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-01-011-018-001/172 (TANGARBASLI)
|
3401011000NRG24Z130620230451603
|
14/06/2023
|
DOLO ORAIN
|
3401011WL024766
|
DOLO ORAIN
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
DULO ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
2
|
MANDAR
|
JH-01-011-018-001/190 (TANGARBASLI)
|
3401011000NRG24Z130620230451604
|
14/06/2023
|
Ram Bihari
|
3401011WL024766
|
Ram Bihari
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
RAM BIHARI SHAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
MANDAR
|
JH-01-011-018-001/381 (TANGARBASLI)
|
3401011000NRG24Z130620230451605
|
14/06/2023
|
guddu oraon
|
3401011WL024766
|
guddu oraon
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
GUDDU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
4
|
MANDAR
|
JH-01-011-018-001/686 (TANGARBASLI)
|
3401011000NRG24Z130620230451606
|
14/06/2023
|
SAKHAR KUMAR SINGH
|
3401011WL024766
|
SAKHAR KUMAR SINGH
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
SHEKHAR KUMAR SINGH
|
HDFC BANK LTD(607152)
|
5
|
MANDAR
|
JH-01-011-018-001/734 (TANGARBASLI)
|
3401011000NRG24Z130620230451607
|
14/06/2023
|
manoj oraon
|
3401011WL024766
|
manoj oraon
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MANOJ ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-018-003/1025 (TANGARBASLI)
|
3401011000NRG24Z140620230453559
|
14/06/2023
|
SARFARAJ ANSARI
|
3401011WL024895
|
SARFARAJ ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR SARFARAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
7
|
MANDAR
|
JH-01-011-018-003/123 (TANGARBASLI)
|
3401011000NRG24Z140620230453560
|
14/06/2023
|
Alam Ansari
|
3401011WL024895
|
Alam Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
8
|
MANDAR
|
JH-01-011-018-003/1393 (TANGARBASLI)
|
3401011000NRG24Z130620230451618
|
14/06/2023
|
Neha Alka Ekka
|
3401011WL024766
|
Neha Alka Ekka
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
NEHA ALKA EKKA D/O BARTHOLOME EKKA
|
PUNJAB NATIONAL BANK(508568)
|
9
|
MANDAR
|
JH-01-011-018-003/220 (TANGARBASLI)
|
3401011000NRG24Z140620230453566
|
14/06/2023
|
Mustfa Ansari
|
3401011WL024895
|
Mustfa Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR MUSTAFA ANSARI
|
STATE BANK OF INDIA(508548)
|
10
|
MANDAR
|
JH-01-011-018-003/267 (TANGARBASLI)
|
3401011000NRG24Z140620230453567
|
14/06/2023
|
Masisa Khatun
|
3401011WL024895
|
Masisa Khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS MASIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
11
|
MANDAR
|
JH-01-011-018-003/353 (TANGARBASLI)
|
3401011000NRG24Z140620230453568
|
14/06/2023
|
MUNIYA KHATTUN
|
3401011WL024895
|
MUNIYA KHATTUN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MISS MUNIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
12
|
MANDAR
|
JH-01-011-018-003/423 (TANGARBASLI)
|
3401011000NRG24Z130620230451623
|
14/06/2023
|
Jobas Ekka
|
3401011WL024766
|
Jobas Ekka
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
VOVAS EKKA
|
UNION BANK OF INDIA(508500)
|
13
|
MANDAR
|
JH-01-011-018-003/452 (TANGARBASLI)
|
3401011000NRG24Z130620230451624
|
14/06/2023
|
Sushil Ekka
|
3401011WL024766
|
Sushil Ekka
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR SUSHIL EKKA
|
STATE BANK OF INDIA(508548)
|
14
|
MANDAR
|
JH-01-011-018-003/545 (TANGARBASLI)
|
3401011000NRG24Z130620230451625
|
14/06/2023
|
Uday Oraon
|
3401011WL024766
|
Uday Oraon
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR UDAY ORAON
|
STATE BANK OF INDIA(508548)
|
15
|
MANDAR
|
JH-01-011-018-003/65 (TANGARBASLI)
|
3401011000NRG24Z130620230451627
|
14/06/2023
|
Anil Oraon
|
3401011WL024766
|
Anil Oraon
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
ANIL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
MANDAR
|
JH-01-011-018-003/774 (TANGARBASLI)
|
3401011000NRG24Z130620230451628
|
14/06/2023
|
Lachchhu Oraon
|
3401011WL024766
|
Lachchhu Oraon
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
LACHCHHU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
MANDAR
|
JH-01-011-018-003/84 (TANGARBASLI)
|
3401011000NRG24Z130620230451630
|
14/06/2023
|
Etwa Oraon
|
3401011WL024766
|
Etwa Oraon
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
ATWA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
MANDAR
|
JH-01-011-018-003/845 (TANGARBASLI)
|
3401011000NRG24Z130620230451631
|
14/06/2023
|
BALMAIT DEVI
|
3401011WL024766
|
BALMAIT DEVI
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS BALMAIT DEVI
|
STATE BANK OF INDIA(508548)
|
19
|
MANDAR
|
JH-01-011-018-003/86 (TANGARBASLI)
|
3401011000NRG24Z130620230451632
|
14/06/2023
|
Gudiya Orain
|
3401011WL024766
|
Gudiya Orain
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MS GUNDIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
20
|
MANDAR
|
JH-01-011-018-003/1390 (TANGARBASLI)
|
3401011000NRG24Z130620230451617
|
14/06/2023
|
Rajni Toppo
|
3401011WL024766
|
Rajni Toppo
|
00415
|
SBIN0016618
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
RAJNI TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
21
|
MANDAR
|
JH-01-011-018-003/1359 (TANGARBASLI)
|
3401011000NRG24Z140620230453564
|
14/06/2023
|
ASHIYA PARWEEN
|
3401011WL024895
|
ASHIYA PARWEEN
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413718
|
|
AHIYA PERWEEN U/G KHUSMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
22
|
MANDAR
|
JH-01-011-018-003/1285 (TANGARBASLI)
|
3401011000NRG24Z140620230453561
|
14/06/2023
|
AARIF ANSARI
|
3401011WL024895
|
AARIF ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413718
|
|
AARIF ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
23
|
MANDAR
|
JH-01-011-018-003/1297 (TANGARBASLI)
|
3401011000NRG24Z140620230453562
|
14/06/2023
|
ASIF ANSARI
|
3401011WL024895
|
ASIF ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413718
|
|
ASIF ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
MANDAR
|
JH-01-011-018-003/1300 (TANGARBASLI)
|
3401011000NRG24Z140620230453563
|
14/06/2023
|
ISTIYAQUE ANSARI
|
3401011WL024895
|
ISTIYAQUE ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413718
|
|
ISTIYAQUE ANSARI SO MUSTAFA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
25
|
MANDAR
|
JH-01-011-018-003/81 (TANGARBASLI)
|
3401011000NRG24Z130620230451629
|
14/06/2023
|
Agastush Oraon
|
3401011WL024766
|
Agastush Oraon
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR AGASTUS ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
26
|
MANDAR
|
JH-01-011-018-001/1158 (TANGARBASLI)
|
3401011000NRG24Z130620230451602
|
14/06/2023
|
Dahri Urain
|
3401011WL024766
|
Dahri Urain
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Dahri Urain
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
MANDAR
|
JH-01-011-018-003/1118 (TANGARBASLI)
|
3401011000NRG24Z130620230451612
|
14/06/2023
|
somra oraon
|
3401011WL024766
|
somra oraon
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Somra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
MANDAR
|
JH-01-011-018-003/121 (TANGARBASLI)
|
3401011000NRG24Z130620230451613
|
14/06/2023
|
Maisu Oraon
|
3401011WL024766
|
Maisu Oraon
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Maisu Uranv
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
MANDAR
|
JH-01-011-018-003/1213 (TANGARBASLI)
|
3401011000NRG24Z130620230451614
|
14/06/2023
|
KARMA LOHRA
|
3401011WL024766
|
KARMA LOHRA
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Karma Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
MANDAR
|
JH-01-011-018-003/1213 (TANGARBASLI)
|
3401011000NRG24Z130620230451615
|
14/06/2023
|
LAXMI DEVI
|
3401011WL024766
|
LAXMI DEVI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
MANDAR
|
JH-01-011-018-003/130 (TANGARBASLI)
|
3401011000NRG24Z130620230451616
|
14/06/2023
|
Puniya Orain
|
3401011WL024766
|
Puniya Orain
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Puniya Orain
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
MANDAR
|
JH-01-011-018-003/170 (TANGARBASLI)
|
3401011000NRG24Z130620230451622
|
14/06/2023
|
Pusngi Orain
|
3401011WL024766
|
Pusngi Orain
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Pusngi Urain
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
MANDAR
|
JH-01-011-018-003/588 (TANGARBASLI)
|
3401011000NRG24Z130620230451626
|
14/06/2023
|
Sita Devi
|
3401011WL024766
|
Sita Devi
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
3564
|
|
|
|
|
|
|
|