|
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-01-011-017-002/170
(SURSA)
|
3401011000NRG24101120231354564
|
11/11/2023
|
SALIMAN KHATUN
|
3401011WL080334
|
SALIMAN KHATUN
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991626302
|
|
SALIMAN KHATUN
|
CANARA BANK(508532)
|
|
2
|
MANDAR
|
JH-01-011-017-002/178
(SURSA)
|
3401011000NRG24101120231354565
|
11/11/2023
|
MUNKA ORAOIN
|
3401011WL080334
|
MUNKA ORAOIN
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991626307
|
|
Mrs. MUKANA URAIN
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-017-002/231
(SURSA)
|
3401011000NRG24101120231354568
|
11/11/2023
|
rajni minz
|
3401011WL080334
|
rajni minz
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991626306
|
|
RAJNI MINJ
|
CANARA BANK(508532)
|
|
4
|
MANDAR
|
JH-01-011-017-002/255
(SURSA)
|
3401011000NRG24101120231354569
|
11/11/2023
|
rose puspa minz
|
3401011WL080334
|
rose puspa minz
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991626303
|
|
ROS PUSHPA MINZ
|
CANARA BANK(508532)
|
|
5
|
MANDAR
|
JH-01-011-017-002/256
(SURSA)
|
3401011000NRG24101120231354570
|
11/11/2023
|
jaymangal Oraon
|
3401011WL080334
|
jaymangal Oraon
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991626305
|
|
JAI MANGAL ORAON
|
CANARA BANK(508532)
|
|
6
|
MANDAR
|
JH-01-011-017-002/280
(SURSA)
|
3401011000NRG24101120231354572
|
11/11/2023
|
PAIRA ORAIN
|
3401011WL080334
|
PAIRA ORAIN
|
00078
|
CNRB0004904
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
8991626304
|
|
PAIRO ORAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16740
|
16740
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-017-003/396
(SURSA)
|
3401011000NRG24111120231365062
|
11/11/2023
|
UDAY ORAON
|
3401011WL081044
|
UDAY ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991626308
|
|
Mr. UDAY ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-017-002/213
(SURSA)
|
3401011000NRG24101120231354567
|
11/11/2023
|
Sahnaz Khatun
|
3401011WL080334
|
Sahnaz Khatun
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991626297
|
|
Mrs. SAHANAJ KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
MANDAR
|
JH-01-011-017-002/26
(SURSA)
|
3401011000NRG24101120231354571
|
11/11/2023
|
Somra Oraon
|
3401011WL080334
|
Somra Oraon
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991626298
|
|
Mr. SOMRA ORAON S./O HUSNEY ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
MANDAR
|
JH-01-011-017-003/392
(SURSA)
|
3401011000NRG24111120231365060
|
11/11/2023
|
tulsi oraon
|
3401011WL081044
|
tulsi oraon
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991626296
|
|
Mr. TULSI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-017-002/764
(SURSA)
|
3401011000NRG24101120231354573
|
11/11/2023
|
ARBAJ ANSARI
|
3401011WL080334
|
ARBAJ ANSARI
|
00354
|
PUNB0040720
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
8991626295
|
|
ARBAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-017-003/393
(SURSA)
|
3401011000NRG24111120231365061
|
11/11/2023
|
Saniya Bhagat
|
3401011WL081044
|
Saniya Bhagat
|
00415
|
SBIN0014339
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991626300
|
|
MR SANIYA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-017-003/498
(SURSA)
|
3401011000NRG24111120231365063
|
11/11/2023
|
BINITA ORAON
|
3401011WL081044
|
BINITA ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991626301
|
|
MRS BINITA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-017-002/201
(SURSA)
|
3401011000NRG24101120231354566
|
11/11/2023
|
SUKHRAM ORAON
|
3401011WL080334
|
SUKHRAM ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991626309
|
|
SUKHRAM ORAON S/O BUDHWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-017-003/596
(SURSA)
|
3401011000NRG24111120231365064
|
11/11/2023
|
HOSEN ORAON
|
3401011WL081044
|
HOSEN ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991626299
|
|
HOSEN ORAON SO SOMRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34164
|
34164
|
|
|
|
|
|
|
|