|
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-01-011-009-001/1126
(LOYO)
|
3401011000NRG24270120241606180
|
27/01/2024
|
BABY NISHA
|
3401011WL098491
|
BABY NISHA
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352860481
|
|
BEBI NISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-003/1322
(TANGARBASLI)
|
3401011000NRG24270120241606181
|
27/01/2024
|
Jakiya Perween
|
3401011WL098491
|
Jakiya Perween
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352860466
|
|
JAKIYA PARWEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-018-001/930
(TANGARBASLI)
|
3401011000NRG24270120241606272
|
27/01/2024
|
selina toppo
|
3401011WL098497
|
selina toppo
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2352860461
|
|
MISS SELINA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDAR
|
JH-01-011-018-001/989
(TANGARBASLI)
|
3401011000NRG24270120241606273
|
27/01/2024
|
VIJAY TOPPO
|
3401011WL098497
|
VIJAY TOPPO
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2352860498
|
|
MISS VIJAY TOPPO
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAR
|
JH-01-011-018-001/994
(TANGARBASLI)
|
3401011000NRG24270120241606275
|
27/01/2024
|
RAJAT TOPPO
|
3401011WL098497
|
RAJAT TOPPO
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2352860497
|
|
RAJAT TOPPO
|
BANK OF BARODA(606985)
|
|
6
|
MANDAR
|
JH-01-011-018-001/995
(TANGARBASLI)
|
3401011000NRG24270120241606276
|
27/01/2024
|
SACHIN TOPPO
|
3401011WL098497
|
SACHIN TOPPO
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2352860501
|
|
MR SACHIN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAR
|
JH-01-011-018-002/1069
(TANGARBASLI)
|
3401011000NRG24270120241607498
|
27/01/2024
|
Pardip Kujur
|
3401011WL098593
|
Pardip Kujur
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352860499
|
|
MASTER PRADEEP KUJUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-018-002/50
(TANGARBASLI)
|
3401011000NRG24270120241607508
|
27/01/2024
|
awdhes oraon
|
3401011WL098593
|
awdhes oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352860496
|
|
AWDHESH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANDAR
|
JH-01-011-018-002/951
(TANGARBASLI)
|
3401011000NRG24270120241607516
|
27/01/2024
|
MANGA ORAON
|
3401011WL098593
|
MANGA ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352860462
|
|
MANGA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANDAR
|
JH-01-011-018-003/930
(TANGARBASLI)
|
3401011000NRG24270120241606197
|
27/01/2024
|
gulsan ara
|
3401011WL098491
|
gulsan ara
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352860500
|
|
Mrs Gulshan Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-018-001/993
(TANGARBASLI)
|
3401011000NRG24270120241606274
|
27/01/2024
|
SAMEER TOPPO
|
3401011WL098497
|
SAMEER TOPPO
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
31/03/2024
|
|
2352860469
|
|
Mr Sameer Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MANDAR
|
JH-01-011-018-002/102
(TANGARBASLI)
|
3401011000NRG24270120241607497
|
27/01/2024
|
Mahali Oraon
|
3401011WL098593
|
Mahali Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352860465
|
|
MR MAHALI ORAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-018-002/1087
(TANGARBASLI)
|
3401011000NRG24270120241607500
|
27/01/2024
|
Suman Oraon
|
3401011WL098593
|
Suman Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352860473
|
|
MR SUMAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-018-002/225
(TANGARBASLI)
|
3401011000NRG24270120241607502
|
27/01/2024
|
Manjoo Toppo
|
3401011WL098593
|
Manjoo Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352860472
|
|
MANJU TOPPO
|
UNION BANK OF INDIA(508500)
|
|
15
|
MANDAR
|
JH-01-011-018-002/255
(TANGARBASLI)
|
3401011000NRG24270120241607503
|
27/01/2024
|
Etwari Orain
|
3401011WL098593
|
Etwari Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352860488
|
|
MS ITVARI URAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-018-002/326
(TANGARBASLI)
|
3401011000NRG24270120241607504
|
27/01/2024
|
Mangra Oroan
|
3401011WL098593
|
Mangra Oroan
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352860506
|
|
MR MANGARA ORAON
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-018-002/40
(TANGARBASLI)
|
3401011000NRG24270120241607505
|
27/01/2024
|
Pare Oraon
|
3401011WL098593
|
Pare Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352860507
|
|
PARE ORAON
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-018-002/41
(TANGARBASLI)
|
3401011000NRG24270120241607506
|
27/01/2024
|
Bhwta Oraon
|
3401011WL098593
|
Bhwta Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352860491
|
|
MR BHAUTA ORAON
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-018-002/469
(TANGARBASLI)
|
3401011000NRG24270120241607507
|
27/01/2024
|
RINKI ORAON
|
3401011WL098593
|
RINKI ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352860489
|
|
MRS RINKI ORAON
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-018-002/64
(TANGARBASLI)
|
3401011000NRG24270120241607509
|
27/01/2024
|
NANWA ORAON
|
3401011WL098593
|
NANWA ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352860490
|
|
NANOUVA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANDAR
|
JH-01-011-018-002/681
(TANGARBASLI)
|
3401011000NRG24270120241607511
|
27/01/2024
|
Arjun Oraon
|
3401011WL098593
|
Arjun Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352860471
|
|
ARJUN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANDAR
|
JH-01-011-018-002/828
(TANGARBASLI)
|
3401011000NRG24270120241607513
|
27/01/2024
|
NIRANJAN TOPPO
|
3401011WL098593
|
NIRANJAN TOPPO
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352860486
|
|
MR NIRANJAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-018-002/944
(TANGARBASLI)
|
3401011000NRG24270120241607515
|
27/01/2024
|
Anand Kumar Sahu
|
3401011WL098593
|
Anand Kumar Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352860464
|
|
ANAND KUMAR SAHU
|
IDBI BANK(607095)
|
|
24
|
MANDAR
|
JH-01-011-018-002/99
(TANGARBASLI)
|
3401011000NRG24270120241607517
|
27/01/2024
|
Bari Oraon
|
3401011WL098593
|
Bari Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352860463
|
|
BARI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANDAR
|
JH-01-011-018-003/1682
(TANGARBASLI)
|
3401011000NRG24270120241606185
|
27/01/2024
|
islam ansari
|
3401011WL098491
|
islam ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352860493
|
|
ISLAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
MANDAR
|
JH-01-011-018-003/345
(TANGARBASLI)
|
3401011000NRG24270120241606186
|
27/01/2024
|
Shiv Shankar Sahu
|
3401011WL098491
|
Shiv Shankar Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352860483
|
|
SHIVSHANKAR SAHU
|
IDBI BANK(607095)
|
|
27
|
MANDAR
|
JH-01-011-018-003/393
(TANGARBASLI)
|
3401011000NRG24270120241606187
|
27/01/2024
|
Muneja Khatoon
|
3401011WL098491
|
Muneja Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352860485
|
|
MRS MUNEJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-018-003/470
(TANGARBASLI)
|
3401011000NRG24270120241606188
|
27/01/2024
|
Parwej Ansari
|
3401011WL098491
|
Parwej Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352860504
|
|
MR PARWEJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-018-003/508
(TANGARBASLI)
|
3401011000NRG24270120241606277
|
27/01/2024
|
Sairun khatun
|
3401011WL098497
|
Sairun khatun
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2352860503
|
|
MS SAIRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-018-003/597
(TANGARBASLI)
|
3401011000NRG24270120241606189
|
27/01/2024
|
md safik
|
3401011WL098491
|
md safik
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352860495
|
|
MOHAMMAD SAFIQUE
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
MANDAR
|
JH-01-011-018-003/651
(TANGARBASLI)
|
3401011000NRG24270120241606190
|
27/01/2024
|
FARUK ANSARI
|
3401011WL098491
|
FARUK ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352860505
|
|
FARUK ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
MANDAR
|
JH-01-011-018-003/863
(TANGARBASLI)
|
3401011000NRG24270120241606191
|
27/01/2024
|
YASIN ANSARI
|
3401011WL098491
|
YASIN ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352860484
|
|
MR YASIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-018-003/882
(TANGARBASLI)
|
3401011000NRG24270120241606192
|
27/01/2024
|
Mazavul Ansari
|
3401011WL098491
|
Mazavul Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352860470
|
|
MR MAZAVUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-018-003/886
(TANGARBASLI)
|
3401011000NRG24270120241606193
|
27/01/2024
|
MANAN ANSARI
|
3401011WL098491
|
MANAN ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352860502
|
|
MR MANAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-018-003/893
(TANGARBASLI)
|
3401011000NRG24270120241606194
|
27/01/2024
|
Najma Khatoon
|
3401011WL098491
|
Najma Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352860482
|
|
MR JALALUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-018-003/900
(TANGARBASLI)
|
3401011000NRG24270120241606196
|
27/01/2024
|
Tahir Ansari
|
3401011WL098491
|
Tahir Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352860492
|
|
MR TAHIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-018-003/943
(TANGARBASLI)
|
3401011000NRG24270120241606198
|
27/01/2024
|
GULZAR ANSARI
|
3401011WL098491
|
GULZAR ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352860468
|
|
MR GULZAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-018-003/974
(TANGARBASLI)
|
3401011000NRG24270120241606199
|
27/01/2024
|
EKBAL ANSARI
|
3401011WL098491
|
EKBAL ANSARI
|
00415
|
SBIN0006304
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352860487
|
|
MR EKBAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
39
|
MANDAR
|
JH-01-011-018-003/893
(TANGARBASLI)
|
3401011000NRG24270120241606195
|
27/01/2024
|
Sadam Ansari
|
3401011WL098491
|
Sadam Ansari
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352860467
|
|
SADDAM ANSARI S/O JALAL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
40
|
MANDAR
|
JH-01-011-018-001/116
(TANGARBASLI)
|
3401011000NRG24270120241606270
|
27/01/2024
|
Sohan Toppo
|
3401011WL098497
|
Sohan Toppo
|
00468
|
UBIN0563820
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2352860477
|
|
SOHAN TOPPO
|
UNION BANK OF INDIA(508500)
|
|
41
|
MANDAR
|
JH-01-011-018-001/232
(TANGARBASLI)
|
3401011000NRG24270120241606271
|
27/01/2024
|
Jambi Orain
|
3401011WL098497
|
Jambi Orain
|
00468
|
UBIN0563820
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2352860478
|
|
JAMBI URAIN
|
UNION BANK OF INDIA(508500)
|
|
42
|
MANDAR
|
JH-01-011-018-002/680
(TANGARBASLI)
|
3401011000NRG24270120241607510
|
27/01/2024
|
Pramil Oraon
|
3401011WL098593
|
Pramil Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352860475
|
|
MR PRAMIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-018-002/683
(TANGARBASLI)
|
3401011000NRG24270120241607512
|
27/01/2024
|
Raghu Oraon
|
3401011WL098593
|
Raghu Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352860476
|
|
RAGHU ORAON
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANDAR
|
JH-01-011-018-002/902
(TANGARBASLI)
|
3401011000NRG24270120241607514
|
27/01/2024
|
Shila Oraon
|
3401011WL098593
|
Shila Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352860474
|
|
SHILA ORAON
|
UNION BANK OF INDIA(508500)
|
|
45
|
MANDAR
|
JH-01-011-018-003/1326
(TANGARBASLI)
|
3401011000NRG24270120241606182
|
27/01/2024
|
SAVITRI KACHHAP
|
3401011WL098491
|
SAVITRI KACHHAP
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352860479
|
|
SAVITRI KACHHAP D/O DUGA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANDAR
|
JH-01-011-018-003/1338
(TANGARBASLI)
|
3401011000NRG24270120241606183
|
27/01/2024
|
Samina Khatun
|
3401011WL098491
|
Samina Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352860480
|
|
SAMINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
47
|
MANDAR
|
JH-01-011-018-003/1353
(TANGARBASLI)
|
3401011000NRG24270120241606184
|
27/01/2024
|
Abhiram Oraon
|
3401011WL098491
|
Abhiram Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352860494
|
|
ABHIRAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
48
|
MANDAR
|
JH-01-011-018-002/1086
(TANGARBASLI)
|
3401011000NRG24270120241607499
|
27/01/2024
|
Ajay Kujur
|
3401011WL098593
|
Ajay Kujur
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352860459
|
|
AJAY KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANDAR
|
JH-01-011-018-002/1088
(TANGARBASLI)
|
3401011000NRG24270120241607501
|
27/01/2024
|
Manoj Toppo
|
3401011WL098593
|
Manoj Toppo
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352860460
|
|
MANOJ TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68172
|
68172
|
|
|
|
|
|
|
|