|
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-01-011-017-001/103
(SURSA)
|
3401011000NRG24141020231227783
|
17/10/2023
|
Mansur Alam
|
3401011WL072482
|
Mansur Alam
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714441
|
|
Mr. MANSUR ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
MANDAR
|
JH-01-011-017-001/104
(SURSA)
|
3401011000NRG24141020231227721
|
17/10/2023
|
Sive Sagar Sahu
|
3401011WL072479
|
Sive Sagar Sahu
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714466
|
|
SHIVSAGAR SAHU
|
CANARA BANK(508532)
|
|
3
|
MANDAR
|
JH-01-011-017-001/181
(SURSA)
|
3401011000NRG24121020231218136
|
17/10/2023
|
nermala devi
|
3401011WL071857
|
nermala devi
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714436
|
|
Mrs. NIRMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
MANDAR
|
JH-01-011-017-001/189
(SURSA)
|
3401011000NRG24121020231218137
|
17/10/2023
|
Suknath Baitha
|
3401011WL071857
|
Suknath Baitha
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714440
|
|
Mr. SUKHNATH BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
MANDAR
|
JH-01-011-017-001/190
(SURSA)
|
3401011000NRG24121020231218138
|
17/10/2023
|
Rajendra Gope
|
3401011WL071857
|
Rajendra Gope
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714434
|
|
Mr. RAJANDRA GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
MANDAR
|
JH-01-011-017-001/193
(SURSA)
|
3401011000NRG24121020231218139
|
17/10/2023
|
Kuldeep Kujur
|
3401011WL071857
|
Kuldeep Kujur
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714465
|
|
Mr. KULDEEP KUJUR
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-017-001/203
(SURSA)
|
3401011000NRG24121020231215140
|
17/10/2023
|
Payari Orain
|
3401011WL071677
|
Payari Orain
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714464
|
|
PYARI ORAIN
|
CANARA BANK(508532)
|
|
8
|
MANDAR
|
JH-01-011-017-001/205
(SURSA)
|
3401011000NRG24121020231218140
|
17/10/2023
|
Bandhan Orain
|
3401011WL071857
|
Bandhan Orain
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714432
|
|
BANDHAN URAIN
|
CANARA BANK(508532)
|
|
9
|
MANDAR
|
JH-01-011-017-001/21
(SURSA)
|
3401011000NRG24141020231227784
|
17/10/2023
|
Tajwa Khatun
|
3401011WL072482
|
Tajwa Khatun
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714433
|
|
TAZAWA KHATUN
|
CANARA BANK(508532)
|
|
10
|
MANDAR
|
JH-01-011-017-001/251
(SURSA)
|
3401011000NRG24121020231215141
|
17/10/2023
|
Sumti Tirky
|
3401011WL071677
|
Sumti Tirky
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714439
|
|
SUMATI ORAIN
|
CANARA BANK(508532)
|
|
11
|
MANDAR
|
JH-01-011-017-001/372
(SURSA)
|
3401011000NRG24121020231215142
|
17/10/2023
|
Rambalak Gope
|
3401011WL071677
|
Rambalak Gope
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714431
|
|
RAM BALAK GOP
|
CANARA BANK(508532)
|
|
12
|
MANDAR
|
JH-01-011-017-001/463
(SURSA)
|
3401011000NRG24121020231215144
|
17/10/2023
|
kuldeep kujur
|
3401011WL071677
|
kuldeep kujur
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714435
|
|
KULDEEP KUJUR
|
CANARA BANK(508532)
|
|
13
|
MANDAR
|
JH-01-011-017-001/468
(SURSA)
|
3401011000NRG24121020231218142
|
17/10/2023
|
Bibek kumar sahi
|
3401011WL071857
|
Bibek kumar sahi
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714438
|
|
VIVEK KUMAR SAHI
|
CANARA BANK(508532)
|
|
14
|
MANDAR
|
JH-01-011-017-001/473
(SURSA)
|
3401011000NRG24141020231227786
|
17/10/2023
|
ALIM ANSARI
|
3401011WL072482
|
ALIM ANSARI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714428
|
|
ALIM ANSARI
|
CANARA BANK(508532)
|
|
15
|
MANDAR
|
JH-01-011-017-001/511
(SURSA)
|
3401011000NRG24121020231218143
|
17/10/2023
|
ANOJ ORAON
|
3401011WL071857
|
ANOJ ORAON
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714430
|
|
ANOJ ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-017-001/581
(SURSA)
|
3401011000NRG24121020231215149
|
17/10/2023
|
ANITA ORAIN
|
3401011WL071677
|
ANITA ORAIN
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714437
|
|
ANITA ORAIN
|
CANARA BANK(508532)
|
|
17
|
MANDAR
|
JH-01-011-017-001/585
(SURSA)
|
3401011000NRG24121020231218147
|
17/10/2023
|
REKHA ORAON
|
3401011WL071857
|
REKHA ORAON
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714467
|
|
REKHA ORAON
|
CANARA BANK(508532)
|
|
18
|
MANDAR
|
JH-01-011-017-001/591
(SURSA)
|
3401011000NRG24121020231215150
|
17/10/2023
|
PUJA DEVI
|
3401011WL071677
|
PUJA DEVI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714429
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
19
|
MANDAR
|
JH-01-011-017-001/149
(SURSA)
|
3401011000NRG24121020231218134
|
17/10/2023
|
Suleman Kujur
|
3401011WL071857
|
Suleman Kujur
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714442
|
|
Mr. SULEMAN KUJUR
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-017-001/58
(SURSA)
|
3401011000NRG24121020231215148
|
17/10/2023
|
Rajesh Kujur
|
3401011WL071677
|
Rajesh Kujur
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714443
|
|
RAJESH KUJUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
MANDAR
|
JH-01-011-017-001/279
(SURSA)
|
3401011000NRG24141020231227785
|
17/10/2023
|
SAIMUN KAHTUN
|
3401011WL072482
|
SAIMUN KAHTUN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714449
|
|
Mrs. SAIMUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
MANDAR
|
JH-01-011-017-001/307
(SURSA)
|
3401011000NRG24141020231227725
|
17/10/2023
|
NASHIMA PARVIN
|
3401011WL072479
|
NASHIMA PARVIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714450
|
|
Mrs. NASIMA PRAWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
MANDAR
|
JH-01-011-017-001/307
(SURSA)
|
3401011000NRG24141020231227724
|
17/10/2023
|
TABARAK ANSARI
|
3401011WL072479
|
TABARAK ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714451
|
|
Mr. TABARAK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
MANDAR
|
JH-01-011-017-001/58
(SURSA)
|
3401011000NRG24121020231218146
|
17/10/2023
|
Martha Kujur
|
3401011WL071857
|
Martha Kujur
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714452
|
|
Mrs. MARTHA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
MANDAR
|
JH-01-011-017-003/140
(SURSA)
|
3401011000NRG24141020231227727
|
17/10/2023
|
Sukka Oraon
|
3401011WL072479
|
Sukka Oraon
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714448
|
|
SHUKRA ORAON SO GOYANDA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
26
|
MANDAR
|
JH-01-011-017-003/681
(SURSA)
|
3401011000NRG24121020231218149
|
17/10/2023
|
Akash Lohra
|
3401011WL071857
|
Akash Lohra
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714447
|
|
AKASH LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
27
|
MANDAR
|
JH-01-011-017-001/143
(SURSA)
|
3401011000NRG24141020231227723
|
17/10/2023
|
Rajesh Kujur
|
3401011WL072479
|
Rajesh Kujur
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714460
|
|
MR RAJESH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-017-001/161
(SURSA)
|
3401011000NRG24121020231218135
|
17/10/2023
|
Chigu Oraon
|
3401011WL071857
|
Chigu Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714463
|
|
MR CHIGU ORAON
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-017-001/449
(SURSA)
|
3401011000NRG24121020231218141
|
17/10/2023
|
ASHA KUJUR
|
3401011WL071857
|
ASHA KUJUR
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714461
|
|
MRS ASHA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-017-001/536
(SURSA)
|
3401011000NRG24121020231215147
|
17/10/2023
|
CHHAPE ORAON
|
3401011WL071677
|
CHHAPE ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714458
|
|
CHHAPE ORAON
|
BANK OF BARODA(606985)
|
|
31
|
MANDAR
|
JH-01-011-017-001/593
(SURSA)
|
3401011000NRG24121020231218148
|
17/10/2023
|
ASHOK ORAON
|
3401011WL071857
|
ASHOK ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714462
|
|
MR ASHOK ORAON
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-017-001/601
(SURSA)
|
3401011000NRG24121020231215151
|
17/10/2023
|
DINESH LOHRA
|
3401011WL071677
|
DINESH LOHRA
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714459
|
|
MR DINESH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-017-001/601
(SURSA)
|
3401011000NRG24141020231227726
|
17/10/2023
|
SUNITA DEVI
|
3401011WL072479
|
SUNITA DEVI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714457
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
34
|
MANDAR
|
JH-01-011-017-001/104
(SURSA)
|
3401011000NRG24141020231227722
|
17/10/2023
|
Purnima Devi
|
3401011WL072479
|
Purnima Devi
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714453
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-017-001/503
(SURSA)
|
3401011000NRG24121020231215145
|
17/10/2023
|
BANDHNI ORAON
|
3401011WL071677
|
BANDHNI ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714454
|
|
Mrs. BANDHNI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
MANDAR
|
JH-01-011-017-001/543
(SURSA)
|
3401011000NRG24121020231218144
|
17/10/2023
|
PUJA SHAHI
|
3401011WL071857
|
PUJA SHAHI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714445
|
|
PUJA SAHI DO JAGAT KISHOR SAHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
MANDAR
|
JH-01-011-017-002/755
(SURSA)
|
3401011000NRG24121020231218170
|
17/10/2023
|
RESHMA BANO
|
3401011WL071858
|
RESHMA BANO
|
00468
|
UBIN0563820
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968714444
|
|
RESHMA BANO W/O NASIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
38
|
MANDAR
|
JH-01-011-017-001/473
(SURSA)
|
3401011000NRG24141020231227787
|
17/10/2023
|
JINATUN KHATUN
|
3401011WL072482
|
JINATUN KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714455
|
|
Mrs. JINATUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
MANDAR
|
JH-01-011-017-001/570
(SURSA)
|
3401011000NRG24121020231218145
|
17/10/2023
|
LAXMI DEVI
|
3401011WL071857
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714446
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
40
|
MANDAR
|
JH-01-011-017-003/736
(SURSA)
|
3401011000NRG24121020231218150
|
17/10/2023
|
Saro Kumari
|
3401011WL071857
|
Saro Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714456
|
|
SARO KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53808
|
53808
|
|
|
|
|
|
|
|