|
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-01-011-013-001/475
(MANDRO)
|
3401011000NRG24280620230569509
|
28/06/2023
|
Anita bhagtain
|
3401011WL030992
|
Anita bhagtain
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065616305
|
|
ANITA BHAGTAIN
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-013-003/47
(MANDRO)
|
3401011000NRG24280620230569443
|
28/06/2023
|
Suraja Oraon
|
3401011WL030990
|
Suraja Oraon
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065616306
|
|
SURJAA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-013-005/5
(MANDRO)
|
3401011000NRG24280620230569514
|
28/06/2023
|
Etwa Oraon
|
3401011WL030992
|
Etwa Oraon
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065616310
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-013-007/24
(MANDRO)
|
3401011000NRG24270620230561558
|
28/06/2023
|
anuradha devi
|
3401011WL030554
|
anuradha devi
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065616308
|
|
ANURADHA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-013-007/24
(MANDRO)
|
3401011000NRG24270620230561557
|
28/06/2023
|
Sumit Kumar Sahi
|
3401011WL030554
|
Sumit Kumar Sahi
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065616311
|
|
SUMIT KUMAR SAHI
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-013-007/358
(MANDRO)
|
3401011000NRG24270620230561560
|
28/06/2023
|
KHUSHBOO DEVI
|
3401011WL030554
|
KHUSHBOO DEVI
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065616312
|
|
MISS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAR
|
JH-01-011-013-007/358
(MANDRO)
|
3401011000NRG24270620230561559
|
28/06/2023
|
SHASHI BHUSHAN SAH
|
3401011WL030554
|
SHASHI BHUSHAN SAH
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065616307
|
|
SHASHI BHUSHAN SAHI
|
BANK OF INDIA(508505)
|
|
8
|
MANDAR
|
JH-01-011-013-008/213
(MANDRO)
|
3401011000NRG24280620230569455
|
28/06/2023
|
Jalaludeen Ansari
|
3401011WL030990
|
Jalaludeen Ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065616309
|
|
JALALUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-013-001/207
(MANDRO)
|
3401011000NRG24280620230569507
|
28/06/2023
|
Bartu Kujur
|
3401011WL030992
|
Bartu Kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065616284
|
|
MR BARTU KUJUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-013-001/207
(MANDRO)
|
3401011000NRG24280620230569508
|
28/06/2023
|
Birsi kujur
|
3401011WL030992
|
Birsi kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065616300
|
|
MISS BIRSI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-013-001/81
(MANDRO)
|
3401011000NRG24280620230569437
|
28/06/2023
|
Jhumri Orain
|
3401011WL030990
|
Jhumri Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065616298
|
|
MISS JHUMARO ORAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-013-002/34
(MANDRO)
|
3401011000NRG24270620230561554
|
28/06/2023
|
Rojni Orain
|
3401011WL030554
|
Rojni Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065616276
|
|
ROJANI ORAIN W/O SUKRA OROAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
MANDAR
|
JH-01-011-013-002/45
(MANDRO)
|
3401011000NRG24270620230561555
|
28/06/2023
|
Jatru Oraon
|
3401011WL030554
|
Jatru Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065616275
|
|
JATRU ORAON
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-013-003/11
(MANDRO)
|
3401011000NRG24280620230569438
|
28/06/2023
|
Mangal Orain
|
3401011WL030990
|
Mangal Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065616301
|
|
Mangal Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
MANDAR
|
JH-01-011-013-003/117
(MANDRO)
|
3401011000NRG24280620230569439
|
28/06/2023
|
sarita khalkho
|
3401011WL030990
|
sarita khalkho
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065616303
|
|
MISS SARITA KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-013-003/35
(MANDRO)
|
3401011000NRG24280620230569441
|
28/06/2023
|
Gondo Orain
|
3401011WL030990
|
Gondo Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065616299
|
|
GODO ORAIN WO GUHA ORAON
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANDAR
|
JH-01-011-013-005/100
(MANDRO)
|
3401011000NRG24280620230569510
|
28/06/2023
|
Mahadeo Oraon
|
3401011WL030992
|
Mahadeo Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065616304
|
|
MAHADEV ORAON
|
BANK OF INDIA(508505)
|
|
18
|
MANDAR
|
JH-01-011-013-005/128
(MANDRO)
|
3401011000NRG24280620230569511
|
28/06/2023
|
Safik Ansari
|
3401011WL030992
|
Safik Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065616293
|
|
SAFIK ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MANDAR
|
JH-01-011-013-005/131
(MANDRO)
|
3401011000NRG24280620230569512
|
28/06/2023
|
Seraj Ansari
|
3401011WL030992
|
Seraj Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065616295
|
|
MR SERAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-013-005/16
(MANDRO)
|
3401011000NRG24280620230569513
|
28/06/2023
|
Janki Orain
|
3401011WL030992
|
Janki Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065616302
|
|
MISS JANKI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-013-007/156
(MANDRO)
|
3401011000NRG24280620230569516
|
28/06/2023
|
kamlesh giri
|
3401011WL030992
|
kamlesh giri
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065616286
|
|
KAMLESH GIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MANDAR
|
JH-01-011-013-007/40
(MANDRO)
|
3401011000NRG24280620230569517
|
28/06/2023
|
Jaggat Mahto
|
3401011WL030992
|
Jaggat Mahto
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065616280
|
|
JAGAT MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
MANDAR
|
JH-01-011-013-008/1
(MANDRO)
|
3401011000NRG24280620230569446
|
28/06/2023
|
Pitar Lakra
|
3401011WL030990
|
Pitar Lakra
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065616285
|
|
MRS PITAR LAKRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-013-008/111
(MANDRO)
|
3401011000NRG24280620230569447
|
28/06/2023
|
Meharban Ansari
|
3401011WL030990
|
Meharban Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065616292
|
|
MR MEHARBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-013-008/123
(MANDRO)
|
3401011000NRG24280620230569449
|
28/06/2023
|
Salamat Ansari
|
3401011WL030990
|
Salamat Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065616277
|
|
MR SALAMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-013-008/140
(MANDRO)
|
3401011000NRG24280620230569451
|
28/06/2023
|
Sudeen Ansari
|
3401011WL030990
|
Sudeen Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065616278
|
|
SUDEEN ANSARI
|
BANK OF INDIA(508505)
|
|
27
|
MANDAR
|
JH-01-011-013-008/156
(MANDRO)
|
3401011000NRG24280620230569452
|
28/06/2023
|
Asrudeen Ansari
|
3401011WL030990
|
Asrudeen Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065616282
|
|
ASRUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDAR
|
JH-01-011-013-008/197
(MANDRO)
|
3401011000NRG24280620230569454
|
28/06/2023
|
Ajbul Ansari
|
3401011WL030990
|
Ajbul Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065616274
|
|
AJBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-013-008/219
(MANDRO)
|
3401011000NRG24280620230569456
|
28/06/2023
|
MAQBUL ANSARI
|
3401011WL030990
|
MAQBUL ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065616281
|
|
MAKBUL ANSARI
|
BANK OF INDIA(508505)
|
|
30
|
MANDAR
|
JH-01-011-013-008/220
(MANDRO)
|
3401011000NRG24280620230569457
|
28/06/2023
|
Majlum Ansari
|
3401011WL030990
|
Majlum Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065616279
|
|
MR MAJLUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-013-008/313
(MANDRO)
|
3401011000NRG24280620230569458
|
28/06/2023
|
AFSAR ANSARI
|
3401011WL030990
|
AFSAR ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065616273
|
|
AFSAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-013-008/364
(MANDRO)
|
3401011000NRG24280620230569462
|
28/06/2023
|
FIROJ Ansari
|
3401011WL030990
|
FIROJ Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065616291
|
|
MRS FIROZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-013-008/365
(MANDRO)
|
3401011000NRG24280620230569463
|
28/06/2023
|
jumma ansari
|
3401011WL030990
|
jumma ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065616287
|
|
MR JUMA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-013-008/368
(MANDRO)
|
3401011000NRG24280620230569464
|
28/06/2023
|
Jamul ansari
|
3401011WL030990
|
Jamul ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065616290
|
|
MRS JEMAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-013-008/370
(MANDRO)
|
3401011000NRG24280620230569465
|
28/06/2023
|
md.safik alam
|
3401011WL030990
|
md.safik alam
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065616289
|
|
MR SHAFIQUE ALAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-013-008/376
(MANDRO)
|
3401011000NRG24280620230569466
|
28/06/2023
|
sayul Ansari
|
3401011WL030990
|
sayul Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065616294
|
|
MR SAYUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-013-008/420
(MANDRO)
|
3401011000NRG24280620230569467
|
28/06/2023
|
Lalita Devi
|
3401011WL030990
|
Lalita Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065616297
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-013-008/422
(MANDRO)
|
3401011000NRG24280620230569468
|
28/06/2023
|
Tara Devi
|
3401011WL030990
|
Tara Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065616296
|
|
MISS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-013-008/7
(MANDRO)
|
3401011000NRG24280620230569519
|
28/06/2023
|
Ramesh Lohra
|
3401011WL030992
|
Ramesh Lohra
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065616283
|
|
RAMESH LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84816
|
84816
|
|
|
|
|
|
|
|
|
40
|
MANDAR
|
JH-01-011-013-008/332
(MANDRO)
|
3401011000NRG24280620230569518
|
28/06/2023
|
Hari minz
|
3401011WL030992
|
Hari minz
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065616288
|
|
HARI MINJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
41
|
MANDAR
|
JH-01-011-013-003/24
(MANDRO)
|
3401011000NRG24280620230569440
|
28/06/2023
|
Birsa Bhagat
|
3401011WL030990
|
Birsa Bhagat
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065616314
|
|
Birsa Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MANDAR
|
JH-01-011-013-003/41
(MANDRO)
|
3401011000NRG24280620230569442
|
28/06/2023
|
Budhu Oraon
|
3401011WL030990
|
Budhu Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065616313
|
|
BUDHUA URANV S O LATE ETWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
43
|
MANDAR
|
JH-01-011-013-003/89
(MANDRO)
|
3401011000NRG24280620230569444
|
28/06/2023
|
Surajmuni Orain
|
3401011WL030990
|
Surajmuni Orain
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065616271
|
|
MISS SURAJMUNI URAIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-013-007/221
(MANDRO)
|
3401011000NRG24270620230561556
|
28/06/2023
|
SALMAN ANSARI
|
3401011WL030554
|
SALMAN ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065616270
|
|
MR SALMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-013-008/116
(MANDRO)
|
3401011000NRG24280620230569448
|
28/06/2023
|
Bhuwa Lohra
|
3401011WL030990
|
Bhuwa Lohra
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065616268
|
|
BHAUVA LOHRA SO SARJUN LOHRA
|
UNION BANK OF INDIA(508500)
|
|
46
|
MANDAR
|
JH-01-011-013-008/125
(MANDRO)
|
3401011000NRG24280620230569450
|
28/06/2023
|
Ajeem Ansari
|
3401011WL030990
|
Ajeem Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065616315
|
|
MR AJIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-013-008/173
(MANDRO)
|
3401011000NRG24280620230569453
|
28/06/2023
|
Fidrath Ansari
|
3401011WL030990
|
Fidrath Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065616316
|
|
FIDARAT ANSARI S O GULAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
MANDAR
|
JH-01-011-013-008/326
(MANDRO)
|
3401011000NRG24280620230569459
|
28/06/2023
|
ANWER ANSARI
|
3401011WL030990
|
ANWER ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065616266
|
|
ANWAR ANSARI S O JAAN MOHMMAD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
MANDAR
|
JH-01-011-013-008/331
(MANDRO)
|
3401011000NRG24280620230569460
|
28/06/2023
|
Akhtar Ansari
|
3401011WL030990
|
Akhtar Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065616267
|
|
AKHATAR ANSARI SO ROJAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
MANDAR
|
JH-01-011-013-008/356
(MANDRO)
|
3401011000NRG24280620230569461
|
28/06/2023
|
Pero Oraon
|
3401011WL030990
|
Pero Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065616269
|
|
PERO ORAON S/O CHAMRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
51
|
MANDAR
|
JH-01-011-013-005/563
(MANDRO)
|
3401011000NRG24280620230569515
|
28/06/2023
|
Rita Oraon
|
3401011WL030992
|
Rita Oraon
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065616272
|
|
MISS RITA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139536
|
139536
|
|
|
|
|
|
|
|