|
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-01-011-017-002/303
(SURSA)
|
3401011000NRG24Z090620230404978
|
12/06/2023
|
ASHIK ANSARI
|
3401011WL022017
|
ASHIK ANSARI
|
00045
|
BARB0RATUCH
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Ashik Ansari
|
BANK OF BARODA(606985)
|
|
2
|
MANDAR
|
JH-01-011-017-002/331
(SURSA)
|
3401011000NRG24Z090620230404979
|
12/06/2023
|
DILSAD ANSARI
|
3401011WL022017
|
DILSAD ANSARI
|
00045
|
BARB0RATUCH
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Dilsad Ansari
|
BANK OF BARODA(606985)
|
|
3
|
MANDAR
|
JH-01-011-017-002/360
(SURSA)
|
3401011000NRG24Z090620230404980
|
12/06/2023
|
MUSARRAT PRAWEEN
|
3401011WL022017
|
MUSARRAT PRAWEEN
|
00045
|
BARB0RATUCH
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MOSARAT PRAWEEN (MINOR) MOHANPUR
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-017-002/369
(SURSA)
|
3401011000NRG24Z110620230416635
|
12/06/2023
|
HALIMA KHATUN
|
3401011WL022696
|
HALIMA KHATUN
|
00045
|
BARB0RATUCH
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Halima Khatun
|
BANK OF BARODA(606985)
|
|
5
|
MANDAR
|
JH-01-011-017-003/648
(SURSA)
|
3401011000NRG24Z110620230416637
|
12/06/2023
|
FARHA KHATOON
|
3401011WL022696
|
FARHA KHATOON
|
00045
|
BARB0RATUCH
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
FARHA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-017-001/182
(SURSA)
|
3401011000NRG24Z110620230418303
|
12/06/2023
|
sandhya kujur
|
3401011WL022791
|
sandhya kujur
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SANDHYA KUJUR
|
CANARA BANK(508532)
|
|
7
|
MANDAR
|
JH-01-011-017-001/21
(SURSA)
|
3401011000NRG24Z110620230416629
|
12/06/2023
|
Tajwa Khatun
|
3401011WL022696
|
Tajwa Khatun
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
TAZAWA KHATUN
|
CANARA BANK(508532)
|
|
8
|
MANDAR
|
JH-01-011-017-001/391
(SURSA)
|
3401011000NRG24Z110620230418307
|
12/06/2023
|
BINAYAK SAHI
|
3401011WL022791
|
BINAYAK SAHI
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
BINAYAK SAHI
|
CANARA BANK(508532)
|
|
9
|
MANDAR
|
JH-01-011-017-001/391
(SURSA)
|
3401011000NRG24Z110620230418308
|
12/06/2023
|
MENA DAVI
|
3401011WL022791
|
MENA DAVI
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
10
|
MANDAR
|
JH-01-011-017-001/466
(SURSA)
|
3401011000NRG24Z110620230418310
|
12/06/2023
|
sunita kujur
|
3401011WL022791
|
sunita kujur
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SUNITA KUJUR
|
CANARA BANK(508532)
|
|
11
|
MANDAR
|
JH-01-011-017-001/566
(SURSA)
|
3401011000NRG24Z110620230418312
|
12/06/2023
|
SANDEEP ORAON
|
3401011WL022791
|
SANDEEP ORAON
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Sandeep Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MANDAR
|
JH-01-011-017-001/613
(SURSA)
|
3401011000NRG24Z110620230418314
|
12/06/2023
|
Rina Devi
|
3401011WL022791
|
Rina Devi
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
13
|
MANDAR
|
JH-01-011-017-002/177
(SURSA)
|
3401011000NRG24Z090620230404973
|
12/06/2023
|
JASMUDIN ANSARI
|
3401011WL022017
|
JASMUDIN ANSARI
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
JASMUDDIN ANSARI
|
CANARA BANK(508532)
|
|
14
|
MANDAR
|
JH-01-011-017-002/256
(SURSA)
|
3401011000NRG24Z120620230424531
|
12/06/2023
|
jaymangal Oraon
|
3401011WL023116
|
jaymangal Oraon
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
JAI MANGAL ORAON
|
CANARA BANK(508532)
|
|
15
|
MANDAR
|
JH-01-011-017-002/268
(SURSA)
|
3401011000NRG24Z090620230404977
|
12/06/2023
|
asma khatun
|
3401011WL022017
|
asma khatun
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
ASMA KHATUN
|
CANARA BANK(508532)
|
|
16
|
MANDAR
|
JH-01-011-017-003/569
(SURSA)
|
3401011000NRG24Z090620230404984
|
12/06/2023
|
MO SUHEL AKHTAR
|
3401011WL022017
|
MO SUHEL AKHTAR
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MD SUHEL AKHTAR
|
CANARA BANK(508532)
|
|
17
|
MANDAR
|
JH-01-011-017-003/572
(SURSA)
|
3401011000NRG24Z090620230404985
|
12/06/2023
|
SUDHIR ORAON
|
3401011WL022017
|
SUDHIR ORAON
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SUDHIR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
18
|
MANDAR
|
JH-01-011-015-002/1975
(NAGRA)
|
3401011000NRG24Z110620230416627
|
12/06/2023
|
NUZAHAT PARWEEN
|
3401011WL022696
|
NUZAHAT PARWEEN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
NUZAHAT PARWEEN DO MD HAKIM ANSARI
|
BANK OF BARODA(606985)
|
|
19
|
MANDAR
|
JH-01-011-015-002/86
(NAGRA)
|
3401011000NRG24Z110620230416628
|
12/06/2023
|
Sajid Ansari
|
3401011WL022696
|
Sajid Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. MD SAJID ANSARI
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-017-001/149
(SURSA)
|
3401011000NRG24Z110620230418302
|
12/06/2023
|
Suleman Kujur
|
3401011WL022791
|
Suleman Kujur
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. SULEMAN KUJUR
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-017-001/395
(SURSA)
|
3401011000NRG24Z110620230418309
|
12/06/2023
|
FULO KUJUR
|
3401011WL022791
|
FULO KUJUR
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
FULMANI KUJUR
|
CANARA BANK(508532)
|
|
22
|
MANDAR
|
JH-01-011-017-002/341
(SURSA)
|
3401011000NRG24Z110620230416634
|
12/06/2023
|
ASIB ANSARI
|
3401011WL022696
|
ASIB ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. ASIB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
23
|
MANDAR
|
JH-01-011-017-001/257
(SURSA)
|
3401011000NRG24Z110620230418304
|
12/06/2023
|
John Kujur
|
3401011WL022791
|
John Kujur
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. JOHN KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
MANDAR
|
JH-01-011-017-001/279
(SURSA)
|
3401011000NRG24Z090620230405094
|
12/06/2023
|
SAIMUN KAHTUN
|
3401011WL022023
|
SAIMUN KAHTUN
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. SAIMUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
MANDAR
|
JH-01-011-017-001/281
(SURSA)
|
3401011000NRG24Z110620230418305
|
12/06/2023
|
SUSHMA KUJUR
|
3401011WL022791
|
SUSHMA KUJUR
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. SUSMA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
MANDAR
|
JH-01-011-017-001/377
(SURSA)
|
3401011000NRG24Z110620230418306
|
12/06/2023
|
ashok kujur
|
3401011WL022791
|
ashok kujur
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
ASHOK KUJUR
|
CANARA BANK(508532)
|
|
27
|
MANDAR
|
JH-01-011-017-001/410
(SURSA)
|
3401011000NRG24Z110620230416631
|
12/06/2023
|
RAMU GOPE
|
3401011WL022696
|
RAMU GOPE
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. RAMU GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
MANDAR
|
JH-01-011-017-002/107
(SURSA)
|
3401011000NRG24Z120620230424529
|
12/06/2023
|
Salimudin Ansari
|
3401011WL023116
|
Salimudin Ansari
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. SALIMUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
MANDAR
|
JH-01-011-017-002/131
(SURSA)
|
3401011000NRG24Z120620230424530
|
12/06/2023
|
Suka Oraon
|
3401011WL023116
|
Suka Oraon
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. SUKA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
MANDAR
|
JH-01-011-017-002/134
(SURSA)
|
3401011000NRG24Z090620230404972
|
12/06/2023
|
Rasid Ansari
|
3401011WL022017
|
Rasid Ansari
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR RASID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-017-002/162
(SURSA)
|
3401011000NRG24Z110620230416632
|
12/06/2023
|
Dhulu Oraon
|
3401011WL022696
|
Dhulu Oraon
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. DULIYA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
MANDAR
|
JH-01-011-017-002/63
(SURSA)
|
3401011000NRG24Z090620230404981
|
12/06/2023
|
Budhwa Oraon
|
3401011WL022017
|
Budhwa Oraon
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. BUDHUWA ORAONS/O LATE SUKRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
MANDAR
|
JH-01-011-017-003/329
(SURSA)
|
3401011000NRG24Z090620230404983
|
12/06/2023
|
DAHRU ORAON
|
3401011WL022017
|
DAHRU ORAON
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR DAHRU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
34
|
MANDAR
|
JH-01-011-017-003/681
(SURSA)
|
3401011000NRG24Z090620230404989
|
12/06/2023
|
Akash Lohra
|
3401011WL022017
|
Akash Lohra
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
AKASH LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
35
|
MANDAR
|
JH-01-011-017-001/409
(SURSA)
|
3401011000NRG24Z110620230416630
|
12/06/2023
|
MOHAN GOAP
|
3401011WL022696
|
MOHAN GOAP
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR MOHAN GOP
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-017-001/605
(SURSA)
|
3401011000NRG24Z110620230418313
|
12/06/2023
|
SUMATI ORAON
|
3401011WL022791
|
SUMATI ORAON
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SUMTI KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
MANDAR
|
JH-01-011-017-001/645
(SURSA)
|
3401011000NRG24Z110620230418315
|
12/06/2023
|
Nibu Kujur
|
3401011WL022791
|
Nibu Kujur
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS NIBU KUJUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-017-002/311
(SURSA)
|
3401011000NRG24Z110620230416633
|
12/06/2023
|
PARMESHWAR ORAON
|
3401011WL022696
|
PARMESHWAR ORAON
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
PARMESHWAR ORAON
|
UNION BANK OF INDIA(508500)
|
|
39
|
MANDAR
|
JH-01-011-017-002/96
(SURSA)
|
3401011000NRG24Z120620230424533
|
12/06/2023
|
Jalesar Gop
|
3401011WL023116
|
Jalesar Gop
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR JALESHVAR GOPE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-017-003/327
(SURSA)
|
3401011000NRG24Z090620230404982
|
12/06/2023
|
SIMA ORAION
|
3401011WL022017
|
SIMA ORAION
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS SIMA URAIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-017-003/577
(SURSA)
|
3401011000NRG24Z090620230404986
|
12/06/2023
|
JAHA ARA
|
3401011WL022017
|
JAHA ARA
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MS JAHA ARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-017-003/58
(SURSA)
|
3401011000NRG24Z090620230404988
|
12/06/2023
|
Piyasho Gope
|
3401011WL022017
|
Piyasho Gope
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS PIYASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
43
|
MANDAR
|
JH-01-011-017-001/510
(SURSA)
|
3401011000NRG24Z110620230418311
|
12/06/2023
|
DANIYAL KUJUR
|
3401011WL022791
|
DANIYAL KUJUR
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. DANIYAL KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
MANDAR
|
JH-01-011-017-002/292
(SURSA)
|
3401011000NRG24Z120620230424532
|
12/06/2023
|
SUMITRA KUMARI
|
3401011WL023116
|
SUMITRA KUMARI
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. SUMITRA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
MANDAR
|
JH-01-011-017-002/18
(SURSA)
|
3401011000NRG24Z090620230404974
|
12/06/2023
|
AKHTAR ANSARI
|
3401011WL022017
|
AKHTAR ANSARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. AKHTA RANSARI S/O ASGAR ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
MANDAR
|
JH-01-011-017-002/20
(SURSA)
|
3401011000NRG24Z090620230404976
|
12/06/2023
|
Badru Ansari
|
3401011WL022017
|
Badru Ansari
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. BADRUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
MANDAR
|
JH-01-011-017-003/579
(SURSA)
|
3401011000NRG24Z110620230416636
|
12/06/2023
|
SUMITRA ORAON
|
3401011WL022696
|
SUMITRA ORAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SUMITRA ORAON
|
CANARA BANK(508532)
|
|
48
|
MANDAR
|
JH-01-011-017-003/736
(SURSA)
|
3401011000NRG24Z090620230404990
|
12/06/2023
|
Saro Kumari
|
3401011WL022017
|
Saro Kumari
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SARO KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
49
|
MANDAR
|
JH-01-011-017-002/18
(SURSA)
|
3401011000NRG24Z090620230404975
|
12/06/2023
|
Ajidan Khatun
|
3401011WL022017
|
Ajidan Khatun
|
834001
|
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Ajida Khatun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15876
|
15876
|
|
|
|
|
|
|
|