|
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-01-011-008-002/1237
(KARGE)
|
3401011000NRG24070220241649776
|
07/02/2024
|
NILOFAR KHATOON
|
3401011WL101890
|
NILOFAR KHATOON
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608057
|
|
NILOFAR KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-008-002/1237
(KARGE)
|
3401011000NRG24070220241649775
|
07/02/2024
|
SAMSAD ANSARI
|
3401011WL101890
|
SAMSAD ANSARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608067
|
|
SHAMSAD ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-008-002/1063
(KARGE)
|
3401011000NRG24070220241649774
|
07/02/2024
|
nasim ansari
|
3401011WL101890
|
nasim ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608071
|
|
NASIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MANDAR
|
JH-01-011-008-002/1162
(KARGE)
|
3401011000NRG24070220241649946
|
07/02/2024
|
AJAY ORAON
|
3401011WL101908
|
AJAY ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608064
|
|
Mr. AJAY ORAON
|
INDIAN BANK(607105)
|
|
5
|
MANDAR
|
JH-01-011-008-002/1222
(KARGE)
|
3401011000NRG24070220241649947
|
07/02/2024
|
SANICHARWA ORAON
|
3401011WL101908
|
SANICHARWA ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608063
|
|
Mr. SANICHARWA ORAON
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-008-002/1374
(KARGE)
|
3401011000NRG24070220241649777
|
07/02/2024
|
Mohsin Ansari
|
3401011WL101890
|
Mohsin Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355608070
|
|
MOHSIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANDAR
|
JH-01-011-008-002/1437
(KARGE)
|
3401011000NRG24050220241637776
|
07/02/2024
|
BULU BHAGAT
|
3401011WL100928
|
BULU BHAGAT
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608066
|
|
Mr. Bulu Bhagat
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-008-002/1471
(KARGE)
|
3401011000NRG24070220241649778
|
07/02/2024
|
JAFULAN KHATOON
|
3401011WL101890
|
JAFULAN KHATOON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355608069
|
|
JAFULAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANDAR
|
JH-01-011-008-002/1612
(KARGE)
|
3401011000NRG24070220241649779
|
07/02/2024
|
RUKHSANA KHATOON
|
3401011WL101890
|
RUKHSANA KHATOON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608065
|
|
Ms. Rukhsana Khatun
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-008-002/197
(KARGE)
|
3401011000NRG24050220241637777
|
07/02/2024
|
pardeep oraon
|
3401011WL100928
|
pardeep oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608068
|
|
Pradeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MANDAR
|
JH-01-011-008-002/325
(KARGE)
|
3401011000NRG24050220241637778
|
07/02/2024
|
Mangu Oraon
|
3401011WL100928
|
Mangu Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608058
|
|
Mr. Mangu Oraon
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-008-002/428
(KARGE)
|
3401011000NRG24070220241649781
|
07/02/2024
|
Abda Khatoon
|
3401011WL101890
|
Abda Khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608059
|
|
Mrs. ABAADA KHATUN
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-008-002/790
(KARGE)
|
3401011000NRG24070220241649956
|
07/02/2024
|
MAHADEV ORAON
|
3401011WL101908
|
MAHADEV ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608061
|
|
Mr. MAHADEV ORAON
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-008-002/825
(KARGE)
|
3401011000NRG24050220241637782
|
07/02/2024
|
ANIL ORAON
|
3401011WL100928
|
ANIL ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608062
|
|
Mr. ANIL ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-008-002/177
(KARGE)
|
3401011000NRG24070220241649952
|
07/02/2024
|
Sunil Oraon
|
3401011WL101908
|
Sunil Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608036
|
|
Mr. SUNIL ORAON
|
INDIAN BANK(607105)
|
|
16
|
MANDAR
|
JH-01-011-008-002/289
(KARGE)
|
3401011000NRG24070220241649780
|
07/02/2024
|
Asiran Khatoon
|
3401011WL101890
|
Asiran Khatoon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608037
|
|
ASIRAN KHATUN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-008-002/1025
(KARGE)
|
3401011000NRG24070220241649944
|
07/02/2024
|
Pyari orain
|
3401011WL101908
|
Pyari orain
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608050
|
|
MRS PYARI URAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-008-002/1026
(KARGE)
|
3401011000NRG24070220241649945
|
07/02/2024
|
Rajes oraon
|
3401011WL101908
|
Rajes oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608041
|
|
MR RAJESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-008-002/1228
(KARGE)
|
3401011000NRG24070220241649948
|
07/02/2024
|
MONIKA DEVI
|
3401011WL101908
|
MONIKA DEVI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608054
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-008-002/161
(KARGE)
|
3401011000NRG24070220241649949
|
07/02/2024
|
Ropnath Oraon
|
3401011WL101908
|
Ropnath Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608039
|
|
Mr. ROPNATH ORAON SO MANGRA ORAON
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-008-002/169
(KARGE)
|
3401011000NRG24070220241649950
|
07/02/2024
|
Khadi Oraon
|
3401011WL101908
|
Khadi Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608048
|
|
MR KHUDI ORAON
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-008-002/173
(KARGE)
|
3401011000NRG24070220241649951
|
07/02/2024
|
Chumnu Oraon
|
3401011WL101908
|
Chumnu Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608053
|
|
MR CHUMUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-008-002/211
(KARGE)
|
3401011000NRG24070220241649953
|
07/02/2024
|
SARASWATI DEVI
|
3401011WL101908
|
SARASWATI DEVI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608055
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-008-002/429
(KARGE)
|
3401011000NRG24070220241649954
|
07/02/2024
|
Charwa Oraon
|
3401011WL101908
|
Charwa Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608047
|
|
MR CHARVA ORAON
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-008-002/574
(KARGE)
|
3401011000NRG24050220241637779
|
07/02/2024
|
Charia Oroin
|
3401011WL100928
|
Charia Oroin
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608045
|
|
MRS CHARIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-008-002/633
(KARGE)
|
3401011000NRG24050220241637780
|
07/02/2024
|
Jaypal Oroan
|
3401011WL100928
|
Jaypal Oroan
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608040
|
|
Mr. JAYPAL ORAON
|
INDIAN BANK(607105)
|
|
27
|
MANDAR
|
JH-01-011-008-002/68
(KARGE)
|
3401011000NRG24070220241649955
|
07/02/2024
|
Bhwro Lohra
|
3401011WL101908
|
Bhwro Lohra
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608049
|
|
MR BHAIRO LOHRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-008-002/75
(KARGE)
|
3401011000NRG24050220241637781
|
07/02/2024
|
Birsi Orain
|
3401011WL100928
|
Birsi Orain
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608044
|
|
BIRSI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANDAR
|
JH-01-011-008-002/804
(KARGE)
|
3401011000NRG24070220241649957
|
07/02/2024
|
SUSHIL ORAON
|
3401011WL101908
|
SUSHIL ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608051
|
|
MR SUSHIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-008-002/813
(KARGE)
|
3401011000NRG24070220241649958
|
07/02/2024
|
Hiramuni Oraon
|
3401011WL101908
|
Hiramuni Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608043
|
|
MISS HIRAMUNI ORAON
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-008-002/815
(KARGE)
|
3401011000NRG24070220241649959
|
07/02/2024
|
MANGRA ORAON
|
3401011WL101908
|
MANGRA ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608046
|
|
MR MANGRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-008-002/820
(KARGE)
|
3401011000NRG24070220241649960
|
07/02/2024
|
SIBO ORAON
|
3401011WL101908
|
SIBO ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608056
|
|
MRS SIBO ORAIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-008-002/824
(KARGE)
|
3401011000NRG24070220241649961
|
07/02/2024
|
Fulmani devi
|
3401011WL101908
|
Fulmani devi
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608052
|
|
MRS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-008-002/853
(KARGE)
|
3401011000NRG24070220241649962
|
07/02/2024
|
sushma oraon
|
3401011WL101908
|
sushma oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608060
|
|
Mrs. Sushma Oraon
|
INDIAN BANK(607105)
|
|
35
|
MANDAR
|
JH-01-011-008-002/858
(KARGE)
|
3401011000NRG24070220241649963
|
07/02/2024
|
Naveen Oraon
|
3401011WL101908
|
Naveen Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608042
|
|
Mr. NAWEEN ORAON
|
INDIAN BANK(607105)
|
|
36
|
MANDAR
|
JH-01-011-008-002/912
(KARGE)
|
3401011000NRG24050220241637783
|
07/02/2024
|
Ajay Oraon
|
3401011WL100928
|
Ajay Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355608038
|
|
Mr. Ajay Oraon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|