|
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-01-011-017-003/716
(SURSA)
|
3401011000NRG24270220241734593
|
27/02/2024
|
ANKIT ORAON
|
3401011WL107826
|
ANKIT ORAON
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894358327
|
|
Mr. Ankit Oraon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-017-001/591
(SURSA)
|
3401011000NRG24270220241735147
|
27/02/2024
|
PUJA DEVI
|
3401011WL107857
|
PUJA DEVI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894358323
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-017-003/719
(SURSA)
|
3401011000NRG24270220241734596
|
27/02/2024
|
SUNIL ORAON
|
3401011WL107826
|
SUNIL ORAON
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894358324
|
|
SUNIL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANDAR
|
JH-01-011-017-003/99
(SURSA)
|
3401011000NRG24270220241734598
|
27/02/2024
|
Suraj Oraon
|
3401011WL107826
|
Suraj Oraon
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894358325
|
|
Mr. SURAJ ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-017-003/396
(SURSA)
|
3401011000NRG24270220241735143
|
27/02/2024
|
UDAY ORAON
|
3401011WL107856
|
UDAY ORAON
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894358326
|
|
Mr. UDAY ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-017-002/762
(SURSA)
|
3401011000NRG24270220241735142
|
27/02/2024
|
Mehandi Husain
|
3401011WL107856
|
Mehandi Husain
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894358316
|
|
MEHNDI HUSSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-017-001/601
(SURSA)
|
3401011000NRG24270220241735148
|
27/02/2024
|
DINESH LOHRA
|
3401011WL107857
|
DINESH LOHRA
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894358322
|
|
MR DINESH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-017-003/717
(SURSA)
|
3401011000NRG24270220241734594
|
27/02/2024
|
PARE KHALKHO
|
3401011WL107826
|
PARE KHALKHO
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894358319
|
|
PARE KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-017-003/718
(SURSA)
|
3401011000NRG24270220241734595
|
27/02/2024
|
ANIL ORAON
|
3401011WL107826
|
ANIL ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894358320
|
|
MR ANIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-017-003/721
(SURSA)
|
3401011000NRG24270220241734597
|
27/02/2024
|
SHEETAL LAKRA
|
3401011WL107826
|
SHEETAL LAKRA
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894358321
|
|
MR SHEETAL LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-017-001/503
(SURSA)
|
3401011000NRG24270220241735146
|
27/02/2024
|
BANDHNI ORAON
|
3401011WL107857
|
BANDHNI ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894358317
|
|
Mrs. BANDHNI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-017-003/136
(SURSA)
|
3401011000NRG24270220241734590
|
27/02/2024
|
Neshar Ansari
|
3401011WL107826
|
Neshar Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894358328
|
|
NESHAR AKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-017-003/452
(SURSA)
|
3401011000NRG24270220241734591
|
27/02/2024
|
BAJRANG ORAON
|
3401011WL107826
|
BAJRANG ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894358318
|
|
Mr. BAJRANG ORAON
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-017-003/612
(SURSA)
|
3401011000NRG24270220241734592
|
27/02/2024
|
Ajay Bhagat
|
3401011WL107826
|
Ajay Bhagat
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894358329
|
|
Mr. AJAY BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANDAR
|
JH3401011017_270224APB_FTO_965902
|
Bank of Baroda
|
BARB0RATUCH
|
Ratu
|
1368
|
|
2
|
MANDAR
|
JH3401011017_270224APB_FTO_965902
|
Canara Bank
|
CNRB0004904
|
BARAMBE
|
4104
|
|
3
|
MANDAR
|
JH3401011017_270224APB_FTO_965902
|
Indian Bank
|
IDIB000B873
|
Brahmbe
|
228
|
|
4
|
MANDAR
|
JH3401011017_270224APB_FTO_965902
|
Punjab National Bank
|
PUNB0040720
|
Mandar
|
228
|
|
5
|
MANDAR
|
JH3401011017_270224APB_FTO_965902
|
State Bank of India
|
SBIN0014339
|
MANDER
|
5472
|
|
6
|
MANDAR
|
JH3401011017_270224APB_FTO_965902
|
State Bank of India
|
SBIN0RRVCGB
|
VANANCHAL GRAMIN BANK
|
1368
|
|
7
|
MANDAR
|
JH3401011017_270224APB_FTO_965902
|
Union Bank of India
|
UBIN0563820
|
MANDAR
|
1368
|
|
8
|
MANDAR
|
JH3401011017_270224APB_FTO_965902
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
BRAMBEY
|
2736
|