|
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-01-011-004-002/206
(BRAMBE)
|
3401011000NRG24Z260220241733638
|
04/03/2024
|
PEYARI ORAIN
|
3401011WL107769
|
PEYARI ORAIN
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. PAYARI ORAON
|
INDIAN BANK(607105)
|
|
2
|
MANDAR
|
JH-01-011-004-002/290
(BRAMBE)
|
3401011000NRG24Z260220241733632
|
04/03/2024
|
BIRAJAN DEVI
|
3401011WL107768
|
BIRAJAN DEVI
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Ms. BIRAJAN DEVI
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-004-004/100
(BRAMBE)
|
3401011000NRG24Z020320241760778
|
04/03/2024
|
Jatru Oaon
|
3401011WL109603
|
Jatru Oaon
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. JATRU ORAON
|
INDIAN BANK(607105)
|
|
4
|
MANDAR
|
JH-01-011-004-004/119
(BRAMBE)
|
3401011000NRG24Z020320241760824
|
04/03/2024
|
Birsa Oraon
|
3401011WL109608
|
Birsa Oraon
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. BIRSA ORAON S O SINGA ORAON
|
INDIAN BANK(607105)
|
|
5
|
MANDAR
|
JH-01-011-004-004/126
(BRAMBE)
|
3401011000NRG24Z020320241760779
|
04/03/2024
|
Subodh Oraon
|
3401011WL109603
|
Subodh Oraon
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. SUBODH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
MANDAR
|
JH-01-011-004-004/204
(BRAMBE)
|
3401011000NRG24Z020320241760780
|
04/03/2024
|
SOMARI DEVI
|
3401011WL109603
|
SOMARI DEVI
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. SOMARI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-004-002/175
(BRAMBE)
|
3401011000NRG24Z260220241733631
|
04/03/2024
|
Rajesh oraon
|
3401011WL107768
|
Rajesh oraon
|
00415
|
SBIN0014339
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. RAJESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
MANDAR
|
JH-01-011-004-002/292
(BRAMBE)
|
3401011000NRG24Z260220241733633
|
04/03/2024
|
Sukhdeo Oraon
|
3401011WL107768
|
Sukhdeo Oraon
|
00415
|
SBIN0014339
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR SUKDEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDAR
|
JH-01-011-004-002/688
(BRAMBE)
|
3401011000NRG24Z260220241733634
|
04/03/2024
|
Kranti Orain
|
3401011WL107768
|
Kranti Orain
|
00415
|
SBIN0014339
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS KRANTI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-004-004/202
(BRAMBE)
|
3401011000NRG24Z260220241733639
|
04/03/2024
|
SANJAY LOHRA
|
3401011WL107769
|
SANJAY LOHRA
|
00415
|
SBIN0014339
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR SANJAY LOHRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-004-004/74
(BRAMBE)
|
3401011000NRG24Z260220241733635
|
04/03/2024
|
Budhani Orain
|
3401011WL107768
|
Budhani Orain
|
00415
|
SBIN0014339
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MS BUDHNI URAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-004-004/74
(BRAMBE)
|
3401011000NRG24Z020320241761496
|
04/03/2024
|
Budhani Orain
|
3401011WL109643
|
Budhani Orain
|
00415
|
SBIN0014339
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MS BUDHNI URAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-004-002/1123
(BRAMBE)
|
3401011000NRG24Z260220241733630
|
04/03/2024
|
Parwati Gari
|
3401011WL107768
|
Parwati Gari
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PARWATI GARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351
|
351
|
|
|
|
|
|
|
|