|
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-01-011-008-002/1260
(KARGE)
|
3401011000NRG24150720230694248
|
17/07/2023
|
Sunita urain
|
3401011WL038129
|
Sunita urain
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3629359459
|
|
Ms. SUNITA URAIN
|
INDIAN BANK(607105)
|
|
2
|
MANDAR
|
JH-01-011-008-002/1263
(KARGE)
|
3401011000NRG24150720230694249
|
17/07/2023
|
Rekha oraon
|
3401011WL038129
|
Rekha oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3629359453
|
|
Mrs. REKHA ORAON
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-008-002/52
(KARGE)
|
3401011000NRG24150720230694261
|
17/07/2023
|
Baliya Oran
|
3401011WL038129
|
Baliya Oran
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3629359445
|
|
MR MRS RAMIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDAR
|
JH-01-011-008-002/562
(KARGE)
|
3401011000NRG24150720230694262
|
17/07/2023
|
Maheshwari Oroain
|
3401011WL038129
|
Maheshwari Oroain
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3629359448
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAR
|
JH-01-011-008-002/957
(KARGE)
|
3401011000NRG24150720230694264
|
17/07/2023
|
Manna Ansari
|
3401011WL038129
|
Manna Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3629359450
|
|
Mr. MANAN ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-008-002/1279
(KARGE)
|
3401011000NRG24150720230694250
|
17/07/2023
|
PRAHLAD ORAON
|
3401011WL038129
|
PRAHLAD ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3629359437
|
|
MR PRAHLAD ORAON
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAR
|
JH-01-011-008-002/1281
(KARGE)
|
3401011000NRG24150720230694252
|
17/07/2023
|
SUNIL MUNDA
|
3401011WL038129
|
SUNIL MUNDA
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3629359439
|
|
Mr. Sunil Munda
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-008-002/1566
(KARGE)
|
3401011000NRG24150720230694256
|
17/07/2023
|
SONAM KUMARI
|
3401011WL038129
|
SONAM KUMARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3629359438
|
|
SONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-008-002/605
(KARGE)
|
3401011000NRG24150720230694263
|
17/07/2023
|
Raghunandan Pahan
|
3401011WL038129
|
Raghunandan Pahan
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3629359436
|
|
RAGHUNANDAN PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-008-002/1150
(KARGE)
|
3401011000NRG24150720230694244
|
17/07/2023
|
Sangeeta bhagat
|
3401011WL038129
|
Sangeeta bhagat
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3629359461
|
|
MRS SANGITA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-008-002/1197
(KARGE)
|
3401011000NRG24150720230694245
|
17/07/2023
|
Alok kumar
|
3401011WL038129
|
Alok kumar
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3629359458
|
|
MR ALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-008-002/1257
(KARGE)
|
3401011000NRG24150720230694246
|
17/07/2023
|
Shankri kujur
|
3401011WL038129
|
Shankri kujur
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3629359455
|
|
MRS SHANKARI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-008-002/1258
(KARGE)
|
3401011000NRG24150720230694247
|
17/07/2023
|
Shivcharan oraon
|
3401011WL038129
|
Shivcharan oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3629359446
|
|
MR SHIVCHARAN KACHHUYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-008-002/1280
(KARGE)
|
3401011000NRG24150720230694251
|
17/07/2023
|
KULDEEP MUNDA
|
3401011WL038129
|
KULDEEP MUNDA
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3629359454
|
|
MR KULDEEP MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-008-002/209
(KARGE)
|
3401011000NRG24150720230694258
|
17/07/2023
|
Ramchandar Bhagat
|
3401011WL038129
|
Ramchandar Bhagat
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3629359449
|
|
MR RAMCHANDRA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-008-002/265
(KARGE)
|
3401011000NRG24150720230694259
|
17/07/2023
|
Chamra Oraon
|
3401011WL038129
|
Chamra Oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3629359440
|
|
MR CHAMARA ORAON
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-008-002/334
(KARGE)
|
3401011000NRG24150720230694260
|
17/07/2023
|
Sawna Pahan
|
3401011WL038129
|
Sawna Pahan
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3629359442
|
|
MR SAWANA PAHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-008-002/960
(KARGE)
|
3401011000NRG24150720230694265
|
17/07/2023
|
Pankaj Kumar
|
3401011WL038129
|
Pankaj Kumar
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3629359441
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-008-003/101
(KARGE)
|
3401011000NRG24150720230694266
|
17/07/2023
|
Azad Ansari
|
3401011WL038129
|
Azad Ansari
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3629359444
|
|
Mr. AZAD ANSARI
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-008-003/167
(KARGE)
|
3401011000NRG24150720230694267
|
17/07/2023
|
ROUSHAN KHATUN
|
3401011WL038129
|
ROUSHAN KHATUN
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3629359447
|
|
MRS ROUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-008-003/171
(KARGE)
|
3401011000NRG24150720230694269
|
17/07/2023
|
AJMERI KHATOON
|
3401011WL038129
|
AJMERI KHATOON
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3629359451
|
|
MISS AJMERI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-008-003/172
(KARGE)
|
3401011000NRG24150720230694270
|
17/07/2023
|
RUKHSHANA KHATON
|
3401011WL038129
|
RUKHSHANA KHATON
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3629359452
|
|
MISS RUKHSHANA KHATON
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-008-003/90
(KARGE)
|
3401011000NRG24150720230694271
|
17/07/2023
|
Sarda Devi
|
3401011WL038129
|
Sarda Devi
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3629359443
|
|
MRS SHARADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
24
|
MANDAR
|
JH-01-011-008-002/1021
(KARGE)
|
3401011000NRG24150720230694243
|
17/07/2023
|
bigun oraon
|
3401011WL038129
|
bigun oraon
|
00415
|
SBIN0031809
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3629359460
|
|
VIGUN ORAON SO LETE ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
MANDAR
|
JH-01-011-008-002/1300
(KARGE)
|
3401011000NRG24150720230694253
|
17/07/2023
|
ADIT ORAON
|
3401011WL038129
|
ADIT ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3629359456
|
|
Mr. ADIT ORAON
|
INDIAN BANK(607105)
|
|
26
|
MANDAR
|
JH-01-011-008-002/1383
(KARGE)
|
3401011000NRG24150720230694254
|
17/07/2023
|
Parween Kumar
|
3401011WL038129
|
Parween Kumar
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3629359462
|
|
PRAVEEN KUMAR SO SHYAMDATT SAHU
|
UNION BANK OF INDIA(508500)
|
|
27
|
MANDAR
|
JH-01-011-008-002/1661
(KARGE)
|
3401011000NRG24150720230694257
|
17/07/2023
|
Shashi Munda
|
3401011WL038129
|
Shashi Munda
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3629359457
|
|
MR SHASHI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|