|
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-01-011-013-001/470
(MANDRO)
|
3401011000NRG24020220241630217
|
05/02/2024
|
Ramsusak shing
|
3401011WL100358
|
Ramsusak shing
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352809033
|
|
Ramsubhak Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-013-007/554
(MANDRO)
|
3401011000NRG24020220241630223
|
05/02/2024
|
MINA ORAIN
|
3401011WL100358
|
MINA ORAIN
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352809016
|
|
MINA URAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANDAR
|
JH-01-011-013-008/525
(MANDRO)
|
3401011000NRG24050220241638667
|
05/02/2024
|
Karan lohra
|
3401011WL100985
|
Karan lohra
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352809032
|
|
KARAN LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-013-008/534
(MANDRO)
|
3401011000NRG24050220241638668
|
05/02/2024
|
Rajani Kumari
|
3401011WL100985
|
Rajani Kumari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352809017
|
|
RAJANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-013-001/194
(MANDRO)
|
3401011000NRG24020220241630212
|
05/02/2024
|
Pachwa Oraon
|
3401011WL100358
|
Pachwa Oraon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352809026
|
|
MISS PACHAVA URAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-013-001/116
(MANDRO)
|
3401011000NRG24020220241630209
|
05/02/2024
|
Vijay Oraon
|
3401011WL100358
|
Vijay Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352809034
|
|
VIJAY ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANDAR
|
JH-01-011-013-001/121
(MANDRO)
|
3401011000NRG24020220241630210
|
05/02/2024
|
Basanti Devi
|
3401011WL100358
|
Basanti Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352809036
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-013-001/247
(MANDRO)
|
3401011000NRG24020220241630216
|
05/02/2024
|
Jugesh Oraon
|
3401011WL100358
|
Jugesh Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352809037
|
|
MR JUGESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDAR
|
JH-01-011-013-002/30
(MANDRO)
|
3401011000NRG24050220241638656
|
05/02/2024
|
Budhu Oraon
|
3401011WL100985
|
Budhu Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352809023
|
|
MR BUDU ORAON
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-013-002/6
(MANDRO)
|
3401011000NRG24050220241638657
|
05/02/2024
|
Mana Oraon
|
3401011WL100985
|
Mana Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352809022
|
|
MR MANA ORAON
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-013-002/68
(MANDRO)
|
3401011000NRG24050220241638658
|
05/02/2024
|
Bisu Oraon
|
3401011WL100985
|
Bisu Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352809024
|
|
BISU ORAON
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-013-002/80
(MANDRO)
|
3401011000NRG24050220241638659
|
05/02/2024
|
Mahabir Bhagat
|
3401011WL100985
|
Mahabir Bhagat
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352809010
|
|
MAHABIR BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDAR
|
JH-01-011-013-002/81
(MANDRO)
|
3401011000NRG24050220241638660
|
05/02/2024
|
Jalha Oraon
|
3401011WL100985
|
Jalha Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352809025
|
|
MR JALHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-013-005/246
(MANDRO)
|
3401011000NRG24020220241630280
|
05/02/2024
|
ANIL ORAON
|
3401011WL100368
|
ANIL ORAON
|
00415
|
SBIN0006304
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352809015
|
|
MR ANIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-013-005/6
(MANDRO)
|
3401011000NRG24020220241630281
|
05/02/2024
|
Telenga bhagat
|
3401011WL100368
|
Telenga bhagat
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352809020
|
|
TELANGA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-013-005/60
(MANDRO)
|
3401011000NRG24020220241630282
|
05/02/2024
|
Baldeo Oraon
|
3401011WL100368
|
Baldeo Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352809014
|
|
BALDEV ORAON
|
BANK OF INDIA(508505)
|
|
17
|
MANDAR
|
JH-01-011-013-007/342
(MANDRO)
|
3401011000NRG24020220241630219
|
05/02/2024
|
Same oraon
|
3401011WL100358
|
Same oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352809011
|
|
MR SOME ORAON
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-013-007/351
(MANDRO)
|
3401011000NRG24020220241630220
|
05/02/2024
|
roushan oraon
|
3401011WL100358
|
roushan oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352809040
|
|
ROSHAN ORAON
|
BANK OF INDIA(508505)
|
|
19
|
MANDAR
|
JH-01-011-013-007/351
(MANDRO)
|
3401011000NRG24020220241630221
|
05/02/2024
|
tetri orain
|
3401011WL100358
|
tetri orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352809039
|
|
TETRI ORAIN
|
BANK OF INDIA(508505)
|
|
20
|
MANDAR
|
JH-01-011-013-007/498
(MANDRO)
|
3401011000NRG24020220241630222
|
05/02/2024
|
Pato devi
|
3401011WL100358
|
Pato devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352809035
|
|
MISS PATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-013-008/113
(MANDRO)
|
3401011000NRG24050220241638661
|
05/02/2024
|
LUISH MINZ
|
3401011WL100985
|
LUISH MINZ
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352809009
|
|
LUIS MINJ
|
BANK OF INDIA(508505)
|
|
22
|
MANDAR
|
JH-01-011-013-008/17
(MANDRO)
|
3401011000NRG24050220241638662
|
05/02/2024
|
Sunita Devi
|
3401011WL100985
|
Sunita Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352809012
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-013-008/253
(MANDRO)
|
3401011000NRG24050220241638663
|
05/02/2024
|
Dhiraj Mahli
|
3401011WL100985
|
Dhiraj Mahli
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352809021
|
|
MR DHIRAJ MAHLI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-013-008/310
(MANDRO)
|
3401011000NRG24050220241638665
|
05/02/2024
|
Sardhawati Devi
|
3401011WL100985
|
Sardhawati Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352809013
|
|
MISS SARDHA VATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
25
|
MANDAR
|
JH-01-011-013-001/140
(MANDRO)
|
3401011000NRG24020220241630211
|
05/02/2024
|
Basi Orain
|
3401011WL100358
|
Basi Orain
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352809030
|
|
Basi Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
MANDAR
|
JH-01-011-013-001/196
(MANDRO)
|
3401011000NRG24020220241630213
|
05/02/2024
|
Sohrae Oraon
|
3401011WL100358
|
Sohrae Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352809031
|
|
SOHARIE ORAON S/O GANESH ORAON
|
UNION BANK OF INDIA(508500)
|
|
27
|
MANDAR
|
JH-01-011-013-001/230
(MANDRO)
|
3401011000NRG24020220241630215
|
05/02/2024
|
MANGRI ORAON
|
3401011WL100358
|
MANGRI ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352809029
|
|
MANGRI ORAIN W O CHIDI ORAON
|
UNION BANK OF INDIA(508500)
|
|
28
|
MANDAR
|
JH-01-011-013-001/77
(MANDRO)
|
3401011000NRG24020220241630218
|
05/02/2024
|
Chilgu Oraon
|
3401011WL100358
|
Chilgu Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352809028
|
|
CHILGU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANDAR
|
JH-01-011-013-005/104
(MANDRO)
|
3401011000NRG24020220241630279
|
05/02/2024
|
Uma Devi
|
3401011WL100368
|
Uma Devi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352809019
|
|
UMA DEVI W O DILEEP SAHU
|
UNION BANK OF INDIA(508500)
|
|
30
|
MANDAR
|
JH-01-011-013-008/293
(MANDRO)
|
3401011000NRG24050220241638664
|
05/02/2024
|
SUMRI ORAIN
|
3401011WL100985
|
SUMRI ORAIN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352809018
|
|
SUMARI ORAIN W/O PUNAI OROAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
MANDAR
|
JH-01-011-013-008/340
(MANDRO)
|
3401011000NRG24050220241638666
|
05/02/2024
|
Mahtab ansari
|
3401011WL100985
|
Mahtab ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352809038
|
|
Mahtab Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
32
|
MANDAR
|
JH-01-011-013-001/230
(MANDRO)
|
3401011000NRG24020220241630214
|
05/02/2024
|
CHHEDI ORAON
|
3401011WL100358
|
CHHEDI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352809027
|
|
Mr. CHADI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43548
|
43548
|
|
|
|
|
|
|
|