|
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-01-011-018-001/172
(TANGARBASLI)
|
3401011000NRG24161120231379669
|
16/11/2023
|
DOLO ORAIN
|
3401011WL081949
|
DOLO ORAIN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200322
|
|
DULO ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANDAR
|
JH-01-011-018-001/1769
(TANGARBASLI)
|
3401011000NRG24161120231379670
|
16/11/2023
|
Manika Devi
|
3401011WL081949
|
Manika Devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200329
|
|
MANIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANDAR
|
JH-01-011-018-001/188
(TANGARBASLI)
|
3401011000NRG24161120231379672
|
16/11/2023
|
Salgi Orain
|
3401011WL081949
|
Salgi Orain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200326
|
|
Salgi Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
MANDAR
|
JH-01-011-018-001/381
(TANGARBASLI)
|
3401011000NRG24161120231379673
|
16/11/2023
|
guddu oraon
|
3401011WL081949
|
guddu oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200323
|
|
GUDDU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-018-001/691
(TANGARBASLI)
|
3401011000NRG24161120231379674
|
16/11/2023
|
MANGE ORAIN
|
3401011WL081949
|
MANGE ORAIN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200325
|
|
CHILJI ORAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
MANDAR
|
JH-01-011-018-001/734
(TANGARBASLI)
|
3401011000NRG24161120231379675
|
16/11/2023
|
manoj oraon
|
3401011WL081949
|
manoj oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200324
|
|
MANOJ ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-018-001/736
(TANGARBASLI)
|
3401011000NRG24161120231379676
|
16/11/2023
|
rajmani oraon
|
3401011WL081949
|
rajmani oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200321
|
|
RAJMANI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-018-001/747
(TANGARBASLI)
|
3401011000NRG24161120231379678
|
16/11/2023
|
AJAY LAKRA
|
3401011WL081949
|
AJAY LAKRA
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200328
|
|
AJAY LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANDAR
|
JH-01-011-018-001/780
(TANGARBASLI)
|
3401011000NRG24161120231379679
|
16/11/2023
|
BIGAL ORAON
|
3401011WL081949
|
BIGAL ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200327
|
|
BIGAL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANDAR
|
JH-01-011-018-003/952
(TANGARBASLI)
|
3401011000NRG24161120231379554
|
16/11/2023
|
VIJAY ORAON
|
3401011WL081945
|
VIJAY ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200320
|
|
Vijay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-018-003/102
(TANGARBASLI)
|
3401011000NRG24161120231379519
|
16/11/2023
|
GOYANDA ORAON
|
3401011WL081945
|
GOYANDA ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200343
|
|
Goyanda Orao
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MANDAR
|
JH-01-011-018-003/104
(TANGARBASLI)
|
3401011000NRG24161120231379520
|
16/11/2023
|
SUMAN KACHHAP
|
3401011WL081945
|
SUMAN KACHHAP
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200337
|
|
MISS SUMAN KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-018-003/1114
(TANGARBASLI)
|
3401011000NRG24161120231379522
|
16/11/2023
|
JITU ORAON
|
3401011WL081945
|
JITU ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200344
|
|
MR JITU ORAON
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-018-003/1116
(TANGARBASLI)
|
3401011000NRG24161120231379523
|
16/11/2023
|
MERI MAGARET
|
3401011WL081945
|
MERI MAGARET
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200342
|
|
MRS MERY MARGET
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-018-003/1117
(TANGARBASLI)
|
3401011000NRG24161120231379524
|
16/11/2023
|
GOYNDA ORAON
|
3401011WL081945
|
GOYNDA ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200345
|
|
MR GOYNDA ORAON
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-018-003/1166
(TANGARBASLI)
|
3401011000NRG24161120231379525
|
16/11/2023
|
Soyab Ansari
|
3401011WL081945
|
Soyab Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200361
|
|
Soaib Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MANDAR
|
JH-01-011-018-003/134
(TANGARBASLI)
|
3401011000NRG24161120231379527
|
16/11/2023
|
Saniyaro Urain
|
3401011WL081945
|
Saniyaro Urain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200338
|
|
Saniyaro Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MANDAR
|
JH-01-011-018-003/152
(TANGARBASLI)
|
3401011000NRG24161120231379607
|
16/11/2023
|
Jubel Ekka
|
3401011WL081946
|
Jubel Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
9000200356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MANDAR
|
JH-01-011-018-003/213
(TANGARBASLI)
|
3401011000NRG24161120231379542
|
16/11/2023
|
Sudeep Toppo
|
3401011WL081945
|
Sudeep Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200360
|
|
Sudhir Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MANDAR
|
JH-01-011-018-003/362
(TANGARBASLI)
|
3401011000NRG24161120231379543
|
16/11/2023
|
Nathu Oroan
|
3401011WL081945
|
Nathu Oroan
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200353
|
|
Nathu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MANDAR
|
JH-01-011-018-003/41
(TANGARBASLI)
|
3401011000NRG24161120231379545
|
16/11/2023
|
PRADEEP ORAON
|
3401011WL081945
|
PRADEEP ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200359
|
|
Pradeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MANDAR
|
JH-01-011-018-003/452
(TANGARBASLI)
|
3401011000NRG24161120231379615
|
16/11/2023
|
Sushil Ekka
|
3401011WL081946
|
Sushil Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200354
|
|
Sushil Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MANDAR
|
JH-01-011-018-003/570
(TANGARBASLI)
|
3401011000NRG24161120231379616
|
16/11/2023
|
Binod Toppo
|
3401011WL081946
|
Binod Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200352
|
|
Binod Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MANDAR
|
JH-01-011-018-003/572
(TANGARBASLI)
|
3401011000NRG24161120231379617
|
16/11/2023
|
Mako Toppo
|
3401011WL081946
|
Mako Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200358
|
|
Mako Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MANDAR
|
JH-01-011-018-003/695
(TANGARBASLI)
|
3401011000NRG24161120231379546
|
16/11/2023
|
MAMTA KERKETA
|
3401011WL081945
|
MAMTA KERKETA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200330
|
|
MAMTA KERKETTA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
MANDAR
|
JH-01-011-018-003/742
(TANGARBASLI)
|
3401011000NRG24161120231379618
|
16/11/2023
|
Jasmani Devi
|
3401011WL081946
|
Jasmani Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
9000200331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MANDAR
|
JH-01-011-018-003/743
(TANGARBASLI)
|
3401011000NRG24161120231379619
|
16/11/2023
|
Sanchriya Orain
|
3401011WL081946
|
Sanchriya Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200333
|
|
MS SANCHRIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-018-003/745
(TANGARBASLI)
|
3401011000NRG24161120231379547
|
16/11/2023
|
Bandhu Toppo
|
3401011WL081945
|
Bandhu Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200332
|
|
Bandhu Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MANDAR
|
JH-01-011-018-003/747
(TANGARBASLI)
|
3401011000NRG24161120231379620
|
16/11/2023
|
Sumitra Devi
|
3401011WL081946
|
Sumitra Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200334
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-018-003/748
(TANGARBASLI)
|
3401011000NRG24161120231379621
|
16/11/2023
|
Birsa Oraon
|
3401011WL081946
|
Birsa Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200351
|
|
Birsa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MANDAR
|
JH-01-011-018-003/750
(TANGARBASLI)
|
3401011000NRG24161120231379622
|
16/11/2023
|
Ganga Ekka
|
3401011WL081946
|
Ganga Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200335
|
|
MR GANGA EKKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-018-003/751
(TANGARBASLI)
|
3401011000NRG24161120231379623
|
16/11/2023
|
Gonda Oraon
|
3401011WL081946
|
Gonda Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200350
|
|
Gonda Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MANDAR
|
JH-01-011-018-003/753
(TANGARBASLI)
|
3401011000NRG24161120231379624
|
16/11/2023
|
Suko Orain
|
3401011WL081946
|
Suko Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200348
|
|
Suko Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MANDAR
|
JH-01-011-018-003/754
(TANGARBASLI)
|
3401011000NRG24161120231379548
|
16/11/2023
|
Waseer Oraon
|
3401011WL081945
|
Waseer Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200355
|
|
Basil Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MANDAR
|
JH-01-011-018-003/762
(TANGARBASLI)
|
3401011000NRG24161120231379549
|
16/11/2023
|
Suki Toppo
|
3401011WL081945
|
Suki Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200357
|
|
Suki Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MANDAR
|
JH-01-011-018-003/827
(TANGARBASLI)
|
3401011000NRG24161120231379551
|
16/11/2023
|
SANJAY EKKA
|
3401011WL081945
|
SANJAY EKKA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200336
|
|
MR SANJAY EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
37
|
MANDAR
|
JH-01-011-018-003/1365
(TANGARBASLI)
|
3401011000NRG24161120231379528
|
16/11/2023
|
Rampati Devi
|
3401011WL081945
|
Rampati Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200349
|
|
Rampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MANDAR
|
JH-01-011-018-003/1683
(TANGARBASLI)
|
3401011000NRG24161120231379536
|
16/11/2023
|
ghamdu oraon
|
3401011WL081945
|
ghamdu oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200346
|
|
Ghamadu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MANDAR
|
JH-01-011-018-003/1744
(TANGARBASLI)
|
3401011000NRG24161120231379537
|
16/11/2023
|
Akbal Ansari
|
3401011WL081945
|
Akbal Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200339
|
|
Akbal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MANDAR
|
JH-01-011-018-003/1746
(TANGARBASLI)
|
3401011000NRG24161120231379538
|
16/11/2023
|
Fayad Ansari
|
3401011WL081945
|
Fayad Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200340
|
|
Fayad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MANDAR
|
JH-01-011-018-003/409
(TANGARBASLI)
|
3401011000NRG24161120231379544
|
16/11/2023
|
Fuchawa Oroan
|
3401011WL081945
|
Fuchawa Oroan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200341
|
|
Phuchuwa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MANDAR
|
JH-01-011-018-003/914
(TANGARBASLI)
|
3401011000NRG24161120231379553
|
16/11/2023
|
Champu Oraon
|
3401011WL081945
|
Champu Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200347
|
|
Champu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|