|
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
|
MANDU
|
JH-16-009-002-001/369
()
|
3416009002NRG25170420240081243
|
19/04/2024
|
PUJA DEVI
|
3416009002WL002256
|
PUJA DEVI
|
00048
|
BKID0004831
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375792405
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
MANDU
|
JH-16-009-002-003/1
()
|
3416009002NRG25170420240081210
|
19/04/2024
|
BIRSHI DEVI
|
3416009002WL002255
|
BIRSHI DEVI
|
00048
|
BKID0004831
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375792388
|
|
BIRASI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
MANDU
|
JH-16-009-002-003/127
()
|
3416009002NRG25170420240081168
|
19/04/2024
|
ANITA DEVI
|
3416009002WL002254
|
ANITA DEVI
|
00048
|
BKID0004831
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375792390
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
MANDU
|
JH-16-009-002-001/299
()
|
3416009002NRG25170420240081241
|
19/04/2024
|
ARJUN CHOUHAN
|
3416009002WL002256
|
ARJUN CHOUHAN
|
00048
|
BKID0004835
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375792401
|
|
ARJUN CHOUHAN
|
BANK OF INDIA(508505)
|
|
5
|
MANDU
|
JH-16-009-002-001/383
()
|
3416009002NRG25170420240081196
|
19/04/2024
|
AJEET KUMAR
|
3416009002WL002255
|
AJEET KUMAR
|
00048
|
BKID0004835
|
490
|
490
|
Processed
|
29/04/2024
|
|
3375792399
|
|
AJEET KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
MANDU
|
JH-16-009-002-001/480
()
|
3416009002NRG25170420240081162
|
19/04/2024
|
CHHOTI KUMARI
|
3416009002WL002254
|
CHHOTI KUMARI
|
00048
|
BKID0004835
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375792394
|
|
CHHOTI KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
MANDU
|
JH-16-009-002-002/128
()
|
3416009002NRG25170420240081201
|
19/04/2024
|
Suraj Marandi
|
3416009002WL002255
|
Suraj Marandi
|
00048
|
BKID0004835
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375792409
|
|
SURAJ MARANDI
|
BANK OF INDIA(508505)
|
|
8
|
MANDU
|
JH-16-009-002-002/559
()
|
3416009002NRG25170420240081206
|
19/04/2024
|
Sahdeo Murmu
|
3416009002WL002255
|
Sahdeo Murmu
|
00048
|
BKID0004835
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375792382
|
|
SAHDEO MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANDU
|
JH-16-009-002-002/66
()
|
3416009002NRG25170420240081164
|
19/04/2024
|
SULENDRA BESRA
|
3416009002WL002254
|
SULENDRA BESRA
|
00048
|
BKID0004835
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375792379
|
|
SURENDRA BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANDU
|
JH-16-009-002-003/8
()
|
3416009002NRG25170420240081213
|
19/04/2024
|
MAHALAL MANJHI
|
3416009002WL002255
|
MAHALAL MANJHI
|
00048
|
BKID0004835
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375792389
|
|
MAHALAL MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
MANDU
|
JH-16-009-002-004/15
()
|
3416009002NRG25170420240081214
|
19/04/2024
|
JITENDRA KUMAR
|
3416009002WL002255
|
JITENDRA KUMAR
|
00048
|
BKID0004835
|
490
|
490
|
Processed
|
29/04/2024
|
|
3375792391
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
12
|
MANDU
|
JH-16-009-002-001/381
()
|
3416009002NRG25170420240081156
|
19/04/2024
|
CHANDAN KUMAR
|
3416009002WL002254
|
CHANDAN KUMAR
|
00089
|
CBIN0285111
|
490
|
490
|
Processed
|
29/04/2024
|
|
3375792381
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDU
|
JH-16-009-002-001/397
()
|
3416009002NRG25170420240081158
|
19/04/2024
|
Ravi kumar
|
3416009002WL002254
|
Ravi kumar
|
00089
|
CBIN0285111
|
490
|
490
|
Processed
|
29/04/2024
|
|
3375792398
|
|
Mr. RAVI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
14
|
MANDU
|
JH-16-009-002-001/106
()
|
3416009002NRG25170420240081193
|
19/04/2024
|
RAJENDAR MUNDA
|
3416009002WL002255
|
RAJENDAR MUNDA
|
00354
|
PUNB0059220
|
490
|
490
|
Processed
|
29/04/2024
|
|
3375792368
|
|
RAJENDRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDU
|
JH-16-009-002-001/165
()
|
3416009002NRG25170420240081149
|
19/04/2024
|
Charwa Devi
|
3416009002WL002254
|
Charwa Devi
|
00354
|
PUNB0059220
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375792371
|
|
CHARWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDU
|
JH-16-009-002-001/166
()
|
3416009002NRG25170420240081150
|
19/04/2024
|
Fagani Devi
|
3416009002WL002254
|
Fagani Devi
|
00354
|
PUNB0059220
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375792374
|
|
FAGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDU
|
JH-16-009-002-001/169
()
|
3416009002NRG25170420240081152
|
19/04/2024
|
Koushalya Devi
|
3416009002WL002254
|
Koushalya Devi
|
00354
|
PUNB0059220
|
490
|
490
|
Processed
|
29/04/2024
|
|
3375792369
|
|
KOUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDU
|
JH-16-009-002-001/174
()
|
3416009002NRG25170420240081239
|
19/04/2024
|
Krishna Soren
|
3416009002WL002256
|
Krishna Soren
|
00354
|
PUNB0059220
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375792384
|
|
KRISHNA SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDU
|
JH-16-009-002-001/281
()
|
3416009002NRG25170420240081154
|
19/04/2024
|
Kanchan Devi
|
3416009002WL002254
|
Kanchan Devi
|
00354
|
PUNB0059220
|
490
|
490
|
Processed
|
29/04/2024
|
|
3375792373
|
|
Kanchan Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDU
|
JH-16-009-002-001/287
()
|
3416009002NRG25170420240081155
|
19/04/2024
|
Urmila Devi
|
3416009002WL002254
|
Urmila Devi
|
00354
|
PUNB0059220
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375792375
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDU
|
JH-16-009-002-001/289
()
|
3416009002NRG25170420240081195
|
19/04/2024
|
Kavita kumari
|
3416009002WL002255
|
Kavita kumari
|
00354
|
PUNB0059220
|
490
|
490
|
Processed
|
29/04/2024
|
|
3375792378
|
|
Kavita Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
MANDU
|
JH-16-009-002-001/382
()
|
3416009002NRG25170420240081157
|
19/04/2024
|
MS PUNAM DEVI
|
3416009002WL002254
|
MS PUNAM DEVI
|
00354
|
PUNB0059220
|
490
|
490
|
Processed
|
29/04/2024
|
|
3375792365
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDU
|
JH-16-009-002-001/477-A
()
|
3416009002NRG25170420240081159
|
19/04/2024
|
MALTI DEVI
|
3416009002WL002254
|
MALTI DEVI
|
00354
|
PUNB0059220
|
490
|
490
|
Processed
|
29/04/2024
|
|
3375792370
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDU
|
JH-16-009-002-001/48
()
|
3416009002NRG25170420240081160
|
19/04/2024
|
SHANI DEVI
|
3416009002WL002254
|
SHANI DEVI
|
00354
|
PUNB0059220
|
490
|
490
|
Processed
|
29/04/2024
|
|
3375792376
|
|
SHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANDU
|
JH-16-009-002-001/480
()
|
3416009002NRG25170420240081161
|
19/04/2024
|
RUNWA DEVI
|
3416009002WL002254
|
RUNWA DEVI
|
00354
|
PUNB0059220
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375792364
|
|
RUNWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANDU
|
JH-16-009-002-001/551
()
|
3416009002NRG25170420240081199
|
19/04/2024
|
Mintu Kumari
|
3416009002WL002255
|
Mintu Kumari
|
00354
|
PUNB0059220
|
490
|
490
|
Processed
|
29/04/2024
|
|
3375792386
|
|
MRS MINTU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDU
|
JH-16-009-002-002/127
()
|
3416009002NRG25170420240081200
|
19/04/2024
|
Sarswati Hembrom
|
3416009002WL002255
|
Sarswati Hembrom
|
00354
|
PUNB0059220
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375792385
|
|
MRS SARSWATI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDU
|
JH-16-009-002-002/137
()
|
3416009002NRG25170420240081202
|
19/04/2024
|
Mahesh Soren
|
3416009002WL002255
|
Mahesh Soren
|
00354
|
PUNB0059220
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375792362
|
|
MAHESH SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANDU
|
JH-16-009-002-002/275
()
|
3416009002NRG25170420240081204
|
19/04/2024
|
MANJIA DEVI
|
3416009002WL002255
|
MANJIA DEVI
|
00354
|
PUNB0059220
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375792366
|
|
MANJIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDU
|
JH-16-009-002-002/28
()
|
3416009002NRG25170420240081163
|
19/04/2024
|
ASHOK BESRA
|
3416009002WL002254
|
ASHOK BESRA
|
00354
|
PUNB0059220
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375792367
|
|
ASHOK BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANDU
|
JH-16-009-002-002/67
()
|
3416009002NRG25170420240081165
|
19/04/2024
|
Panpati Devi
|
3416009002WL002254
|
Panpati Devi
|
00354
|
PUNB0059220
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375792363
|
|
PANPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANDU
|
JH-16-009-002-002/69
()
|
3416009002NRG25170420240081166
|
19/04/2024
|
SAHEBRAM HEMBROM
|
3416009002WL002254
|
SAHEBRAM HEMBROM
|
00354
|
PUNB0059220
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375792372
|
|
SAHEBRAM HEMBROM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANDU
|
JH-16-009-002-002/70
()
|
3416009002NRG25170420240081167
|
19/04/2024
|
Mahadev Hembrom
|
3416009002WL002254
|
Mahadev Hembrom
|
00354
|
PUNB0059220
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375792360
|
|
MAHADEV HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANDU
|
JH-16-009-002-003/129
()
|
3416009002NRG25170420240081211
|
19/04/2024
|
SANTI DEVI
|
3416009002WL002255
|
SANTI DEVI
|
00354
|
PUNB0059220
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375792361
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANDU
|
JH-16-009-002-003/351
()
|
3416009002NRG25170420240081169
|
19/04/2024
|
PUNITA KUMARI
|
3416009002WL002254
|
PUNITA KUMARI
|
00354
|
PUNB0059220
|
735
|
735
|
Processed
|
29/04/2024
|
|
3375792410
|
|
MS PUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23765
|
23765
|
|
|
|
|
|
|
|
|
36
|
MANDU
|
JH-16-009-002-002/9
()
|
3416009002NRG25170420240081207
|
19/04/2024
|
DILIP MARANDI
|
3416009002WL002255
|
DILIP MARANDI
|
00415
|
SBIN0002937
|
490
|
490
|
Processed
|
29/04/2024
|
|
3375792393
|
|
MR DILIP MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
37
|
MANDU
|
JH-16-009-002-001/142
()
|
3416009002NRG25170420240081238
|
19/04/2024
|
SUNITA DEVI
|
3416009002WL002256
|
SUNITA DEVI
|
00415
|
SBIN0014351
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375792383
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANDU
|
JH-16-009-002-001/168
()
|
3416009002NRG25170420240081151
|
19/04/2024
|
Punam Kumari
|
3416009002WL002254
|
Punam Kumari
|
00415
|
SBIN0014351
|
490
|
490
|
Processed
|
29/04/2024
|
|
3375792400
|
|
MS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDU
|
JH-16-009-002-001/178
()
|
3416009002NRG25170420240081240
|
19/04/2024
|
Mahesh Soren
|
3416009002WL002256
|
Mahesh Soren
|
00415
|
SBIN0014351
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375792395
|
|
MAHESH SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANDU
|
JH-16-009-002-001/246
()
|
3416009002NRG25170420240081153
|
19/04/2024
|
Gango kumar
|
3416009002WL002254
|
Gango kumar
|
00415
|
SBIN0014351
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375792397
|
|
MR GANGO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDU
|
JH-16-009-002-001/277
()
|
3416009002NRG25170420240081194
|
19/04/2024
|
R N kumar
|
3416009002WL002255
|
R N kumar
|
00415
|
SBIN0014351
|
490
|
490
|
Processed
|
29/04/2024
|
|
3375792406
|
|
MR RAGHUNANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDU
|
JH-16-009-002-001/300
()
|
3416009002NRG25170420240081242
|
19/04/2024
|
CHINTA DEVI
|
3416009002WL002256
|
CHINTA DEVI
|
00415
|
SBIN0014351
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375792402
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
MANDU
|
JH-16-009-002-001/387
()
|
3416009002NRG25170420240081197
|
19/04/2024
|
DEEPAK KUMAR
|
3416009002WL002255
|
DEEPAK KUMAR
|
00415
|
SBIN0014351
|
490
|
490
|
Processed
|
29/04/2024
|
|
3375792403
|
|
Mr. DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANDU
|
JH-16-009-002-001/456
()
|
3416009002NRG25170420240081198
|
19/04/2024
|
MUNIYA DEVI
|
3416009002WL002255
|
MUNIYA DEVI
|
00415
|
SBIN0014351
|
490
|
490
|
Processed
|
29/04/2024
|
|
3375792392
|
|
MRS MUNNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDU
|
JH-16-009-002-002/274
()
|
3416009002NRG25170420240081203
|
19/04/2024
|
UMESH SOREN
|
3416009002WL002255
|
UMESH SOREN
|
00415
|
SBIN0014351
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375792408
|
|
UMESH SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANDU
|
JH-16-009-002-002/487
()
|
3416009002NRG25170420240081205
|
19/04/2024
|
SAWNA MANJHI
|
3416009002WL002255
|
SAWNA MANJHI
|
00415
|
SBIN0014351
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375792380
|
|
SAWNA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANDU
|
JH-16-009-002-002/92
()
|
3416009002NRG25170420240081208
|
19/04/2024
|
MANJU DEVI
|
3416009002WL002255
|
MANJU DEVI
|
00415
|
SBIN0014351
|
490
|
490
|
Processed
|
29/04/2024
|
|
3375792404
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDU
|
JH-16-009-002-002/98
()
|
3416009002NRG25170420240081209
|
19/04/2024
|
rajkumar gupta
|
3416009002WL002255
|
rajkumar gupta
|
00415
|
SBIN0014351
|
490
|
490
|
Processed
|
29/04/2024
|
|
3375792407
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDU
|
JH-16-009-002-003/25
()
|
3416009002NRG25170420240081212
|
19/04/2024
|
LALJI MANJHI
|
3416009002WL002255
|
LALJI MANJHI
|
00415
|
SBIN0014351
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375792387
|
|
LALJI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANDU
|
JH-16-009-002-003/352
()
|
3416009002NRG25170420240081170
|
19/04/2024
|
KAVITA KUMARI
|
3416009002WL002254
|
KAVITA KUMARI
|
00415
|
SBIN0014351
|
490
|
490
|
Processed
|
29/04/2024
|
|
3375792377
|
|
MS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13720
|
13720
|
|
|
|
|
|
|
|
|
51
|
MANDU
|
JH-16-009-002-001/140
()
|
3416009002NRG25170420240081237
|
19/04/2024
|
RADHA SOREN
|
3416009002WL002256
|
RADHA SOREN
|
00462
|
UCBA0002865
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375792396
|
|
RADHA SOREN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54635
|
54635
|
|
|
|
|
|
|
|