|
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-01-011-004-002/292
(BRAMBE)
|
3401011000NRG24190120241583580
|
19/01/2024
|
Indar Oraon
|
3401011WL096911
|
Indar Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139807197
|
|
Mr. Indar Oraon
|
INDIAN BANK(607105)
|
|
2
|
MANDAR
|
JH-01-011-004-002/420
(BRAMBE)
|
3401011000NRG24190120241583581
|
19/01/2024
|
RANJIT KUMAR LOHRA
|
3401011WL096911
|
RANJIT KUMAR LOHRA
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139807198
|
|
Mr. RANJIT KUMAR LOHRA
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-004-002/420
(BRAMBE)
|
3401011000NRG24170120241573005
|
19/01/2024
|
RANJIT KUMAR LOHRA
|
3401011WL096036
|
RANJIT KUMAR LOHRA
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139807199
|
|
Mr. RANJIT KUMAR LOHRA
|
INDIAN BANK(607105)
|
|
4
|
MANDAR
|
JH-01-011-004-002/77
(BRAMBE)
|
3401011000NRG24170120241573006
|
19/01/2024
|
Budhi Orain
|
3401011WL096036
|
Budhi Orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139807196
|
|
Mrs. BUDI ORAIN W O PANCHU ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-004-002/1
(BRAMBE)
|
3401011000NRG24190120241583576
|
19/01/2024
|
Lodho Oraon
|
3401011WL096911
|
Lodho Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139807191
|
|
Mr. LADHO ORAON S/O MADU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
MANDAR
|
JH-01-011-004-002/1
(BRAMBE)
|
3401011000NRG24170120241573002
|
19/01/2024
|
Lodho Oraon
|
3401011WL096036
|
Lodho Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139807190
|
|
Mr. LADHO ORAON S/O MADU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
MANDAR
|
JH-01-011-004-002/1123
(BRAMBE)
|
3401011000NRG24190120241583577
|
19/01/2024
|
Parwati Gari
|
3401011WL096911
|
Parwati Gari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139807200
|
|
PARWATI GARI
|
CANARA BANK(508532)
|
|
8
|
MANDAR
|
JH-01-011-004-002/1126
(BRAMBE)
|
3401011000NRG24190120241583578
|
19/01/2024
|
Ratni Oraon
|
3401011WL096911
|
Ratni Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139807193
|
|
Mrs. RATNI ORAON W/O ETWA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
MANDAR
|
JH-01-011-004-002/1127
(BRAMBE)
|
3401011000NRG24190120241583579
|
19/01/2024
|
Etwa Oraon
|
3401011WL096911
|
Etwa Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139807195
|
|
Mrs. ETWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
MANDAR
|
JH-01-011-004-002/289
(BRAMBE)
|
3401011000NRG24170120241573003
|
19/01/2024
|
Sunita Oraon
|
3401011WL096036
|
Sunita Oraon
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139807192
|
|
Mrs. SUNITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
MANDAR
|
JH-01-011-004-002/302
(BRAMBE)
|
3401011000NRG24170120241573004
|
19/01/2024
|
SUMITRA ORAIN
|
3401011WL096036
|
SUMITRA ORAIN
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139807194
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|