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-01-011-013-001/475 (MANDRO)
|
3401011000NRG24Z110820230872208
|
14/08/2023
|
Chumnu bhagat
|
3401011WL049236
|
Chumnu bhagat
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
15/08/2023
|
|
S96793082
|
|
CHUMNU BHAGAT
|
BANK OF INDIA(508505)
|
2
|
MANDAR
|
JH-01-011-013-008/505 (MANDRO)
|
3401011000NRG24Z140820230890433
|
14/08/2023
|
Anju devi
|
3401011WL050454
|
Anju devi
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
3
|
MANDAR
|
JH-01-011-013-008/529 (MANDRO)
|
3401011000NRG24Z110820230872211
|
14/08/2023
|
Vikas sahu
|
3401011WL049236
|
Vikas sahu
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
15/08/2023
|
|
S96793082
|
|
VIKAS SAHU
|
BANK OF INDIA(508505)
|
4
|
MANDAR
|
JH-01-011-013-008/619 (MANDRO)
|
3401011000NRG24Z140820230890435
|
14/08/2023
|
DINESH SAHU
|
3401011WL050454
|
DINESH SAHU
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
MR DINESH SAHU
|
STATE BANK OF INDIA(508548)
|
5
|
MANDAR
|
JH-01-011-013-008/638 (MANDRO)
|
3401011000NRG24Z140820230890436
|
14/08/2023
|
Kuwar sahu
|
3401011WL050454
|
Kuwar sahu
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
KUNWAR SAHU S/O TAPESHWAR SAHU
|
BANK OF INDIA(508505)
|
6
|
MANDAR
|
JH-01-011-013-008/651 (MANDRO)
|
3401011000NRG24Z140820230890439
|
14/08/2023
|
Rajkumar Sahu
|
3401011WL050454
|
Rajkumar Sahu
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
RAJ KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-013-001/171 (MANDRO)
|
3401011000NRG24Z080820230859750
|
14/08/2023
|
Chandro Orain
|
3401011WL048393
|
Chandro Orain
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
CHANDRO ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-013-001/116 (MANDRO)
|
3401011000NRG24Z140820230890428
|
14/08/2023
|
Vijay Oraon
|
3401011WL050454
|
Vijay Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
15/08/2023
|
|
S96793082
|
|
Sabnam Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
9
|
MANDAR
|
JH-01-011-013-001/207 (MANDRO)
|
3401011000NRG24Z110820230872206
|
14/08/2023
|
Bartu Kujur
|
3401011WL049236
|
Bartu Kujur
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
15/08/2023
|
|
S96793082
|
|
MR BARTU KUJUR
|
STATE BANK OF INDIA(508548)
|
10
|
MANDAR
|
JH-01-011-013-001/207 (MANDRO)
|
3401011000NRG24Z110820230872207
|
14/08/2023
|
Birsi kujur
|
3401011WL049236
|
Birsi kujur
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
15/08/2023
|
|
S96793082
|
|
MISS BIRSI KUJUR
|
STATE BANK OF INDIA(508548)
|
11
|
MANDAR
|
JH-01-011-013-001/244 (MANDRO)
|
3401011000NRG24Z140820230890429
|
14/08/2023
|
LUSHIYA TOPPO
|
3401011WL050454
|
LUSHIYA TOPPO
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
15/08/2023
|
|
S96793082
|
|
MISS LUSIYA TOPPO
|
STATE BANK OF INDIA(508548)
|
12
|
MANDAR
|
JH-01-011-013-001/248 (MANDRO)
|
3401011000NRG24Z080820230859751
|
14/08/2023
|
Madhuri Lakra
|
3401011WL048393
|
Madhuri Lakra
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
MRS MADHURI LAKRA
|
STATE BANK OF INDIA(508548)
|
13
|
MANDAR
|
JH-01-011-013-008/205 (MANDRO)
|
3401011000NRG24Z140820230890431
|
14/08/2023
|
Brendar Sahu
|
3401011WL050454
|
Brendar Sahu
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
MR BILENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
14
|
MANDAR
|
JH-01-011-013-008/372 (MANDRO)
|
3401011000NRG24Z140820230890432
|
14/08/2023
|
santosh sahu
|
3401011WL050454
|
santosh sahu
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
SANTOSH SAHU
|
BANK OF INDIA(508505)
|
15
|
MANDAR
|
JH-01-011-013-008/51 (MANDRO)
|
3401011000NRG24Z140820230890434
|
14/08/2023
|
Sunita Devi
|
3401011WL050454
|
Sunita Devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
MANDAR
|
JH-01-011-013-008/649 (MANDRO)
|
3401011000NRG24Z140820230890438
|
14/08/2023
|
Shanu Sahu
|
3401011WL050454
|
Shanu Sahu
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
MR SHANU KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-013-008/163 (MANDRO)
|
3401011000NRG24Z140820230890430
|
14/08/2023
|
Sarita Devi
|
3401011WL050454
|
Sarita Devi
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
SARITA DEVI WO TANA SAW
|
UNION BANK OF INDIA(508500)
|
18
|
MANDAR
|
JH-01-011-013-008/399 (MANDRO)
|
3401011000NRG24Z110820230872209
|
14/08/2023
|
America Devi
|
3401011WL049236
|
America Devi
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
15/08/2023
|
|
S96793082
|
|
AMIRKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
MANDAR
|
JH-01-011-013-008/400 (MANDRO)
|
3401011000NRG24Z110820230872210
|
14/08/2023
|
Subasani devi
|
3401011WL049236
|
Subasani devi
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
15/08/2023
|
|
S96793082
|
|
SHUBHASINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
MANDAR
|
JH-01-011-013-008/640 (MANDRO)
|
3401011000NRG24Z140820230890437
|
14/08/2023
|
Bablu sahu
|
3401011WL050454
|
Bablu sahu
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
4536
|
|
|
|
|
|
|
|