|
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-01-011-010-003/101
(MAHUAJARI)
|
3401011000NRG24Z240120241594811
|
27/01/2024
|
Parna Oraon
|
3401011WL097748
|
Parna Oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
PARNA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-010-003/7
(MAHUAJARI)
|
3401011000NRG24Z240120241594815
|
27/01/2024
|
Dewki Oroin
|
3401011WL097748
|
Dewki Oroin
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS DEVKI URAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANDAR
|
JH-01-011-010-003/9
(MAHUAJARI)
|
3401011000NRG24Z240120241594816
|
27/01/2024
|
Susila Orain
|
3401011WL097748
|
Susila Orain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SUSHILA URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-010-003/11
(MAHUAJARI)
|
3401011000NRG24Z240120241594812
|
27/01/2024
|
Ramlakhan Oraon
|
3401011WL097748
|
Ramlakhan Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
RAM LAKHAN ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MANDAR
|
JH-01-011-010-003/13
(MAHUAJARI)
|
3401011000NRG24Z240120241594813
|
27/01/2024
|
Biga Oraon
|
3401011WL097748
|
Biga Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
BIGA ORAON S/O DHORE ORAON
|
UNION BANK OF INDIA(508500)
|
|
6
|
MANDAR
|
JH-01-011-010-003/7
(MAHUAJARI)
|
3401011000NRG24Z240120241594814
|
27/01/2024
|
Mahli Oraon
|
3401011WL097748
|
Mahli Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MAHLI ORAON S/O BANDE ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-010-005/31
(MAHUAJARI)
|
3401011000NRG24Z240120241594817
|
27/01/2024
|
Chranjet Oraon
|
3401011WL097748
|
Chranjet Oraon
|
00659
|
BMBL0000079
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR CHARNJIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|