|
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)
|
3401011000NRG24190120241583332
|
24/01/2024
|
Manghi Orain
|
3401011WL096882
|
Manghi Orain
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352281490
|
|
MAGAHI BEK
|
CANARA BANK(508532)
|
|
2
|
MANDAR
|
JH-01-011-005-005/50
(JHINJHRI)
|
3401011000NRG24190120241583333
|
24/01/2024
|
Rawna Beck
|
3401011WL096882
|
Rawna Beck
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352281503
|
|
RAWAN URAB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-005-001/192
(JHINJHRI)
|
3401011000NRG24240120241596793
|
24/01/2024
|
Rupan Oraon
|
3401011WL097861
|
Rupan Oraon
|
00152
|
HDFC0002728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352281491
|
|
RUPAN URAIN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-005-001/81
(JHINJHRI)
|
3401011000NRG24240120241596794
|
24/01/2024
|
Sunita Devi
|
3401011WL097861
|
Sunita Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352281498
|
|
SUNITA DEVI
|
HDFC BANK LTD(607152)
|
|
5
|
MANDAR
|
JH-01-011-005-004/503
(JHINJHRI)
|
3401011000NRG24240120241596795
|
24/01/2024
|
ATMANAND SAHI
|
3401011WL097861
|
ATMANAND SAHI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352281487
|
|
MR ATMANAND SAHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-005-004/56
(JHINJHRI)
|
3401011000NRG24240120241596796
|
24/01/2024
|
Sangita Devi
|
3401011WL097861
|
Sangita Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352281500
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAR
|
JH-01-011-005-004/696
(JHINJHRI)
|
3401011000NRG24240120241596797
|
24/01/2024
|
Hindu Oraon
|
3401011WL097861
|
Hindu Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352281497
|
|
HINDU ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANDAR
|
JH-01-011-005-005/104
(JHINJHRI)
|
3401011000NRG24190120241583323
|
24/01/2024
|
Pramod Oraon
|
3401011WL096882
|
Pramod Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352281486
|
|
PRAMOD ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANDAR
|
JH-01-011-005-005/130
(JHINJHRI)
|
3401011000NRG24190120241583325
|
24/01/2024
|
Bachan Beck
|
3401011WL096882
|
Bachan Beck
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352281488
|
|
MISS BACHAN BECK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-005-005/196
(JHINJHRI)
|
3401011000NRG24190120241583327
|
24/01/2024
|
Ram Oraon
|
3401011WL096882
|
Ram Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352281499
|
|
Mr. RAM ORAON
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-005-005/206
(JHINJHRI)
|
3401011000NRG24190120241583329
|
24/01/2024
|
Sanjay Beck
|
3401011WL096882
|
Sanjay Beck
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352281495
|
|
MR SANJAYBECK NGOOF ANSHUBECK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-005-005/241
(JHINJHRI)
|
3401011000NRG24190120241583331
|
24/01/2024
|
PRABHA ORAON
|
3401011WL096882
|
PRABHA ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352281496
|
|
MRS PRABHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-005-005/87
(JHINJHRI)
|
3401011000NRG24190120241583334
|
24/01/2024
|
Manga Beck
|
3401011WL096882
|
Manga Beck
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352281502
|
|
MANGA BECK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-005-005/143
(JHINJHRI)
|
3401011000NRG24190120241583326
|
24/01/2024
|
Awdhesh Sahi
|
3401011WL096882
|
Awdhesh Sahi
|
00415
|
SBIN0014339
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352281501
|
|
ABDHESH SHAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-005-001/192
(JHINJHRI)
|
3401011000NRG24240120241596792
|
24/01/2024
|
Puney Oraon
|
3401011WL097861
|
Puney Oraon
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352281494
|
|
PUNAI ORAON
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANDAR
|
JH-01-011-005-005/124
(JHINJHRI)
|
3401011000NRG24190120241583324
|
24/01/2024
|
Dhankuwar Devi
|
3401011WL096882
|
Dhankuwar Devi
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352281493
|
|
DHANKUVAR DEVI W/O-RAMSEWAK SAHU
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANDAR
|
JH-01-011-005-005/198
(JHINJHRI)
|
3401011000NRG24190120241583328
|
24/01/2024
|
Moti Sahu
|
3401011WL096882
|
Moti Sahu
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352281492
|
|
MOTI SAHU
|
CANARA BANK(508532)
|
|
18
|
MANDAR
|
JH-01-011-005-005/235
(JHINJHRI)
|
3401011000NRG24190120241583330
|
24/01/2024
|
ROHAN GOPE
|
3401011WL096882
|
ROHAN GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352281489
|
|
ROHAN GOPE S/O GAMTIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|