|
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-01-011-018-001/26
(TANGARBASLI)
|
3401011000NRG24071120231338767
|
07/11/2023
|
Puniy Oraon
|
3401011WL079314
|
Puniy Oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011230815
|
|
PUNAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-001/12
(TANGARBASLI)
|
3401011000NRG24071120231341366
|
07/11/2023
|
ANITA DEVI
|
3401011WL079478
|
ANITA DEVI
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
26/11/2023
|
|
8011230794
|
|
Anita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
MANDAR
|
JH-01-011-018-002/403
(TANGARBASLI)
|
3401011000NRG24071120231338322
|
07/11/2023
|
RAFFIK ANSARI
|
3401011WL079291
|
RAFFIK ANSARI
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
26/11/2023
|
|
8011230796
|
|
Rafik Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
MANDAR
|
JH-01-011-018-002/86
(TANGARBASLI)
|
3401011000NRG24071120231338325
|
07/11/2023
|
Najma Khatoon
|
3401011WL079291
|
Najma Khatoon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
26/11/2023
|
|
8011230797
|
|
Najma Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
MANDAR
|
JH-01-011-018-002/878
(TANGARBASLI)
|
3401011000NRG24071120231338326
|
07/11/2023
|
minnat ullah ansari
|
3401011WL079291
|
minnat ullah ansari
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
26/11/2023
|
|
8011230795
|
|
Minnat Ullah Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-018-001/379
(TANGARBASLI)
|
3401011000NRG24071120231341392
|
07/11/2023
|
sanjay oraon
|
3401011WL079478
|
sanjay oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011230814
|
|
Sanjay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MANDAR
|
JH-01-011-018-001/388
(TANGARBASLI)
|
3401011000NRG24071120231341440
|
07/11/2023
|
ayta oraon
|
3401011WL079479
|
ayta oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011230822
|
|
AAYTA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANDAR
|
JH-01-011-018-001/451
(TANGARBASLI)
|
3401011000NRG24071120231341441
|
07/11/2023
|
JENGA ORAON
|
3401011WL079479
|
JENGA ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011230817
|
|
JENGA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-018-001/1071
(TANGARBASLI)
|
3401011000NRG24071120231341364
|
07/11/2023
|
soni devi
|
3401011WL079478
|
soni devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011230779
|
|
SONY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-018-001/167
(TANGARBASLI)
|
3401011000NRG24071120231338763
|
07/11/2023
|
Kamal Toppo
|
3401011WL079314
|
Kamal Toppo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011230809
|
|
MR KOMAL TIGGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-018-001/172
(TANGARBASLI)
|
3401011000NRG24071120231341433
|
07/11/2023
|
DOLO ORAIN
|
3401011WL079479
|
DOLO ORAIN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011230786
|
|
DULO ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-018-001/1769
(TANGARBASLI)
|
3401011000NRG24071120231341434
|
07/11/2023
|
Manika Devi
|
3401011WL079479
|
Manika Devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011230808
|
|
MANIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDAR
|
JH-01-011-018-001/188
(TANGARBASLI)
|
3401011000NRG24071120231341436
|
07/11/2023
|
Salgi Orain
|
3401011WL079479
|
Salgi Orain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
26/11/2023
|
|
8011230784
|
|
Salgi Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
MANDAR
|
JH-01-011-018-001/190
(TANGARBASLI)
|
3401011000NRG24071120231341437
|
07/11/2023
|
Ram Bihari
|
3401011WL079479
|
Ram Bihari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011230785
|
|
RAM BIHARI SHAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANDAR
|
JH-01-011-018-001/373
(TANGARBASLI)
|
3401011000NRG24071120231338769
|
07/11/2023
|
manga oraon
|
3401011WL079314
|
manga oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011230792
|
|
MANGA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANDAR
|
JH-01-011-018-001/381
(TANGARBASLI)
|
3401011000NRG24071120231341439
|
07/11/2023
|
guddu oraon
|
3401011WL079479
|
guddu oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011230790
|
|
GUDDU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-018-001/390
(TANGARBASLI)
|
3401011000NRG24071120231338770
|
07/11/2023
|
chro oraon
|
3401011WL079314
|
chro oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011230781
|
|
CHARO ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANDAR
|
JH-01-011-018-001/617
(TANGARBASLI)
|
3401011000NRG24071120231341442
|
07/11/2023
|
SOMNATH TOPPO
|
3401011WL079479
|
SOMNATH TOPPO
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011230810
|
|
MR SOMNATH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-018-001/684
(TANGARBASLI)
|
3401011000NRG24071120231341443
|
07/11/2023
|
SOMA ORAON
|
3401011WL079479
|
SOMA ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011230782
|
|
SOMA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANDAR
|
JH-01-011-018-001/686
(TANGARBASLI)
|
3401011000NRG24071120231341444
|
07/11/2023
|
SAKHAR KUMAR SINGH
|
3401011WL079479
|
SAKHAR KUMAR SINGH
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011230806
|
|
SHEKHAR KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
MANDAR
|
JH-01-011-018-001/691
(TANGARBASLI)
|
3401011000NRG24071120231341445
|
07/11/2023
|
MANGE ORAIN
|
3401011WL079479
|
MANGE ORAIN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
26/11/2023
|
|
8011230788
|
|
CHILJI ORAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
MANDAR
|
JH-01-011-018-001/734
(TANGARBASLI)
|
3401011000NRG24071120231341446
|
07/11/2023
|
manoj oraon
|
3401011WL079479
|
manoj oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011230787
|
|
MANOJ ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-018-001/736
(TANGARBASLI)
|
3401011000NRG24071120231341447
|
07/11/2023
|
rajmani oraon
|
3401011WL079479
|
rajmani oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011230780
|
|
RAJMANI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-018-001/747
(TANGARBASLI)
|
3401011000NRG24071120231341450
|
07/11/2023
|
AJAY LAKRA
|
3401011WL079479
|
AJAY LAKRA
|
00354
|
PUNB0040720
|
1368
|
1368
|
Rejected
|
25/11/2023
|
|
8011230783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MANDAR
|
JH-01-011-018-001/780
(TANGARBASLI)
|
3401011000NRG24071120231341452
|
07/11/2023
|
BIGAL ORAON
|
3401011WL079479
|
BIGAL ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011230791
|
|
BIGAL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANDAR
|
JH-01-011-018-001/837
(TANGARBASLI)
|
3401011000NRG24071120231338772
|
07/11/2023
|
sunita toppo
|
3401011WL079314
|
sunita toppo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011230789
|
|
SUMITA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
27
|
MANDAR
|
JH-01-011-018-001/12
(TANGARBASLI)
|
3401011000NRG24071120231341365
|
07/11/2023
|
Mohan Mahto
|
3401011WL079478
|
Mohan Mahto
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
26/11/2023
|
|
8011230816
|
|
Mohan Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
MANDAR
|
JH-01-011-018-001/141
(TANGARBASLI)
|
3401011000NRG24071120231341369
|
07/11/2023
|
Agsteen Toopo
|
3401011WL079478
|
Agsteen Toopo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011230804
|
|
Agustin Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MANDAR
|
JH-01-011-018-001/370
(TANGARBASLI)
|
3401011000NRG24071120231341391
|
07/11/2023
|
madru gope
|
3401011WL079478
|
madru gope
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011230793
|
|
MR MADRU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-018-001/702
(TANGARBASLI)
|
3401011000NRG24071120231338771
|
07/11/2023
|
Kiran Toppo
|
3401011WL079314
|
Kiran Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011230802
|
|
MR KIRAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-018-001/978
(TANGARBASLI)
|
3401011000NRG24071120231341396
|
07/11/2023
|
Asgar ansari
|
3401011WL079478
|
Asgar ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011230819
|
|
Asgar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MANDAR
|
JH-01-011-018-001/986
(TANGARBASLI)
|
3401011000NRG24071120231341453
|
07/11/2023
|
MODI DEVI
|
3401011WL079479
|
MODI DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011230820
|
|
MISS MODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-018-002/678
(TANGARBASLI)
|
3401011000NRG24071120231338323
|
07/11/2023
|
SHOAB ANSARI
|
3401011WL079291
|
SHOAB ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/11/2023
|
|
8011230826
|
|
MR SHOAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-018-002/821
(TANGARBASLI)
|
3401011000NRG24071120231338324
|
07/11/2023
|
SAHID ANSARI
|
3401011WL079291
|
SAHID ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/11/2023
|
|
8011230825
|
|
MR SAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-018-003/633
(TANGARBASLI)
|
3401011000NRG24071120231341397
|
07/11/2023
|
ALMIN ANSARI
|
3401011WL079478
|
ALMIN ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011230813
|
|
Aalmin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
36
|
MANDAR
|
JH-01-011-018-001/26
(TANGARBASLI)
|
3401011000NRG24071120231338768
|
07/11/2023
|
Geeta Oraon
|
3401011WL079314
|
Geeta Oraon
|
00415
|
SBIN0032679
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011230821
|
|
MRS GEETA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
MANDAR
|
JH-01-011-018-001/1324
(TANGARBASLI)
|
3401011000NRG24071120231341368
|
07/11/2023
|
SANKHI ORAON
|
3401011WL079478
|
SANKHI ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011230823
|
|
Sankhi Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MANDAR
|
JH-01-011-018-001/1771
(TANGARBASLI)
|
3401011000NRG24071120231338765
|
07/11/2023
|
Ronaldo Oraon
|
3401011WL079314
|
Ronaldo Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011230824
|
|
MR RONALDO ORAON
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-018-001/341
(TANGARBASLI)
|
3401011000NRG24071120231341389
|
07/11/2023
|
manoj oraon
|
3401011WL079478
|
manoj oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011230818
|
|
Manoj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
40
|
MANDAR
|
JH-01-011-018-001/1314
(TANGARBASLI)
|
3401011000NRG24071120231341367
|
07/11/2023
|
Lalita Oraon
|
3401011WL079478
|
Lalita Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011230801
|
|
LALITA ORAON
|
BANK OF INDIA(508505)
|
|
41
|
MANDAR
|
JH-01-011-018-001/16
(TANGARBASLI)
|
3401011000NRG24071120231341378
|
07/11/2023
|
Ramprwesh Sah
|
3401011WL079478
|
Ramprwesh Sah
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
26/11/2023
|
|
8011230798
|
|
Rampravesh Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
MANDAR
|
JH-01-011-018-001/1741
(TANGARBASLI)
|
3401011000NRG24071120231341381
|
07/11/2023
|
Uday Shahi
|
3401011WL079478
|
Uday Shahi
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
26/11/2023
|
|
8011230811
|
|
Uday Shahi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
MANDAR
|
JH-01-011-018-001/1766
(TANGARBASLI)
|
3401011000NRG24071120231338764
|
07/11/2023
|
Mahadev Oraon
|
3401011WL079314
|
Mahadev Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011230807
|
|
MAHADEW ORAON
|
BANK OF INDIA(508505)
|
|
44
|
MANDAR
|
JH-01-011-018-001/42
(TANGARBASLI)
|
3401011000NRG24071120231341393
|
07/11/2023
|
goindi orain
|
3401011WL079478
|
goindi orain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011230803
|
|
GUNDI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANDAR
|
JH-01-011-018-001/866
(TANGARBASLI)
|
3401011000NRG24071120231341394
|
07/11/2023
|
ROSHAN ORAON
|
3401011WL079478
|
ROSHAN ORAON
|
00687
|
IBKL063JS71
|
912
|
912
|
Processed
|
25/11/2023
|
|
8011230800
|
|
ROSHAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANDAR
|
JH-01-011-018-001/967
(TANGARBASLI)
|
3401011000NRG24071120231341395
|
07/11/2023
|
Deepak Kumar Sahi
|
3401011WL079478
|
Deepak Kumar Sahi
|
00687
|
IBKL063JS71
|
912
|
912
|
Processed
|
25/11/2023
|
|
8011230805
|
|
DEEPAK KUMAR SAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
47
|
MANDAR
|
JH-01-011-018-001/37
(TANGARBASLI)
|
3401011000NRG24071120231341390
|
07/11/2023
|
anita devi
|
3401011WL079478
|
anita devi
|
00687
|
IBKL063JS77
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011230799
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
48
|
MANDAR
|
JH-01-011-018-001/1035
(TANGARBASLI)
|
3401011000NRG24071120231341363
|
07/11/2023
|
SUSHMA DEVI
|
3401011WL079478
|
SUSHMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011230812
|
|
Sushma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
49
|
MANDAR
|
JH-01-011-018-001/1776
(TANGARBASLI)
|
3401011000NRG24071120231338766
|
07/11/2023
|
Munna Oraon
|
3401011WL079314
|
Munna Oraon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011230778
|
|
MUNNA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72960
|
72960
|
|
|
|
|
|
|
|