|
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-01-011-003-001/104
(BISHAKHATANGA)
|
3401011000NRG24270620230561413
|
28/06/2023
|
Falora Toppo
|
3401011WL030552
|
Falora Toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3060561324
|
|
MRS FOLORA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANDAR
|
JH-01-011-003-001/104
(BISHAKHATANGA)
|
3401011000NRG24270620230561412
|
28/06/2023
|
Paskal Toppo
|
3401011WL030552
|
Paskal Toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3060561325
|
|
MR PASKAL TOPPO
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANDAR
|
JH-01-011-003-001/113
(BISHAKHATANGA)
|
3401011000NRG24270620230561414
|
28/06/2023
|
Imil Toppo
|
3401011WL030552
|
Imil Toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3060561302
|
|
MR EMIL TOPPO
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDAR
|
JH-01-011-003-001/157
(BISHAKHATANGA)
|
3401011000NRG24270620230561415
|
28/06/2023
|
Kalicharan Ram
|
3401011WL030552
|
Kalicharan Ram
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3060561314
|
|
MR KALICHARAN RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAR
|
JH-01-011-003-001/159
(BISHAKHATANGA)
|
3401011000NRG24270620230561417
|
28/06/2023
|
Anupa Devi
|
3401011WL030552
|
Anupa Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3060561321
|
|
ANUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANDAR
|
JH-01-011-003-001/159
(BISHAKHATANGA)
|
3401011000NRG24270620230561416
|
28/06/2023
|
Ramesh Mahto
|
3401011WL030552
|
Ramesh Mahto
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3060561307
|
|
MRS RAMESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAR
|
JH-01-011-003-001/170
(BISHAKHATANGA)
|
3401011000NRG24270620230561418
|
28/06/2023
|
Dilip Shinh
|
3401011WL030552
|
Dilip Shinh
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3060561313
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-003-001/173
(BISHAKHATANGA)
|
3401011000NRG24270620230561419
|
28/06/2023
|
Rojid Ansarii
|
3401011WL030552
|
Rojid Ansarii
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3060561320
|
|
ROJID ANSARI
|
CANARA BANK(508532)
|
|
9
|
MANDAR
|
JH-01-011-003-001/229
(BISHAKHATANGA)
|
3401011000NRG24270620230561420
|
28/06/2023
|
Josfin Lakra
|
3401011WL030552
|
Josfin Lakra
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3060561308
|
|
MRS JOSFIN LAKRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-003-001/319
(BISHAKHATANGA)
|
3401011000NRG24270620230561421
|
28/06/2023
|
Bhusan Tirkey
|
3401011WL030552
|
Bhusan Tirkey
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3060561301
|
|
MR BHUSHAN TIRKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-003-001/345
(BISHAKHATANGA)
|
3401011000NRG24270620230561422
|
28/06/2023
|
Harun Rasid Ansari
|
3401011WL030552
|
Harun Rasid Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3060561316
|
|
MR HARUN RASHID
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-003-001/377
(BISHAKHATANGA)
|
3401011000NRG24270620230561423
|
28/06/2023
|
Salamat Ansari
|
3401011WL030552
|
Salamat Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3060561306
|
|
MR SALAMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-003-001/384
(BISHAKHATANGA)
|
3401011000NRG24270620230561424
|
28/06/2023
|
Amit Chermako
|
3401011WL030552
|
Amit Chermako
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3060561303
|
|
MR AMIT CHARMACO
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-003-001/394
(BISHAKHATANGA)
|
3401011000NRG24270620230561425
|
28/06/2023
|
Patras Lakara
|
3401011WL030552
|
Patras Lakara
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3060561323
|
|
PATRAS LAKRA
|
BANK OF INDIA(508505)
|
|
15
|
MANDAR
|
JH-01-011-003-001/436
(BISHAKHATANGA)
|
3401011000NRG24270620230561426
|
28/06/2023
|
Bude Lakara
|
3401011WL030552
|
Bude Lakara
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3060561304
|
|
MR BUDE ORAON
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-003-001/592
(BISHAKHATANGA)
|
3401011000NRG24270620230561427
|
28/06/2023
|
Salender Toppo
|
3401011WL030552
|
Salender Toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3060561310
|
|
MR SHALENDRA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-003-001/644
(BISHAKHATANGA)
|
3401011000NRG24270620230561428
|
28/06/2023
|
BASANTI DEVI
|
3401011WL030552
|
BASANTI DEVI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3060561309
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-003-001/644
(BISHAKHATANGA)
|
3401011000NRG24270620230561429
|
28/06/2023
|
SUBODH LOHRA
|
3401011WL030552
|
SUBODH LOHRA
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3060561322
|
|
SUBODH LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANDAR
|
JH-01-011-003-001/65
(BISHAKHATANGA)
|
3401011000NRG24270620230561430
|
28/06/2023
|
Adwin Toppo
|
3401011WL030552
|
Adwin Toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3060561311
|
|
MR EDWIN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-003-001/682
(BISHAKHATANGA)
|
3401011000NRG24270620230561431
|
28/06/2023
|
ALIM ANSARI
|
3401011WL030552
|
ALIM ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3060561312
|
|
MR ALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-003-001/714
(BISHAKHATANGA)
|
3401011000NRG24270620230561433
|
28/06/2023
|
ARMA DEVI
|
3401011WL030552
|
ARMA DEVI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3060561315
|
|
MRS ARMA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-003-001/718
(BISHAKHATANGA)
|
3401011000NRG24270620230561434
|
28/06/2023
|
SAJRUN KHATUN
|
3401011WL030552
|
SAJRUN KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3060561317
|
|
MRS SAJARUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-003-001/720
(BISHAKHATANGA)
|
3401011000NRG24270620230561435
|
28/06/2023
|
AFTAB ANSARI
|
3401011WL030552
|
AFTAB ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3060561318
|
|
MR AFTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-003-001/76
(BISHAKHATANGA)
|
3401011000NRG24270620230561436
|
28/06/2023
|
Sunil Toppo
|
3401011WL030552
|
Sunil Toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3060561305
|
|
SUNIL TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
25
|
MANDAR
|
JH-01-011-003-001/696
(BISHAKHATANGA)
|
3401011000NRG24270620230561432
|
28/06/2023
|
IMRAN ANSARI
|
3401011WL030552
|
IMRAN ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3060561319
|
|
MR IMRAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|