|
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-01-011-005-004/233
(JHINJHRI)
|
3401011000NRG24111120231366716
|
16/11/2023
|
Ram Tirki
|
3401011WL081193
|
Ram Tirki
|
00165
|
IBKL0001751
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156216
|
|
RAM TIRKEY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-005-001/141
(JHINJHRI)
|
3401011000NRG24111120231366704
|
16/11/2023
|
MOHAMAD TABREJ
|
3401011WL081193
|
MOHAMAD TABREJ
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156232
|
|
Mohammad Tabrej Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-005-004/63
(JHINJHRI)
|
3401011000NRG24111120231366717
|
16/11/2023
|
Someswar Minj
|
3401011WL081193
|
Someswar Minj
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156233
|
|
SOMESHWAR ORAON S/O ANGNU ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-005-001/140
(JHINJHRI)
|
3401011000NRG24111120231366703
|
16/11/2023
|
Nandiya Orain
|
3401011WL081193
|
Nandiya Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156221
|
|
NANDIYA URAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANDAR
|
JH-01-011-005-001/433
(JHINJHRI)
|
3401011000NRG24111120231366707
|
16/11/2023
|
NURJAHAN KHATUN
|
3401011WL081193
|
NURJAHAN KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156228
|
|
NURJAHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANDAR
|
JH-01-011-005-001/473
(JHINJHRI)
|
3401011000NRG24111120231366708
|
16/11/2023
|
Hamida Khatun
|
3401011WL081193
|
Hamida Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156230
|
|
MRS HAMIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAR
|
JH-01-011-005-001/702
(JHINJHRI)
|
3401011000NRG24111120231366710
|
16/11/2023
|
Sadik Ansari
|
3401011WL081193
|
Sadik Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156229
|
|
MR SADIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-005-004/129
(JHINJHRI)
|
3401011000NRG24111120231366712
|
16/11/2023
|
CHOTI TIRKI
|
3401011WL081193
|
CHOTI TIRKI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156231
|
|
MISS CHOTI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDAR
|
JH-01-011-005-004/200
(JHINJHRI)
|
3401011000NRG24111120231362582
|
16/11/2023
|
Bando Orain
|
3401011WL080822
|
Bando Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156218
|
|
MRS BANDO URAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-005-004/200
(JHINJHRI)
|
3401011000NRG24111120231362583
|
16/11/2023
|
deepak oraon
|
3401011WL080822
|
deepak oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156217
|
|
MR DEEPAK ORAON
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-005-004/503
(JHINJHRI)
|
3401011000NRG24111120231362585
|
16/11/2023
|
ATMANAND SAHI
|
3401011WL080822
|
ATMANAND SAHI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156219
|
|
MR ATMANAND SAHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-005-004/696
(JHINJHRI)
|
3401011000NRG24111120231362586
|
16/11/2023
|
Hindu Oraon
|
3401011WL080822
|
Hindu Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9011156220
|
|
HINDU ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-005-001/325
(JHINJHRI)
|
3401011000NRG24111120231366705
|
16/11/2023
|
RAFAL KHALKHO
|
3401011WL081193
|
RAFAL KHALKHO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156222
|
|
RAPHEL KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANDAR
|
JH-01-011-005-004/14
(JHINJHRI)
|
3401011000NRG24111120231366713
|
16/11/2023
|
Bablu Min
|
3401011WL081193
|
Bablu Min
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156223
|
|
MR BABLU MINZ
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-005-004/14
(JHINJHRI)
|
3401011000NRG24111120231366714
|
16/11/2023
|
PUJA KUMARI
|
3401011WL081193
|
PUJA KUMARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156227
|
|
PUJA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MANDAR
|
JH-01-011-005-004/159
(JHINJHRI)
|
3401011000NRG24111120231366715
|
16/11/2023
|
Salil Tirki
|
3401011WL081193
|
Salil Tirki
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156226
|
|
SALIL TIRKEY SO JUNAS TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANDAR
|
JH-01-011-005-004/37
(JHINJHRI)
|
3401011000NRG24111120231362584
|
16/11/2023
|
mahabir tirkey
|
3401011WL080822
|
mahabir tirkey
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156225
|
|
MAHAVEER TIRKEY S/O SOME ORAON
|
UNION BANK OF INDIA(508500)
|
|
18
|
MANDAR
|
JH-01-011-005-004/63
(JHINJHRI)
|
3401011000NRG24111120231366718
|
16/11/2023
|
LAXMI MINJ
|
3401011WL081193
|
LAXMI MINJ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011156224
|
|
LAXMI MINJ WO SUMESWAR MINJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|