|
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-01-011-005-005/28
(JHINJHRI)
|
3401011000NRG24Z190120241583344
|
24/01/2024
|
Manghi Orain
|
3401011WL096882
|
Manghi Orain
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MAGAHI BEK
|
CANARA BANK(508532)
|
|
2
|
MANDAR
|
JH-01-011-005-005/50
(JHINJHRI)
|
3401011000NRG24Z190120241583345
|
24/01/2024
|
Rawna Beck
|
3401011WL096882
|
Rawna Beck
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
RAWAN URAB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-005-001/192
(JHINJHRI)
|
3401011000NRG24Z240120241596799
|
24/01/2024
|
Rupan Oraon
|
3401011WL097861
|
Rupan Oraon
|
00152
|
HDFC0002728
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
RUPAN URAIN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-005-001/81
(JHINJHRI)
|
3401011000NRG24Z240120241596800
|
24/01/2024
|
Sunita Devi
|
3401011WL097861
|
Sunita Devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SUNITA DEVI
|
HDFC BANK LTD(607152)
|
|
5
|
MANDAR
|
JH-01-011-005-004/503
(JHINJHRI)
|
3401011000NRG24Z240120241596801
|
24/01/2024
|
ATMANAND SAHI
|
3401011WL097861
|
ATMANAND SAHI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR ATMANAND SAHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-005-004/56
(JHINJHRI)
|
3401011000NRG24Z240120241596802
|
24/01/2024
|
Sangita Devi
|
3401011WL097861
|
Sangita Devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAR
|
JH-01-011-005-004/696
(JHINJHRI)
|
3401011000NRG24Z240120241596803
|
24/01/2024
|
Hindu Oraon
|
3401011WL097861
|
Hindu Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
HINDU ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANDAR
|
JH-01-011-005-005/104
(JHINJHRI)
|
3401011000NRG24Z190120241583335
|
24/01/2024
|
Pramod Oraon
|
3401011WL096882
|
Pramod Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
PRAMOD ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANDAR
|
JH-01-011-005-005/130
(JHINJHRI)
|
3401011000NRG24Z190120241583337
|
24/01/2024
|
Bachan Beck
|
3401011WL096882
|
Bachan Beck
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MISS BACHAN BECK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-005-005/196
(JHINJHRI)
|
3401011000NRG24Z190120241583339
|
24/01/2024
|
Ram Oraon
|
3401011WL096882
|
Ram Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. RAM ORAON
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-005-005/206
(JHINJHRI)
|
3401011000NRG24Z190120241583341
|
24/01/2024
|
Sanjay Beck
|
3401011WL096882
|
Sanjay Beck
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR SANJAYBECK NGOOF ANSHUBECK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-005-005/241
(JHINJHRI)
|
3401011000NRG24Z190120241583343
|
24/01/2024
|
PRABHA ORAON
|
3401011WL096882
|
PRABHA ORAON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS PRABHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-005-005/87
(JHINJHRI)
|
3401011000NRG24Z190120241583346
|
24/01/2024
|
Manga Beck
|
3401011WL096882
|
Manga Beck
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MANGA BECK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-005-005/143
(JHINJHRI)
|
3401011000NRG24Z190120241583338
|
24/01/2024
|
Awdhesh Sahi
|
3401011WL096882
|
Awdhesh Sahi
|
00415
|
SBIN0014339
|
81
|
81
|
Processed
|
16/02/2024
|
|
S94891421
|
|
ABDHESH SHAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-005-001/192
(JHINJHRI)
|
3401011000NRG24Z240120241596798
|
24/01/2024
|
Puney Oraon
|
3401011WL097861
|
Puney Oraon
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
PUNAI ORAON
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANDAR
|
JH-01-011-005-005/124
(JHINJHRI)
|
3401011000NRG24Z190120241583336
|
24/01/2024
|
Dhankuwar Devi
|
3401011WL096882
|
Dhankuwar Devi
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
DHANKUVAR DEVI W/O-RAMSEWAK SAHU
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANDAR
|
JH-01-011-005-005/198
(JHINJHRI)
|
3401011000NRG24Z190120241583340
|
24/01/2024
|
Moti Sahu
|
3401011WL096882
|
Moti Sahu
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MOTI SAHU
|
CANARA BANK(508532)
|
|
18
|
MANDAR
|
JH-01-011-005-005/235
(JHINJHRI)
|
3401011000NRG24Z190120241583342
|
24/01/2024
|
ROHAN GOPE
|
3401011WL096882
|
ROHAN GOPE
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
ROHAN GOPE S/O GAMTIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2835
|
2835
|
|
|
|
|
|
|
|