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-01-011-017-001/168 (SURSA)
|
3401011000NRG24Z031020231171087
|
03/10/2023
|
Lakhi Orain
|
3401011WL068882
|
Lakhi Orain
|
00078
|
CNRB0004904
|
27
|
27
|
Processed
|
04/10/2023
|
|
S16843271
|
|
LAKHI ORAON
|
CANARA BANK(508532)
|
2
|
MANDAR
|
JH-01-011-017-001/290 (SURSA)
|
3401011000NRG24Z031020231171089
|
03/10/2023
|
MANOJ SAHU
|
3401011WL068882
|
MANOJ SAHU
|
00078
|
CNRB0004904
|
27
|
27
|
Processed
|
04/10/2023
|
|
S16843271
|
|
MANOJ SAHU
|
CANARA BANK(508532)
|
3
|
MANDAR
|
JH-01-011-017-001/310 (SURSA)
|
3401011000NRG24Z031020231171090
|
03/10/2023
|
JANKI DEVI
|
3401011WL068882
|
JANKI DEVI
|
00078
|
CNRB0004904
|
27
|
27
|
Processed
|
04/10/2023
|
|
S16843271
|
|
JANKI DEVI
|
CANARA BANK(508532)
|
4
|
MANDAR
|
JH-01-011-017-001/320 (SURSA)
|
3401011000NRG24Z031020231171091
|
03/10/2023
|
BINOD GOPE
|
3401011WL068882
|
BINOD GOPE
|
00078
|
CNRB0004904
|
27
|
27
|
Processed
|
04/10/2023
|
|
S16843271
|
|
VINOD GOPE
|
HDFC BANK LTD(607152)
|
5
|
MANDAR
|
JH-01-011-017-001/511 (SURSA)
|
3401011000NRG24Z031020231171094
|
03/10/2023
|
ANOJ ORAON
|
3401011WL068882
|
ANOJ ORAON
|
00078
|
CNRB0004904
|
27
|
27
|
Processed
|
04/10/2023
|
|
S16843271
|
|
ANOJ ORAON
|
PUNJAB NATIONAL BANK(508568)
|
6
|
MANDAR
|
JH-01-011-017-002/177 (SURSA)
|
3401011000NRG24Z031020231165544
|
03/10/2023
|
JASMUDIN ANSARI
|
3401011WL068468
|
JASMUDIN ANSARI
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
04/10/2023
|
|
S16843271
|
|
JASMUDDIN ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-017-001/217 (SURSA)
|
3401011000NRG24Z031020231171088
|
03/10/2023
|
Waltar Kujur
|
3401011WL068882
|
Waltar Kujur
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
04/10/2023
|
|
S16843271
|
|
MR VALTAR KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-017-001/161 (SURSA)
|
3401011000NRG24Z031020231171086
|
03/10/2023
|
SANJAY ORAON
|
3401011WL068882
|
SANJAY ORAON
|
00415
|
SBIN0014339
|
27
|
27
|
Processed
|
04/10/2023
|
|
S16843271
|
|
MR SANJAY ORAON
|
STATE BANK OF INDIA(508548)
|
9
|
MANDAR
|
JH-01-011-017-001/323 (SURSA)
|
3401011000NRG24Z031020231171092
|
03/10/2023
|
SURJI ORAIN
|
3401011WL068882
|
SURJI ORAIN
|
00415
|
SBIN0014339
|
27
|
27
|
Processed
|
04/10/2023
|
|
S16843271
|
|
MRS SURJI ORAIN
|
STATE BANK OF INDIA(508548)
|
10
|
MANDAR
|
JH-01-011-017-001/449 (SURSA)
|
3401011000NRG24Z031020231171093
|
03/10/2023
|
ASHA KUJUR
|
3401011WL068882
|
ASHA KUJUR
|
00415
|
SBIN0014339
|
27
|
27
|
Processed
|
04/10/2023
|
|
S16843271
|
|
MRS ASHA KUJUR
|
STATE BANK OF INDIA(508548)
|
11
|
MANDAR
|
JH-01-011-017-001/587 (SURSA)
|
3401011000NRG24Z031020231171095
|
03/10/2023
|
PANKAJ KUMAR
|
3401011WL068882
|
PANKAJ KUMAR
|
00415
|
SBIN0014339
|
27
|
27
|
Processed
|
04/10/2023
|
|
S16843271
|
|
PANKAJ KUMAR SO SURENDRA SAHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-017-002/174 (SURSA)
|
3401011000NRG24Z031020231165543
|
03/10/2023
|
MOIEN ANSARI
|
3401011WL068468
|
MOIEN ANSARI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/10/2023
|
|
S16843271
|
|
MOIN ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594
|
594
|
|
|
|
|
|
|
|