|
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-01-011-017-001/201
(SURSA)
|
3401011000NRG24050620230364611
|
06/06/2023
|
SANDEP ORAON
|
3401011WL019921
|
SANDEP ORAON
|
00048
|
BKID0004945
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393362367
|
|
SANDEEP ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-017-001/126
(SURSA)
|
3401011000NRG24050620230364609
|
06/06/2023
|
Balkundri Devi
|
3401011WL019921
|
Balkundri Devi
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393362373
|
|
BALKUNDRI KUMARI
|
CANARA BANK(508532)
|
|
3
|
MANDAR
|
JH-01-011-017-001/145
(SURSA)
|
3401011000NRG24050620230364610
|
06/06/2023
|
HINDWA ORAON
|
3401011WL019921
|
HINDWA ORAON
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393362368
|
|
HINDUWA ORAON
|
CANARA BANK(508532)
|
|
4
|
MANDAR
|
JH-01-011-017-001/423
(SURSA)
|
3401011000NRG24050620230364614
|
06/06/2023
|
EGNESHIYA KUJUR
|
3401011WL019921
|
EGNESHIYA KUJUR
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393362371
|
|
EGNESHIYA KUJUR
|
CANARA BANK(508532)
|
|
5
|
MANDAR
|
JH-01-011-017-001/423
(SURSA)
|
3401011000NRG24050620230364613
|
06/06/2023
|
KASHI ORAON
|
3401011WL019921
|
KASHI ORAON
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393362369
|
|
KASHI ORAON
|
CANARA BANK(508532)
|
|
6
|
MANDAR
|
JH-01-011-017-001/479
(SURSA)
|
3401011000NRG24050620230364616
|
06/06/2023
|
BIGGA ORAON
|
3401011WL019921
|
BIGGA ORAON
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393362370
|
|
BIGA ORAON
|
CANARA BANK(508532)
|
|
7
|
MANDAR
|
JH-01-011-017-001/526
(SURSA)
|
3401011000NRG24050620230364618
|
06/06/2023
|
RAGINI MINZ
|
3401011WL019921
|
RAGINI MINZ
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393362372
|
|
RAGINI KISPOTTA D/O MAHADEO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-017-001/524
(SURSA)
|
3401011000NRG24050620230364617
|
06/06/2023
|
MANGRA ORAON
|
3401011WL019921
|
MANGRA ORAON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393362365
|
|
MR MANGRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-017-001/405
(SURSA)
|
3401011000NRG24050620230364612
|
06/06/2023
|
SUMITI DEVI
|
3401011WL019921
|
SUMITI DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393362374
|
|
Mrs. SIMOTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-017-001/476
(SURSA)
|
3401011000NRG24050620230364615
|
06/06/2023
|
CHOTAN GOPE
|
3401011WL019921
|
CHOTAN GOPE
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393362366
|
|
MR CHOTAN GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|