|
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-01-011-013-001/120
(MANDRO)
|
3401011000NRG24050720230612770
|
05/07/2023
|
Sahdeo Bhagat
|
3401011WL033376
|
Sahdeo Bhagat
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373654610
|
|
Sahdev Tana Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-013-001/171
(MANDRO)
|
3401011000NRG24050720230612771
|
05/07/2023
|
Chandro Orain
|
3401011WL033376
|
Chandro Orain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373654608
|
|
CHANDRO ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANDAR
|
JH-01-011-013-006/58
(MANDRO)
|
3401011000NRG24050720230614504
|
05/07/2023
|
Nobart Bara
|
3401011WL033486
|
Nobart Bara
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373654609
|
|
NORBART KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-013-008/435
(MANDRO)
|
3401011000NRG24050720230614511
|
05/07/2023
|
ritu paran singh
|
3401011WL033486
|
ritu paran singh
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373654607
|
|
REETU PR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-013-001/248
(MANDRO)
|
3401011000NRG24050720230612772
|
05/07/2023
|
Madhuri Lakra
|
3401011WL033376
|
Madhuri Lakra
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373654613
|
|
MRS MADHURI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-013-001/25
(MANDRO)
|
3401011000NRG24050720230612773
|
05/07/2023
|
Akbar Khan
|
3401011WL033376
|
Akbar Khan
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373654617
|
|
AKBAR KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MANDAR
|
JH-01-011-013-001/336
(MANDRO)
|
3401011000NRG24050720230612774
|
05/07/2023
|
rijwan ansari
|
3401011WL033376
|
rijwan ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373654616
|
|
RIJWAN ANSARI S/O AZMUDDI ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-013-001/55
(MANDRO)
|
3401011000NRG24050720230612775
|
05/07/2023
|
Ajmudeen Ansari
|
3401011WL033376
|
Ajmudeen Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373654618
|
|
MR AJAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDAR
|
JH-01-011-013-008/12
(MANDRO)
|
3401011000NRG24050720230614505
|
05/07/2023
|
Prabhu Lohra
|
3401011WL033486
|
Prabhu Lohra
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373654614
|
|
PRABHU LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANDAR
|
JH-01-011-013-008/126
(MANDRO)
|
3401011000NRG24050720230614506
|
05/07/2023
|
Prasad Sahu
|
3401011WL033486
|
Prasad Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373654615
|
|
MR PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-013-008/189
(MANDRO)
|
3401011000NRG24050720230614507
|
05/07/2023
|
Sanjay Kumar Sahi
|
3401011WL033486
|
Sanjay Kumar Sahi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373654611
|
|
SANJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-013-008/305
(MANDRO)
|
3401011000NRG24050720230614508
|
05/07/2023
|
Mukesh Singh
|
3401011WL033486
|
Mukesh Singh
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373654612
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-013-008/65
(MANDRO)
|
3401011000NRG24050720230614512
|
05/07/2023
|
mangra oraon
|
3401011WL033486
|
mangra oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373654619
|
|
MANGRA ORAON SO ATWA OROAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-013-008/345
(MANDRO)
|
3401011000NRG24050720230614509
|
05/07/2023
|
Kavita Devi
|
3401011WL033486
|
Kavita Devi
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373654621
|
|
KAVITA DEVI W O SANJAY SAHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MANDAR
|
JH-01-011-013-008/348
(MANDRO)
|
3401011000NRG24050720230614510
|
05/07/2023
|
Rekha Devi
|
3401011WL033486
|
Rekha Devi
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373654620
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|