|
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-01-011-016-001/184
(SARWA)
|
3401011000NRG24070220241650004
|
09/02/2024
|
Ashish Oraon
|
3401011WL101911
|
Ashish Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355434810
|
|
MR ASHISH ORAON
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANDAR
|
JH-01-011-016-001/258
(SARWA)
|
3401011000NRG24070220241650005
|
09/02/2024
|
LAXMAN ORAON
|
3401011WL101911
|
LAXMAN ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355434812
|
|
LAXMAN ORAON
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MANDAR
|
JH-01-011-016-001/258
(SARWA)
|
3401011000NRG24070220241650006
|
09/02/2024
|
sugi kumari
|
3401011WL101911
|
sugi kumari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355434813
|
|
SUGI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-016-001/30
(SARWA)
|
3401011000NRG24070220241650007
|
09/02/2024
|
Sunil Oraom
|
3401011WL101911
|
Sunil Oraom
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355434811
|
|
MR SUNIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAR
|
JH-01-011-016-001/80
(SARWA)
|
3401011000NRG24070220241650009
|
09/02/2024
|
Dhoba Oraon
|
3401011WL101911
|
Dhoba Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355434808
|
|
DHAWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-016-001/80
(SARWA)
|
3401011000NRG24070220241650010
|
09/02/2024
|
Sadhani Orain
|
3401011WL101911
|
Sadhani Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355434809
|
|
SADHANI URAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-016-001/30
(SARWA)
|
3401011000NRG24070220241650008
|
09/02/2024
|
Sony Oraon
|
3401011WL101911
|
Sony Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355434814
|
|
Soni Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|