|
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-01-011-018-003/1146
(TANGARBASLI)
|
3401011018NRG24Z020520230120422
|
02/05/2023
|
Bijay Oraon
|
3401011018WL006473
|
Bijay Oraon
|
00048
|
BKID0004904
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
BIJAY ORAON S/O KURA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-003/498
(TANGARBASLI)
|
3401011000NRG24Z020520230120477
|
02/05/2023
|
Jawed Ansari
|
3401011WL006475
|
Jawed Ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
JABED ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-018-003/637
(TANGARBASLI)
|
3401011000NRG24Z020520230120481
|
02/05/2023
|
BILKES KHATTUN
|
3401011WL006475
|
BILKES KHATTUN
|
00051
|
MAHB0001233
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. BILQUIS FATMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-018-003/1063
(TANGARBASLI)
|
3401011018NRG24Z020520230120419
|
02/05/2023
|
ABHIJEET ORAON
|
3401011018WL006473
|
ABHIJEET ORAON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MR SUKRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAR
|
JH-01-011-018-003/1735
(TANGARBASLI)
|
3401011000NRG24Z020520230120475
|
02/05/2023
|
Irfan Ansari
|
3401011WL006475
|
Irfan Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
IRFAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-018-003/1160
(TANGARBASLI)
|
3401011018NRG24Z020520230120423
|
02/05/2023
|
Shanti kerketta
|
3401011018WL006473
|
Shanti kerketta
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
SHANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-018-003/1002
(TANGARBASLI)
|
3401011018NRG24Z020520230120418
|
02/05/2023
|
Manoj Cuvier toppo
|
3401011018WL006473
|
Manoj Cuvier toppo
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MR MANOJ JEVIYAR TOPPO
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-018-003/1128
(TANGARBASLI)
|
3401011000NRG24Z020520230120467
|
02/05/2023
|
Shabnam khatun
|
3401011WL006475
|
Shabnam khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MRS SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDAR
|
JH-01-011-018-003/1194
(TANGARBASLI)
|
3401011018NRG24Z020520230120424
|
02/05/2023
|
MARIANUS XALXO
|
3401011018WL006473
|
MARIANUS XALXO
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MR MARIYANUS XALXO
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-018-003/1303
(TANGARBASLI)
|
3401011000NRG24Z020520230120468
|
02/05/2023
|
SHAMIR ANSARI
|
3401011WL006475
|
SHAMIR ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
SHAMIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANDAR
|
JH-01-011-018-003/1306
(TANGARBASLI)
|
3401011000NRG24Z020520230120470
|
02/05/2023
|
Joya Parveen
|
3401011WL006475
|
Joya Parveen
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Miss. JOYA PARVEEN
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MANDAR
|
JH-01-011-018-003/1328
(TANGARBASLI)
|
3401011000NRG24Z020520230120471
|
02/05/2023
|
SANJAY MAHLI
|
3401011WL006475
|
SANJAY MAHLI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MR SANJAY MAHLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-018-003/1329
(TANGARBASLI)
|
3401011000NRG24Z020520230120472
|
02/05/2023
|
MAHABIR ORAON
|
3401011WL006475
|
MAHABIR ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MR MAHABIR ORAON
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-018-003/1331
(TANGARBASLI)
|
3401011000NRG24Z020520230120473
|
02/05/2023
|
SURENDRA MAHLI
|
3401011WL006475
|
SURENDRA MAHLI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MR SURENDRA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-018-003/1736
(TANGARBASLI)
|
3401011000NRG24Z020520230120476
|
02/05/2023
|
Gulnaj khatoon
|
3401011WL006475
|
Gulnaj khatoon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
GULNAJ KHATOON
|
ICICI BANK LTD(508534)
|
|
16
|
MANDAR
|
JH-01-011-018-003/223
(TANGARBASLI)
|
3401011018NRG24Z020520230120425
|
02/05/2023
|
Sukra Toppo
|
3401011018WL006473
|
Sukra Toppo
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MR SUKARA ORAON
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-018-003/23
(TANGARBASLI)
|
3401011018NRG24Z020520230120441
|
02/05/2023
|
BALDEO KACHAP
|
3401011018WL006474
|
BALDEO KACHAP
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MR BALDEO KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-018-003/23
(TANGARBASLI)
|
3401011018NRG24Z020520230120440
|
02/05/2023
|
Jumni Orain
|
3401011018WL006474
|
Jumni Orain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MISS JAUNI URAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-018-003/321
(TANGARBASLI)
|
3401011018NRG24Z020520230120426
|
02/05/2023
|
Sushil Toppo
|
3401011018WL006473
|
Sushil Toppo
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MR SUSHIL TOPPO
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-018-003/403
(TANGARBASLI)
|
3401011018NRG24Z020520230120427
|
02/05/2023
|
Shanti Ekka
|
3401011018WL006473
|
Shanti Ekka
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MS SHANTI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-018-003/499
(TANGARBASLI)
|
3401011000NRG24Z020520230120478
|
02/05/2023
|
Hasiba Khatoon
|
3401011WL006475
|
Hasiba Khatoon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MRS HASIBA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-018-003/507
(TANGARBASLI)
|
3401011000NRG24Z020520230120479
|
02/05/2023
|
Tauheed ansri
|
3401011WL006475
|
Tauheed ansri
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MR TAUHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-018-003/521
(TANGARBASLI)
|
3401011000NRG24Z020520230120480
|
02/05/2023
|
Nasim Ansari
|
3401011WL006475
|
Nasim Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-018-003/544
(TANGARBASLI)
|
3401011018NRG24Z020520230120443
|
02/05/2023
|
Jatri Orain
|
3401011018WL006474
|
Jatri Orain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MS JATRI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-018-003/570
(TANGARBASLI)
|
3401011018NRG24Z020520230120428
|
02/05/2023
|
Binod Toppo
|
3401011018WL006473
|
Binod Toppo
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MR BINOD TOPPO
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-018-003/917
(TANGARBASLI)
|
3401011018NRG24Z020520230120430
|
02/05/2023
|
ALBINA TOPPO
|
3401011018WL006473
|
ALBINA TOPPO
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MS ALBINA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-018-003/917
(TANGARBASLI)
|
3401011018NRG24Z020520230120444
|
02/05/2023
|
MAHIMA TOPPO
|
3401011018WL006474
|
MAHIMA TOPPO
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MR MAHIMA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-018-003/983
(TANGARBASLI)
|
3401011018NRG24Z020520230120431
|
02/05/2023
|
PARBALA ORAIN
|
3401011018WL006473
|
PARBALA ORAIN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MRS PARWALA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
29
|
MANDAR
|
JH-01-011-018-003/1023
(TANGARBASLI)
|
3401011000NRG24Z020520230120466
|
02/05/2023
|
Saddam Ansari
|
3401011WL006475
|
Saddam Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
SADDAM ANSARI S/O MUBARAK ANSARI
|
BANK OF INDIA(508505)
|
|
30
|
MANDAR
|
JH-01-011-018-003/1304
(TANGARBASLI)
|
3401011000NRG24Z020520230120469
|
02/05/2023
|
BANARSI ORAON
|
3401011WL006475
|
BANARSI ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
BANARSI ORAON
|
UNION BANK OF INDIA(508500)
|
|
31
|
MANDAR
|
JH-01-011-018-003/999
(TANGARBASLI)
|
3401011018NRG24Z020520230120433
|
02/05/2023
|
Habil Toppo
|
3401011018WL006473
|
Habil Toppo
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MR HABIL TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10044
|
10044
|
|
|
|
|
|
|
|