|
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-16-009-008-002/167
()
|
3416009009NRG25Z190420240090135
|
19/04/2024
|
RAJESH MAHTO
|
3416009009WL002499
|
RAJESH MAHTO
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
MANDU
|
JH-16-009-008-002/318
()
|
3416009009NRG25Z190420240090136
|
19/04/2024
|
MANOJ MAHTO
|
3416009009WL002499
|
MANOJ MAHTO
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MANOJ MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
MANDU
|
JH-16-009-008-002/399
()
|
3416009009NRG25Z190420240090137
|
19/04/2024
|
BALESHWAR MAHTO
|
3416009009WL002499
|
BALESHWAR MAHTO
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
BALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
MANDU
|
JH-16-009-008-002/73
()
|
3416009009NRG25Z190420240090138
|
19/04/2024
|
KARU MAHTO
|
3416009009WL002499
|
KARU MAHTO
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
KARU MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
MANDU
|
JH-16-009-008-002/97
()
|
3416009009NRG25Z190420240090139
|
19/04/2024
|
RAMESHWAR MAHTO
|
3416009009WL002499
|
RAMESHWAR MAHTO
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
RAMESHWAR MAHTO
|
BANK OF BARODA(606985)
|
|
6
|
MANDU
|
JH-16-009-009-002/1056
()
|
3416009009NRG25Z190420240090140
|
19/04/2024
|
RITA DEVI
|
3416009009WL002499
|
RITA DEVI
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
MANDU
|
JH-16-009-009-002/1056
()
|
3416009009NRG25Z190420240090141
|
19/04/2024
|
SUNIL KUMAR
|
3416009009WL002499
|
SUNIL KUMAR
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDU
|
JH-16-009-009-002/1280
()
|
3416009009NRG25Z190420240090142
|
19/04/2024
|
SANTOSH RAM
|
3416009009WL002499
|
SANTOSH RAM
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SANTOSH RAM
|
BANK OF INDIA(508505)
|
|
9
|
MANDU
|
JH-16-009-009-002/1336
()
|
3416009009NRG25Z190420240090143
|
19/04/2024
|
RITIK KUMAR
|
3416009009WL002499
|
RITIK KUMAR
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
RITIK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANDU
|
JH-16-009-009-002/1566
()
|
3416009009NRG25Z190420240090187
|
19/04/2024
|
DHANESHWAR RAM
|
3416009009WL002501
|
DHANESHWAR RAM
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
DHANESHWAR RAM
|
BANK OF INDIA(508505)
|
|
11
|
MANDU
|
JH-16-009-009-002/1566
()
|
3416009009NRG25Z190420240090188
|
19/04/2024
|
SAHODRI DEVI
|
3416009009WL002501
|
SAHODRI DEVI
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SAHODRI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
MANDU
|
JH-16-009-009-002/185
()
|
3416009009NRG25Z190420240090146
|
19/04/2024
|
GULABI DEVI
|
3416009009WL002499
|
GULABI DEVI
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
GULABI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
MANDU
|
JH-16-009-009-002/185
()
|
3416009009NRG25Z190420240090145
|
19/04/2024
|
SACHIN MUSHAR
|
3416009009WL002499
|
SACHIN MUSHAR
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
SACHIN MUSHAR
|
BANK OF INDIA(508505)
|
|
14
|
MANDU
|
JH-16-009-009-002/388
()
|
3416009009NRG25Z190420240090147
|
19/04/2024
|
BAIJNATH SAW
|
3416009009WL002499
|
BAIJNATH SAW
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
BAIJNATH SAW
|
BANK OF INDIA(508505)
|
|
15
|
MANDU
|
JH-16-009-009-002/645
()
|
3416009009NRG25Z190420240090190
|
19/04/2024
|
KIRAN DEVI
|
3416009009WL002501
|
KIRAN DEVI
|
00048
|
BKID0004831
|
81
|
81
|
Processed
|
25/04/2024
|
|
S83512641
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
16
|
MANDU
|
JH-16-009-009-002/645
()
|
3416009009NRG25Z190420240090189
|
19/04/2024
|
PREM RAM
|
3416009009WL002501
|
PREM RAM
|
00048
|
BKID0004831
|
81
|
81
|
Processed
|
25/04/2024
|
|
S83512641
|
|
PREM RAM
|
BANK OF INDIA(508505)
|
|
17
|
MANDU
|
JH-16-009-009-002/796
()
|
3416009009NRG25Z190420240090149
|
19/04/2024
|
LALITA DEVI
|
3416009009WL002499
|
LALITA DEVI
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
MANDU
|
JH-16-009-009-002/797
()
|
3416009009NRG25Z190420240090150
|
19/04/2024
|
RANJU DEVI
|
3416009009WL002499
|
RANJU DEVI
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
19
|
MANDU
|
JH-16-009-009-002/824
()
|
3416009009NRG25Z190420240090151
|
19/04/2024
|
UMESH KUMAR
|
3416009009WL002499
|
UMESH KUMAR
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
20
|
MANDU
|
JH-16-009-009-002/824
()
|
3416009009NRG25Z190420240090152
|
19/04/2024
|
SANGITA DEVI
|
3416009009WL002499
|
SANGITA DEVI
|
00415
|
SBIN0015756
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
MANDU
|
JH-16-009-009-002/1324
()
|
3416009009NRG25Z190420240090185
|
19/04/2024
|
GANESH PRASAD
|
3416009009WL002501
|
GANESH PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
Mrs. GANESH PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
MANDU
|
JH-16-009-009-002/1324
()
|
3416009009NRG25Z190420240090186
|
19/04/2024
|
SAVITRI DEVI
|
3416009009WL002501
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
MANDU
|
JH-16-009-009-002/1337
()
|
3416009009NRG25Z190420240090144
|
19/04/2024
|
ANITA DEVI
|
3416009009WL002499
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
MANDU
|
JH-16-009-009-002/388
()
|
3416009009NRG25Z190420240090148
|
19/04/2024
|
BASANTI DEVI
|
3416009009WL002499
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
S83512641
|
|
Mrs. Basanti Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3726
|
3726
|
|
|
|
|
|
|
|