|
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
|
MANDU
|
JH-16-009-026-001/4542
()
|
3416009000NRG25220420240121577
|
23/04/2024
|
Bhushan Rajwar
|
3416009WL003364
|
Bhushan Rajwar
|
00045
|
BARB0KUJUXX
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375891962
|
|
BHUSHAN RAJWAR S O
|
BANK OF BARODA(606985)
|
|
2
|
MANDU
|
JH-16-009-026-001/878
()
|
3416009000NRG25220420240121599
|
23/04/2024
|
SALIM KHAN
|
3416009WL003364
|
SALIM KHAN
|
00045
|
BARB0KUJUXX
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375891961
|
|
SALIM KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
MANDU
|
JH-16-009-026-001/1056
()
|
3416009000NRG25220420240121554
|
23/04/2024
|
Patwa Devi
|
3416009WL003364
|
Patwa Devi
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375891971
|
|
PAIRAWA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
MANDU
|
JH-16-009-026-001/1131
()
|
3416009000NRG25220420240121556
|
23/04/2024
|
Malti Devi
|
3416009WL003364
|
Malti Devi
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375891976
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANDU
|
JH-16-009-026-001/1137
()
|
3416009000NRG25220420240121558
|
23/04/2024
|
Dilip Lohra
|
3416009WL003364
|
Dilip Lohra
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375891982
|
|
DILIP LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANDU
|
JH-16-009-026-001/13
()
|
3416009000NRG25220420240121572
|
23/04/2024
|
KANCHAN DEVI
|
3416009WL003364
|
KANCHAN DEVI
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375891968
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANDU
|
JH-16-009-026-001/374
()
|
3416009000NRG25220420240121574
|
23/04/2024
|
LILA DEVI
|
3416009WL003364
|
LILA DEVI
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375891965
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANDU
|
JH-16-009-026-001/423
()
|
3416009000NRG25220420240121575
|
23/04/2024
|
SABO DEVI
|
3416009WL003364
|
SABO DEVI
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375891966
|
|
SABO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANDU
|
JH-16-009-026-001/567
()
|
3416009000NRG25220420240121579
|
23/04/2024
|
KOLHA AGERIYA
|
3416009WL003364
|
KOLHA AGERIYA
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375891967
|
|
KOLHA AGERIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANDU
|
JH-16-009-026-001/700
()
|
3416009000NRG25220420240121582
|
23/04/2024
|
BABLU ORANW
|
3416009WL003364
|
BABLU ORANW
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375891974
|
|
BABLU ORAON
|
BANK OF INDIA(508505)
|
|
11
|
MANDU
|
JH-16-009-026-001/701
()
|
3416009000NRG25220420240121583
|
23/04/2024
|
DHANWA DEVI
|
3416009WL003364
|
DHANWA DEVI
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375891975
|
|
DHANAWA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
MANDU
|
JH-16-009-026-001/710
()
|
3416009000NRG25220420240121584
|
23/04/2024
|
SANTI DEVI
|
3416009WL003364
|
SANTI DEVI
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375891973
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANDU
|
JH-16-009-026-001/712
()
|
3416009000NRG25220420240121585
|
23/04/2024
|
SANJU DEVI
|
3416009WL003364
|
SANJU DEVI
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375891972
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
14
|
MANDU
|
JH-16-009-026-001/721
()
|
3416009000NRG25220420240121586
|
23/04/2024
|
SAVITRI DEVI
|
3416009WL003364
|
SAVITRI DEVI
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375891979
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANDU
|
JH-16-009-026-001/728
()
|
3416009000NRG25220420240121587
|
23/04/2024
|
SAVITRI DEVI
|
3416009WL003364
|
SAVITRI DEVI
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375891981
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
MANDU
|
JH-16-009-026-001/735
()
|
3416009000NRG25220420240121588
|
23/04/2024
|
SANJU DEVI
|
3416009WL003364
|
SANJU DEVI
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375891978
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANDU
|
JH-16-009-026-001/736
()
|
3416009000NRG25220420240121589
|
23/04/2024
|
GANESH MAHTO
|
3416009WL003364
|
GANESH MAHTO
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375891977
|
|
GANESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANDU
|
JH-16-009-026-001/860
()
|
3416009000NRG25220420240121596
|
23/04/2024
|
SUKHRAM MANJHI
|
3416009WL003364
|
SUKHRAM MANJHI
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375891964
|
|
SUKHRAM MANJHI
|
BANK OF INDIA(508505)
|
|
19
|
MANDU
|
JH-16-009-026-001/868
()
|
3416009000NRG25220420240121597
|
23/04/2024
|
RENU DEVI
|
3416009WL003364
|
RENU DEVI
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375891980
|
|
RENU DEVI WO DEEPAK KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDU
|
JH-16-009-026-001/872
()
|
3416009000NRG25220420240121598
|
23/04/2024
|
SAVITA DEVI
|
3416009WL003364
|
SAVITA DEVI
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375891969
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANDU
|
JH-16-009-026-001/880
()
|
3416009000NRG25220420240121600
|
23/04/2024
|
LAXMI SOREN
|
3416009WL003364
|
LAXMI SOREN
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375891970
|
|
LAXMI SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27930
|
27930
|
|
|
|
|
|
|
|
|
22
|
MANDU
|
JH-16-009-026-001/1018
()
|
3416009000NRG25220420240121553
|
23/04/2024
|
BRIJLAL HEMBROM
|
3416009WL003364
|
BRIJLAL HEMBROM
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375891983
|
|
BRIJLAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
23
|
MANDU
|
JH-16-009-026-001/4488
()
|
3416009000NRG25220420240121576
|
23/04/2024
|
RANI DEVI
|
3416009WL003364
|
RANI DEVI
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375891984
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
MANDU
|
JH-16-009-026-001/675
()
|
3416009000NRG25220420240121580
|
23/04/2024
|
BUDHNI DEVI
|
3416009WL003364
|
BUDHNI DEVI
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375891986
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
MANDU
|
JH-16-009-026-001/690
()
|
3416009000NRG25220420240121581
|
23/04/2024
|
LILO DEVI
|
3416009WL003364
|
LILO DEVI
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375891985
|
|
LILO DEVI
|
BANK OF INDIA(508505)
|
|
26
|
MANDU
|
JH-16-009-026-001/814
()
|
3416009000NRG25220420240121590
|
23/04/2024
|
Kanhaiya Manjhi
|
3416009WL003364
|
Kanhaiya Manjhi
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375891987
|
|
KANHAIYA MANJHI
|
BANK OF INDIA(508505)
|
|
27
|
MANDU
|
JH-16-009-026-001/815
()
|
3416009000NRG25220420240121591
|
23/04/2024
|
Premlal Marandi
|
3416009WL003364
|
Premlal Marandi
|
00048
|
BKID0004869
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375891988
|
|
PREMLAL MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
28
|
MANDU
|
JH-16-009-026-001/534
()
|
3416009000NRG25220420240121578
|
23/04/2024
|
KALESHWAR MAHTO
|
3416009WL003364
|
KALESHWAR MAHTO
|
00078
|
CNRB0004217
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375891963
|
|
KALESHWAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
29
|
MANDU
|
JH-16-009-026-001/1136
()
|
3416009000NRG25220420240121557
|
23/04/2024
|
Shweta Linda
|
3416009WL003364
|
Shweta Linda
|
00176
|
IDIB000K820
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375891941
|
|
SHWETA LINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANDU
|
JH-16-009-026-001/839
()
|
3416009000NRG25220420240121594
|
23/04/2024
|
BIRAJO DEVI
|
3416009WL003364
|
BIRAJO DEVI
|
00176
|
IDIB000K820
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375891989
|
|
BIRAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANDU
|
JH-16-009-026-001/846
()
|
3416009000NRG25220420240121595
|
23/04/2024
|
MANITA DEVI
|
3416009WL003364
|
MANITA DEVI
|
00176
|
IDIB000K820
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375891940
|
|
MANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
32
|
MANDU
|
JH-16-009-026-001/1000
()
|
3416009000NRG25220420240121552
|
23/04/2024
|
MINI DEVI
|
3416009WL003364
|
MINI DEVI
|
00354
|
PUNB0142210
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375891957
|
|
MINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANDU
|
JH-16-009-026-001/1130
()
|
3416009000NRG25220420240121555
|
23/04/2024
|
Laxmi Kumari
|
3416009WL003364
|
Laxmi Kumari
|
00354
|
PUNB0142210
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375891956
|
|
LAXMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANDU
|
JH-16-009-026-001/831
()
|
3416009000NRG25220420240121592
|
23/04/2024
|
PENI DEVI
|
3416009WL003364
|
PENI DEVI
|
00354
|
PUNB0142210
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375891955
|
|
PENI DEVI WO MANKI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
35
|
MANDU
|
JH-16-009-026-001/18
()
|
3416009000NRG25220420240121573
|
23/04/2024
|
Gita davi
|
3416009WL003364
|
Gita davi
|
00415
|
SBIN0002966
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375891960
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANDU
|
JH-16-009-026-001/833
()
|
3416009000NRG25220420240121593
|
23/04/2024
|
BABITA DEVI
|
3416009WL003364
|
BABITA DEVI
|
00415
|
SBIN0002966
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375891959
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANDU
|
JH-16-009-026-001/887
()
|
3416009000NRG25220420240121601
|
23/04/2024
|
KARAN ORAWN
|
3416009WL003364
|
KARAN ORAWN
|
00415
|
SBIN0002966
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375891958
|
|
MR KARAN ORAWN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
38
|
MANDU
|
JH-16-009-026-001/1145
()
|
3416009000NRG25220420240121559
|
23/04/2024
|
Sunil Marandi
|
3416009WL003364
|
Sunil Marandi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375891954
|
|
SUNIL MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANDU
|
JH-16-009-026-001/1146
()
|
3416009000NRG25220420240121560
|
23/04/2024
|
Dinesh Prasad Hansda
|
3416009WL003364
|
Dinesh Prasad Hansda
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375891951
|
|
DINESH PRASAD HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANDU
|
JH-16-009-026-001/1147
()
|
3416009000NRG25220420240121561
|
23/04/2024
|
Manyu Manjhi
|
3416009WL003364
|
Manyu Manjhi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375891952
|
|
MANYU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANDU
|
JH-16-009-026-001/1148
()
|
3416009000NRG25220420240121562
|
23/04/2024
|
Pushpa Kumari
|
3416009WL003364
|
Pushpa Kumari
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375891953
|
|
PUSHPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANDU
|
JH-16-009-026-001/1153
()
|
3416009000NRG25220420240121563
|
23/04/2024
|
Sumitra Devi
|
3416009WL003364
|
Sumitra Devi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375891949
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANDU
|
JH-16-009-026-001/1154
()
|
3416009000NRG25220420240121564
|
23/04/2024
|
Gita Devi
|
3416009WL003364
|
Gita Devi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375891948
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANDU
|
JH-16-009-026-001/1155
()
|
3416009000NRG25220420240121565
|
23/04/2024
|
Krishna Kumar Das
|
3416009WL003364
|
Krishna Kumar Das
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375891950
|
|
KRISHNA KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANDU
|
JH-16-009-026-001/1156
()
|
3416009000NRG25220420240121566
|
23/04/2024
|
Asha Kumari Toppo
|
3416009WL003364
|
Asha Kumari Toppo
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375891946
|
|
ASHA KUMARI TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANDU
|
JH-16-009-026-001/1157
()
|
3416009000NRG25220420240121567
|
23/04/2024
|
Roshni Oraon
|
3416009WL003364
|
Roshni Oraon
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375891945
|
|
ROSHNI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANDU
|
JH-16-009-026-001/1158
()
|
3416009000NRG25220420240121568
|
23/04/2024
|
Malti Devi
|
3416009WL003364
|
Malti Devi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375891947
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANDU
|
JH-16-009-026-001/1173
()
|
3416009000NRG25220420240121569
|
23/04/2024
|
Khushboo Kumari
|
3416009WL003364
|
Khushboo Kumari
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375891943
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANDU
|
JH-16-009-026-001/1175
()
|
3416009000NRG25220420240121570
|
23/04/2024
|
Laxmi Kumari
|
3416009WL003364
|
Laxmi Kumari
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375891942
|
|
LAXMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANDU
|
JH-16-009-026-001/1176
()
|
3416009000NRG25220420240121571
|
23/04/2024
|
Pawan Kumar
|
3416009WL003364
|
Pawan Kumar
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375891944
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19355
|
19355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73745
|
73745
|
|
|
|
|
|
|
|