|
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-01-011-019-003/713
(TIGOIAMBATOLI)
|
3401011000NRG24260420230088281
|
26/04/2023
|
DIVYA ROSE XALXO
|
3401011WL004772
|
DIVYA ROSE XALXO
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535831256
|
|
DIVYA ROSE KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANDAR
|
JH-01-011-019-003/713
(TIGOIAMBATOLI)
|
3401011000NRG24260420230088280
|
26/04/2023
|
SURAJ SACHIN MANJHI
|
3401011WL004772
|
SURAJ SACHIN MANJHI
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535831257
|
|
SURAJ SACHIN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANDAR
|
JH-01-011-019-004/647
(TIGOIAMBATOLI)
|
3401011000NRG24250420230086443
|
26/04/2023
|
BIMALA URAIN
|
3401011WL004666
|
BIMALA URAIN
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535831270
|
|
MRS BIMALA URAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDAR
|
JH-01-011-019-004/735
(TIGOIAMBATOLI)
|
3401011000NRG24250420230086923
|
26/04/2023
|
BUDHVA ORAON
|
3401011WL004697
|
BUDHVA ORAON
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535831269
|
|
BUDHUVA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-019-004/546
(TIGOIAMBATOLI)
|
3401011000NRG24250420230086920
|
26/04/2023
|
sahid ansari
|
3401011WL004697
|
sahid ansari
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535831251
|
|
MR SAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-019-004/595
(TIGOIAMBATOLI)
|
3401011000NRG24250420230086435
|
26/04/2023
|
jagdeo phan
|
3401011WL004666
|
jagdeo phan
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535831249
|
|
JAGDEV PAHAN
|
ICICI BANK LTD(508534)
|
|
7
|
MANDAR
|
JH-01-011-019-004/73
(TIGOIAMBATOLI)
|
3401011000NRG24250420230086922
|
26/04/2023
|
Hasan Ansari
|
3401011WL004697
|
Hasan Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535831273
|
|
HASSAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-019-004/79
(TIGOIAMBATOLI)
|
3401011000NRG24250420230086448
|
26/04/2023
|
kiran oraoin
|
3401011WL004666
|
kiran oraoin
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535831250
|
|
KIRAN ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-019-004/735
(TIGOIAMBATOLI)
|
3401011000NRG24250420230086924
|
26/04/2023
|
JATRI URAIN
|
3401011WL004697
|
JATRI URAIN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535831254
|
|
MRS JATRI URAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-019-003/266
(TIGOIAMBATOLI)
|
3401011000NRG24260420230088279
|
26/04/2023
|
ANJALI DEVI
|
3401011WL004772
|
ANJALI DEVI
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535831252
|
|
MR ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-019-004/385
(TIGOIAMBATOLI)
|
3401011000NRG24250420230086432
|
26/04/2023
|
Sumi Oraon
|
3401011WL004666
|
Sumi Oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535831253
|
|
MRS SUMI URANV
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-019-004/590
(TIGOIAMBATOLI)
|
3401011000NRG24250420230086434
|
26/04/2023
|
Mangra oraon
|
3401011WL004666
|
Mangra oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535831271
|
|
MR MANGRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-019-004/613
(TIGOIAMBATOLI)
|
3401011000NRG24250420230086437
|
26/04/2023
|
bina oraon
|
3401011WL004666
|
bina oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535831272
|
|
MRS BINA ORAON
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-019-004/617
(TIGOIAMBATOLI)
|
3401011000NRG24250420230086438
|
26/04/2023
|
Rimni oraon
|
3401011WL004666
|
Rimni oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535831255
|
|
MRS RIMNI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-019-003/249
(TIGOIAMBATOLI)
|
3401011000NRG24260420230088278
|
26/04/2023
|
SUMITA DEVI
|
3401011WL004772
|
SUMITA DEVI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535831259
|
|
SUMITA LAKRA DO DAHRU LAKRA
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANDAR
|
JH-01-011-019-004/588
(TIGOIAMBATOLI)
|
3401011000NRG24250420230086433
|
26/04/2023
|
sanam oraon
|
3401011WL004666
|
sanam oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535831262
|
|
SANAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANDAR
|
JH-01-011-019-004/595
(TIGOIAMBATOLI)
|
3401011000NRG24250420230086436
|
26/04/2023
|
bimla minz
|
3401011WL004666
|
bimla minz
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535831268
|
|
VIMALA MINJ WO JAGDEV PAHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
MANDAR
|
JH-01-011-019-004/630
(TIGOIAMBATOLI)
|
3401011000NRG24250420230086440
|
26/04/2023
|
laila oraon
|
3401011WL004666
|
laila oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535831260
|
|
MISS GITA ORAON
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-019-004/646
(TIGOIAMBATOLI)
|
3401011000NRG24250420230086442
|
26/04/2023
|
DINESH ORAON
|
3401011WL004666
|
DINESH ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535831266
|
|
MR DINESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-019-004/646
(TIGOIAMBATOLI)
|
3401011000NRG24250420230086441
|
26/04/2023
|
MANITA ORAON
|
3401011WL004666
|
MANITA ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535831265
|
|
MANITA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDAR
|
JH-01-011-019-004/667
(TIGOIAMBATOLI)
|
3401011000NRG24250420230086444
|
26/04/2023
|
PARADESHIYA URAIN
|
3401011WL004666
|
PARADESHIYA URAIN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535831258
|
|
PARADESHIYA URAIN WO BUDHU ORAON
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANDAR
|
JH-01-011-019-004/683
(TIGOIAMBATOLI)
|
3401011000NRG24250420230086445
|
26/04/2023
|
LAGAN MUNNI ORAIN
|
3401011WL004666
|
LAGAN MUNNI ORAIN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535831267
|
|
LAGAN MUNNI ORAIN
|
ICICI BANK LTD(508534)
|
|
23
|
MANDAR
|
JH-01-011-019-004/702
(TIGOIAMBATOLI)
|
3401011000NRG24250420230086446
|
26/04/2023
|
Gauri Kachhap
|
3401011WL004666
|
Gauri Kachhap
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535831264
|
|
GAURI KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANDAR
|
JH-01-011-019-004/719
(TIGOIAMBATOLI)
|
3401011000NRG24250420230086921
|
26/04/2023
|
TARNNUM Aara
|
3401011WL004697
|
TARNNUM Aara
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535831263
|
|
TARANNUM AARA
|
UNION BANK OF INDIA(508500)
|
|
25
|
MANDAR
|
JH-01-011-019-004/802
(TIGOIAMBATOLI)
|
3401011000NRG24250420230086925
|
26/04/2023
|
ASHIQ ANSARI
|
3401011WL004697
|
ASHIQ ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535831261
|
|
ASHIQ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|