|
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-01-011-015-002/1780
(NAGRA)
|
3401011000NRG24090620230398166
|
12/06/2023
|
mina kumari
|
3401011WL021691
|
mina kumari
|
00078
|
CNRB0004904
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2568165471
|
|
mina kumari
|
()
|
|
2
|
MANDAR
|
JH-01-011-015-002/1880
(NAGRA)
|
3401011000NRG24070620230388125
|
12/06/2023
|
AJIT TERKEY
|
3401011WL021196
|
AJIT TERKEY
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568165474
|
|
AJIT TERKEY
|
()
|
|
3
|
MANDAR
|
JH-01-011-015-002/2295
(NAGRA)
|
3401011000NRG24100620230408634
|
12/06/2023
|
BABLU ORAON
|
3401011WL022259
|
BABLU ORAON
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568165473
|
|
BABLU ORAON
|
()
|
|
4
|
MANDAR
|
JH-01-011-015-002/3011
(NAGRA)
|
3401011000NRG24100620230408635
|
12/06/2023
|
Ajit oraon
|
3401011WL022259
|
Ajit oraon
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568165470
|
|
Ajit oraon
|
()
|
|
5
|
MANDAR
|
JH-01-011-015-002/307
(NAGRA)
|
3401011000NRG24090620230398172
|
12/06/2023
|
SABINA TIRKEY
|
3401011WL021691
|
SABINA TIRKEY
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568165472
|
|
SABINA TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-015-002/1649
(NAGRA)
|
3401011000NRG24100620230408622
|
12/06/2023
|
saru oraon
|
3401011WL022259
|
saru oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568165475
|
|
saru oraon
|
()
|
|
7
|
MANDAR
|
JH-01-011-015-002/2341
(NAGRA)
|
3401011000NRG24090620230398125
|
12/06/2023
|
Shankar Oraon
|
3401011WL021690
|
Shankar Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568165476
|
|
Shankar Oraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-015-002/60
(NAGRA)
|
3401011000NRG24110620230418537
|
12/06/2023
|
Ramsewak Lohra
|
3401011WL022803
|
Ramsewak Lohra
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568165477
|
|
Ramsewak Lohra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-015-002/1783
(NAGRA)
|
3401011000NRG24100620230408623
|
12/06/2023
|
Govind oraon
|
3401011WL022259
|
Govind oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568165478
|
|
MR GOVIND ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-015-002/1940
(NAGRA)
|
3401011000NRG24090620230398169
|
12/06/2023
|
BIRSI ORAIN
|
3401011WL021691
|
BIRSI ORAIN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568165482
|
|
BIRSI ORAIN
|
()
|
|
11
|
MANDAR
|
JH-01-011-015-002/1969
(NAGRA)
|
3401011000NRG24090620230398170
|
12/06/2023
|
SHANI ORAON
|
3401011WL021691
|
SHANI ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568165481
|
|
SHANI ORAON
|
()
|
|
12
|
MANDAR
|
JH-01-011-015-002/1996
(NAGRA)
|
3401011000NRG24100620230408629
|
12/06/2023
|
SURESH ORAON
|
3401011WL022259
|
SURESH ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568165479
|
|
SURESH ORAON
|
()
|
|
13
|
MANDAR
|
JH-01-011-015-002/73
(NAGRA)
|
3401011000NRG24090620230398176
|
12/06/2023
|
SUNITA ORAON
|
3401011WL021691
|
SUNITA ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568165480
|
|
SUNITA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|