|
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-01-011-001-001/1014
(BANJHILA)
|
3401011000NRG24190120241583209
|
19/01/2024
|
Musafir Ansari
|
3401011WL096879
|
Musafir Ansari
|
00048
|
BKID0005905
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139808437
|
|
MUSAFIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANDAR
|
JH-01-011-001-001/149
(BANJHILA)
|
3401011000NRG24190120241583210
|
19/01/2024
|
Gandur Orain
|
3401011WL096879
|
Gandur Orain
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808425
|
|
GANDUR URAIN W/O BANDHANA URAON
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-001-001/568
(BANJHILA)
|
3401011000NRG24190120241581796
|
19/01/2024
|
dhaneswar mahli
|
3401011WL096781
|
dhaneswar mahli
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808428
|
|
DHANESHWAR MAHLI
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-001-001/593
(BANJHILA)
|
3401011000NRG24190120241581800
|
19/01/2024
|
JAMIL ANSARI
|
3401011WL096781
|
JAMIL ANSARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808426
|
|
JAMIL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-001-001/353
(BANJHILA)
|
3401011000NRG24190120241583211
|
19/01/2024
|
Charwa Oraon
|
3401011WL096879
|
Charwa Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808423
|
|
CHARWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-001-001/357
(BANJHILA)
|
3401011000NRG24190120241581795
|
19/01/2024
|
Jouri Oraon
|
3401011WL096781
|
Jouri Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808420
|
|
MRS JAURI URAIN URAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAR
|
JH-01-011-001-001/399
(BANJHILA)
|
3401011000NRG24190120241583212
|
19/01/2024
|
sufeda khatun
|
3401011WL096879
|
sufeda khatun
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808435
|
|
SUFEDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-001-001/572
(BANJHILA)
|
3401011000NRG24190120241581797
|
19/01/2024
|
maino devi
|
3401011WL096781
|
maino devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808429
|
|
MRS MAINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDAR
|
JH-01-011-001-001/645
(BANJHILA)
|
3401011000NRG24190120241581801
|
19/01/2024
|
ASGAR ANSARI
|
3401011WL096781
|
ASGAR ANSARI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808421
|
|
ASGAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-001-002/475
(BANJHILA)
|
3401011000NRG24190120241583214
|
19/01/2024
|
Mangru Xalxo
|
3401011WL096879
|
Mangru Xalxo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808430
|
|
MANGRU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-001-002/481
(BANJHILA)
|
3401011000NRG24190120241583215
|
19/01/2024
|
Manoj Xalxo
|
3401011WL096879
|
Manoj Xalxo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808422
|
|
MR MANOJ KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-001-002/631
(BANJHILA)
|
3401011000NRG24190120241583217
|
19/01/2024
|
siriya khalkho
|
3401011WL096879
|
siriya khalkho
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808434
|
|
SIRIYA KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-001-001/647
(BANJHILA)
|
3401011000NRG24190120241583213
|
19/01/2024
|
RAMJIT EKKA
|
3401011WL096879
|
RAMJIT EKKA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808432
|
|
MR RAMJIT EKKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-001-002/228
(BANJHILA)
|
3401011000NRG24190120241581804
|
19/01/2024
|
Ramchandra Mahli
|
3401011WL096781
|
Ramchandra Mahli
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808424
|
|
MR RAMCHANDRA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-001-001/586
(BANJHILA)
|
3401011000NRG24190120241581799
|
19/01/2024
|
Rajiya khaton
|
3401011WL096781
|
Rajiya khaton
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808438
|
|
MRS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-001-002/1125
(BANJHILA)
|
3401011000NRG24190120241581802
|
19/01/2024
|
KULDEEP SEWAR
|
3401011WL096781
|
KULDEEP SEWAR
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808433
|
|
MR KULDEEP SEWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-001-001/584
(BANJHILA)
|
3401011000NRG24190120241581798
|
19/01/2024
|
akbar ansari
|
3401011WL096781
|
akbar ansari
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808431
|
|
AKBAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
MANDAR
|
JH-01-011-001-002/1125
(BANJHILA)
|
3401011000NRG24190120241581803
|
19/01/2024
|
MANJU KUMARI
|
3401011WL096781
|
MANJU KUMARI
|
00468
|
UBIN0559598
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808427
|
|
MANJU KUMARI DO SHIV SHANKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
MANDAR
|
JH-01-011-001-002/631
(BANJHILA)
|
3401011000NRG24190120241583216
|
19/01/2024
|
vikash khalkho
|
3401011WL096879
|
vikash khalkho
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808436
|
|
MR VIKASH XALXO XALXO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|