|
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-01-011-013-003/49
(MANDRO)
|
3401011000NRG24061020231186876
|
06/10/2023
|
Nakiya Orain
|
3401011WL069918
|
Nakiya Orain
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359219640
|
|
NAKIYA URAIN
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-013-003/56
(MANDRO)
|
3401011000NRG24061020231186877
|
06/10/2023
|
Laxman Lohra
|
3401011WL069918
|
Laxman Lohra
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359219642
|
|
LAXMAN LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-013-003/97
(MANDRO)
|
3401011000NRG24061020231186881
|
06/10/2023
|
SUKRA ORAON
|
3401011WL069918
|
SUKRA ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359219641
|
|
SUKARA URAUV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-013-003/71
(MANDRO)
|
3401011000NRG24061020231186878
|
06/10/2023
|
Tetri Orain
|
3401011WL069918
|
Tetri Orain
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359219634
|
|
Mr. CHOGRE ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-013-003/118
(MANDRO)
|
3401011000NRG24061020231186872
|
06/10/2023
|
binod oraon
|
3401011WL069918
|
binod oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359219638
|
|
MR BINOD ORAON
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-013-003/46
(MANDRO)
|
3401011000NRG24061020231186874
|
06/10/2023
|
Panchlal Oraon
|
3401011WL069918
|
Panchlal Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359219639
|
|
PACHANLAL UROV
|
BANK OF INDIA(508505)
|
|
7
|
MANDAR
|
JH-01-011-013-004/33
(MANDRO)
|
3401011000NRG24061020231186882
|
06/10/2023
|
Sanju Bhagat
|
3401011WL069918
|
Sanju Bhagat
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359219637
|
|
MR SANJU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-013-003/72
(MANDRO)
|
3401011000NRG24061020231186879
|
06/10/2023
|
Biswanath Oraon
|
3401011WL069918
|
Biswanath Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359219644
|
|
BISHWANATH ORAON S/O KADEYA ORAON
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANDAR
|
JH-01-011-013-003/73
(MANDRO)
|
3401011000NRG24061020231186880
|
06/10/2023
|
Mohan Bhagat
|
3401011WL069918
|
Mohan Bhagat
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359219643
|
|
MOHAN BHAGAT S/O BALBIR BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-013-003/49
(MANDRO)
|
3401011000NRG24061020231186875
|
06/10/2023
|
Dhura Oraon
|
3401011WL069918
|
Dhura Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359219635
|
|
Dhura Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-013-003/126
(MANDRO)
|
3401011000NRG24061020231186873
|
06/10/2023
|
KALAWATI BHAGAT
|
3401011WL069918
|
KALAWATI BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359219636
|
|
Mrs. KALAWATI BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANDAR
|
JH3401011013_061023APB_FTO_623338
|
BANK OF INDIA
|
BKID0005905
|
MANDER
|
4104
|
|
2
|
MANDAR
|
JH3401011013_061023APB_FTO_623338
|
District Central Cooperative Bank
|
IBKL0063RKC
|
MANDAR
|
1368
|
|
3
|
MANDAR
|
JH3401011013_061023APB_FTO_623338
|
State Bank of India
|
SBIN0006304
|
TANGERBANSLI
|
4104
|
|
4
|
MANDAR
|
JH3401011013_061023APB_FTO_623338
|
Union Bank of India
|
UBIN0563820
|
MANDAR
|
2736
|
|
5
|
MANDAR
|
JH3401011013_061023APB_FTO_623338
|
Jharkhand State Cooperative Bank Limited
|
IBKL063JS71
|
MANDAR
|
1368
|
|
6
|
MANDAR
|
JH3401011013_061023APB_FTO_623338
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
BERO
|
1368
|