|
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-01-011-017-001/183
(SURSA)
|
3401011000NRG24110920231048574
|
11/09/2023
|
Anand Kumar Kujur
|
3401011WL061146
|
Anand Kumar Kujur
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368254464
|
|
ANAND KUMAR KUJUR
|
CANARA BANK(508532)
|
|
2
|
MANDAR
|
JH-01-011-017-001/203
(SURSA)
|
3401011000NRG24110920231048575
|
11/09/2023
|
Payari Orain
|
3401011WL061146
|
Payari Orain
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368254457
|
|
PYARI ORAIN
|
CANARA BANK(508532)
|
|
3
|
MANDAR
|
JH-01-011-017-001/251
(SURSA)
|
3401011000NRG24110920231048577
|
11/09/2023
|
Sumti Tirky
|
3401011WL061146
|
Sumti Tirky
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368254463
|
|
SUMATI ORAIN
|
CANARA BANK(508532)
|
|
4
|
MANDAR
|
JH-01-011-017-001/290
(SURSA)
|
3401011000NRG24110920231048578
|
11/09/2023
|
MANOJ SAHU
|
3401011WL061146
|
MANOJ SAHU
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368254466
|
|
MANOJ SAHU
|
CANARA BANK(508532)
|
|
5
|
MANDAR
|
JH-01-011-017-001/310
(SURSA)
|
3401011000NRG24110920231048579
|
11/09/2023
|
JANKI DEVI
|
3401011WL061146
|
JANKI DEVI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368254459
|
|
JANKI DEVI
|
CANARA BANK(508532)
|
|
6
|
MANDAR
|
JH-01-011-017-001/320
(SURSA)
|
3401011000NRG24110920231048580
|
11/09/2023
|
BINOD GOPE
|
3401011WL061146
|
BINOD GOPE
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368254460
|
|
VINOD GOPE
|
HDFC BANK LTD(607152)
|
|
7
|
MANDAR
|
JH-01-011-017-001/372
(SURSA)
|
3401011000NRG24110920231048581
|
11/09/2023
|
Rambalak Gope
|
3401011WL061146
|
Rambalak Gope
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368254465
|
|
RAM BALAK GOP
|
CANARA BANK(508532)
|
|
8
|
MANDAR
|
JH-01-011-017-001/591
(SURSA)
|
3401011000NRG24110920231048591
|
11/09/2023
|
PUJA DEVI
|
3401011WL061146
|
PUJA DEVI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368254458
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-017-001/128
(SURSA)
|
3401011000NRG24110920231048573
|
11/09/2023
|
Marsal Oraon
|
3401011WL061146
|
Marsal Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368254471
|
|
MARSEL ORAON
|
HDFC BANK LTD(607152)
|
|
10
|
MANDAR
|
JH-01-011-017-001/58
(SURSA)
|
3401011000NRG24110920231048589
|
11/09/2023
|
Rajesh Kujur
|
3401011WL061146
|
Rajesh Kujur
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368254461
|
|
RAJESH KUJUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-017-001/217
(SURSA)
|
3401011000NRG24110920231048576
|
11/09/2023
|
Balo Kujur
|
3401011WL061146
|
Balo Kujur
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368254472
|
|
Mrs. BALO KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
MANDAR
|
JH-01-011-017-001/401
(SURSA)
|
3401011000NRG24110920231048582
|
11/09/2023
|
SUDHESH SHAHI
|
3401011WL061146
|
SUDHESH SHAHI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368254455
|
|
SUDHESH SHAHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-017-001/483
(SURSA)
|
3401011000NRG24110920231048585
|
11/09/2023
|
jatru baitha
|
3401011WL061146
|
jatru baitha
|
00415
|
SBIN0014339
|
912
|
912
|
Processed
|
11/11/2023
|
|
7368254468
|
|
MR JATRU BAITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-017-001/536
(SURSA)
|
3401011000NRG24110920231048588
|
11/09/2023
|
CHHAPE ORAON
|
3401011WL061146
|
CHHAPE ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368254456
|
|
CHHAPE ORAON
|
BANK OF BARODA(606985)
|
|
15
|
MANDAR
|
JH-01-011-017-001/587
(SURSA)
|
3401011000NRG24110920231048590
|
11/09/2023
|
PANKAJ KUMAR
|
3401011WL061146
|
PANKAJ KUMAR
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368254470
|
|
PANKAJ KUMAR SO SURENDRA SAHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANDAR
|
JH-01-011-017-001/601
(SURSA)
|
3401011000NRG24110920231048592
|
11/09/2023
|
DINESH LOHRA
|
3401011WL061146
|
DINESH LOHRA
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368254469
|
|
MR DINESH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-017-001/506
(SURSA)
|
3401011000NRG24110920231048586
|
11/09/2023
|
CHARWA ORAON
|
3401011WL061146
|
CHARWA ORAON
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368254467
|
|
MR CHARWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
MANDAR
|
JH-01-011-017-001/453
(SURSA)
|
3401011000NRG24110920231048584
|
11/09/2023
|
Jaydeep shahi
|
3401011WL061146
|
Jaydeep shahi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368254462
|
|
JAYDIP SAHI S/O RAMESH SAHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|