|
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-01-011-004-004/143
(BRAMBE)
|
3401011000NRG24160820230899714
|
16/08/2023
|
Mangri tirkey
|
3401011WL051079
|
Mangri tirkey
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813452590
|
|
Mrs. MANGRI TIRKEY WO DIPAK TIRKEY
|
INDIAN BANK(607105)
|
|
2
|
MANDAR
|
JH-01-011-004-004/195
(BRAMBE)
|
3401011000NRG24160820230899718
|
16/08/2023
|
GITA KUMARI
|
3401011WL051079
|
GITA KUMARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813452591
|
|
Mrs. GITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
MANDAR
|
JH-01-011-004-004/198
(BRAMBE)
|
3401011000NRG24160820230899720
|
16/08/2023
|
JALESWAR LOHRA
|
3401011WL051079
|
JALESWAR LOHRA
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813452584
|
|
Mr. JALESWAR LOHRA
|
INDIAN BANK(607105)
|
|
4
|
MANDAR
|
JH-01-011-004-004/63
(BRAMBE)
|
3401011000NRG24160820230899723
|
16/08/2023
|
Ghasni Orain
|
3401011WL051079
|
Ghasni Orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813452581
|
|
Ms. Ghasani Urain
|
INDIAN BANK(607105)
|
|
5
|
MANDAR
|
JH-01-011-004-004/65
(BRAMBE)
|
3401011000NRG24160820230899724
|
16/08/2023
|
Binkash Oraon
|
3401011WL051079
|
Binkash Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813452583
|
|
Mr. BINKASH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
MANDAR
|
JH-01-011-004-004/90
(BRAMBE)
|
3401011000NRG24160820230899726
|
16/08/2023
|
Raghu Lohra
|
3401011WL051079
|
Raghu Lohra
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813452582
|
|
Mr. RAGHU LOHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-004-002/27
(BRAMBE)
|
3401011000NRG24160820230899713
|
16/08/2023
|
Sukra Oraon
|
3401011WL051079
|
Sukra Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813452588
|
|
MR SUKRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-004-004/173
(BRAMBE)
|
3401011000NRG24160820230899716
|
16/08/2023
|
sitamani oraon
|
3401011WL051079
|
sitamani oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813452586
|
|
Mrs. SITAMANI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
MANDAR
|
JH-01-011-004-004/202
(BRAMBE)
|
3401011000NRG24160820230899721
|
16/08/2023
|
SANJAY LOHRA
|
3401011WL051079
|
SANJAY LOHRA
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813452589
|
|
MR SANJAY LOHRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-004-004/97
(BRAMBE)
|
3401011000NRG24160820230899727
|
16/08/2023
|
Sukro Orain
|
3401011WL051079
|
Sukro Orain
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813452587
|
|
Mrs. SUKRO URAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-004-004/196
(BRAMBE)
|
3401011000NRG24160820230899719
|
16/08/2023
|
RATHO DEVI
|
3401011WL051079
|
RATHO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813452585
|
|
Mrs. RATHOO DEVI W/O BALESWAR LOHAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|