228
(KARGE)
|
3401011000NRG24Z030620230356015
|
06/06/2023
|
MONIKA DEVI
|
3401011WL019335
|
MONIKA DEVI
|
00415
|
SBIN0014339
|
189
|
189
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-008-002/1286
(KARGE)
|
3401011000NRG24Z060620230374411
|
06/06/2023
|
SOMA ORAON
|
3401011WL020355
|
SOMA ORAON
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
SOMA ORAON S/O SUKRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
32
|
MANDAR
|
JH-01-011-008-002/159
(KARGE)
|
3401011000NRG24Z030620230356016
|
06/06/2023
|
Sunila Kumari
|
3401011WL019335
|
Sunila Kumari
|
00415
|
SBIN0014339
|
189
|
189
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MISS SUNILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-008-002/211
(KARGE)
|
3401011000NRG24Z030620230356018
|
06/06/2023
|
SARASWATI DEVI
|
3401011WL019335
|
SARASWATI DEVI
|
00415
|
SBIN0014339
|
189
|
189
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-008-002/298
(KARGE)
|
3401011000NRG24Z010620230342049
|
06/06/2023
|
Farakh Ansari
|
3401011WL018597
|
Farakh Ansari
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR FARUK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-008-002/298
(KARGE)
|
3401011000NRG24Z010620230342050
|
06/06/2023
|
Safin Khatoon
|
3401011WL018597
|
Safin Khatoon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS SAFINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-008-002/427
(KARGE)
|
3401011000NRG24Z030620230356019
|
06/06/2023
|
Chamni Orain
|
3401011WL019335
|
Chamni Orain
|
00415
|
SBIN0014339
|
189
|
189
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mrs. CHAMNI ORAIN WO SOMRA ORAON
|
INDIAN BANK(607105)
|
|
37
|
MANDAR
|
JH-01-011-008-002/441
(KARGE)
|
3401011000NRG24Z030620230356021
|
06/06/2023
|
BISHUNATH ORAON
|
3401011WL019335
|
BISHUNATH ORAON
|
00415
|
SBIN0014339
|
189
|
189
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR BISHUNATH ORAON
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-008-002/633
(KARGE)
|
3401011000NRG24Z060620230374412
|
06/06/2023
|
Jaypal Oroan
|
3401011WL020355
|
Jaypal Oroan
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mr. JAYPAL ORAON
|
INDIAN BANK(607105)
|
|
39
|
MANDAR
|
JH-01-011-008-002/68
(KARGE)
|
3401011000NRG24Z030620230356022
|
06/06/2023
|
Bhwro Lohra
|
3401011WL019335
|
Bhwro Lohra
|
00415
|
SBIN0014339
|
189
|
189
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR BHAIRO LOHRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-008-002/761
(KARGE)
|
3401011000NRG24Z010620230342052
|
06/06/2023
|
Seratun Khatun
|
3401011WL018597
|
Seratun Khatun
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mrs. SERATUN KHATOON
|
INDIAN BANK(607105)
|
|
41
|
MANDAR
|
JH-01-011-008-002/815
(KARGE)
|
3401011000NRG24Z030620230356024
|
06/06/2023
|
MANGRA ORAON
|
3401011WL019335
|
MANGRA ORAON
|
00415
|
SBIN0014339
|
189
|
189
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR MANGRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-008-002/818
(KARGE)
|
3401011000NRG24Z030620230356025
|
06/06/2023
|
JHAJHO ORAON
|
3401011WL019335
|
JHAJHO ORAON
|
00415
|
SBIN0014339
|
189
|
189
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS JHANJHO URAIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-008-002/912
(KARGE)
|
3401011000NRG24Z060620230374413
|
06/06/2023
|
Ajay Oraon
|
3401011WL020355
|
Ajay Oraon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mr. Ajay Oraon
|
INDIAN BANK(607105)
|
|
44
|
MANDAR
|
JH-01-011-008-002/926
(KARGE)
|
3401011000NRG24Z010620230342055
|
06/06/2023
|
Guriya Orain
|
3401011WL018597
|
Guriya Orain
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mrs. GURIYA ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5643
|
5643
|
|
|
|
|
|
|
|
|
45
|
MANDAR
|
JH-01-011-008-002/1131
(KARGE)
|
3401011000NRG24Z010620230342039
|
06/06/2023
|
afroj ansari
|
3401011WL018597
|
afroj ansari
|
00415
|
SBIN0031809
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR AFROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-008-002/1131
(KARGE)
|
3401011000NRG24Z010620230342040
|
06/06/2023
|
jehana khatun
|
3401011WL018597
|
jehana khatun
|
00415
|
SBIN0031809
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS JEHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
47
|
MANDAR
|
JH-01-011-008-002/427
(KARGE)
|
3401011000NRG24Z030620230356020
|
06/06/2023
|
PAWAN ORAON
|
3401011WL019335
|
PAWAN ORAON
|
00468
|
UBIN0563820
|
189
|
189
|
Processed
|
07/06/2023
|
|
S58502561
|
|
PAWAN ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
48
|
MANDAR
|
JH-01-011-008-002/777
(KARGE)
|
3401011000NRG24Z020620230351937
|
06/06/2023
|
Bishram Oraon
|
3401011WL019088
|
Bishram Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mr. BISHRAM ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13527
|
13527
|
|
|
|
|
|
|
|