|
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-01-011-014-001/147
(MURMA)
|
3401011000NRG24270320241888346
|
30/03/2024
|
Amit Oraon
|
3401011WL116658
|
Amit Oraon
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105766928
|
|
Amit Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MANDAR
|
JH-01-011-014-004/581
(MURMA)
|
3401011000NRG24300320241915967
|
30/03/2024
|
HARISH ORAON
|
3401011WL117934
|
HARISH ORAON
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105766929
|
|
HARISH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-014-001/145
(MURMA)
|
3401011000NRG24270320241888344
|
30/03/2024
|
Roushni Toppo
|
3401011WL116658
|
Roushni Toppo
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105766930
|
|
Roushni Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-014-001/5
(MURMA)
|
3401011000NRG24270320241888348
|
30/03/2024
|
Jatri Orain
|
3401011WL116658
|
Jatri Orain
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105766921
|
|
JATRI ORAON
|
CANARA BANK(508532)
|
|
5
|
MANDAR
|
JH-01-011-014-001/520
(MURMA)
|
3401011000NRG24300320241915958
|
30/03/2024
|
DHANIYA URAIN
|
3401011WL117934
|
DHANIYA URAIN
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105766923
|
|
DHANIYA ORAIN
|
CANARA BANK(508532)
|
|
6
|
MANDAR
|
JH-01-011-014-004/167
(MURMA)
|
3401011000NRG24300320241915960
|
30/03/2024
|
Arun Oraon
|
3401011WL117934
|
Arun Oraon
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105766924
|
|
ARUN ORAON
|
CANARA BANK(508532)
|
|
7
|
MANDAR
|
JH-01-011-014-004/757
(MURMA)
|
3401011000NRG24300320241915968
|
30/03/2024
|
Rajni lakra
|
3401011WL117934
|
Rajni lakra
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105766922
|
|
Rajni Lakra
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-014-004/759
(MURMA)
|
3401011000NRG24300320241915970
|
30/03/2024
|
Prabha Kerketta
|
3401011WL117934
|
Prabha Kerketta
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105766920
|
|
PRABHA KERKETTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-014-001/115
(MURMA)
|
3401011000NRG24270320241888340
|
30/03/2024
|
Etwa Oraon
|
3401011WL116658
|
Etwa Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105766926
|
|
Etwa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MANDAR
|
JH-01-011-014-001/116
(MURMA)
|
3401011000NRG24270320241888341
|
30/03/2024
|
Ramesh Bhagat
|
3401011WL116658
|
Ramesh Bhagat
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105766931
|
|
MR RAMESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-014-001/117
(MURMA)
|
3401011000NRG24270320241888342
|
30/03/2024
|
Ganne Oraon
|
3401011WL116658
|
Ganne Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105766933
|
|
Ganne Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MANDAR
|
JH-01-011-014-001/119
(MURMA)
|
3401011000NRG24270320241888343
|
30/03/2024
|
Anil Oraon
|
3401011WL116658
|
Anil Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105766927
|
|
Mr. ANIL ORAON
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-014-001/146
(MURMA)
|
3401011000NRG24270320241888345
|
30/03/2024
|
Jyoti Toppo
|
3401011WL116658
|
Jyoti Toppo
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105766932
|
|
Jyoti Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MANDAR
|
JH-01-011-014-001/493
(MURMA)
|
3401011000NRG24270320241888347
|
30/03/2024
|
Ravina Xalxo
|
3401011WL116658
|
Ravina Xalxo
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105766934
|
|
Mrs. RAVINA XALXO
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-014-004/317
(MURMA)
|
3401011000NRG24300320241915962
|
30/03/2024
|
JAWRU ORAON
|
3401011WL117934
|
JAWRU ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105766925
|
|
Mr. JOURU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
MANDAR
|
JH-01-011-014-004/361
(MURMA)
|
3401011000NRG24300320241915965
|
30/03/2024
|
Pitar Kerketta
|
3401011WL117934
|
Pitar Kerketta
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105766914
|
|
Mr. PETER KERKETTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-014-001/16
(MURMA)
|
3401011000NRG24300320241915957
|
30/03/2024
|
Leda Oraon
|
3401011WL117934
|
Leda Oraon
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105766913
|
|
MR LADA ORAON
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-014-004/335
(MURMA)
|
3401011000NRG24300320241915963
|
30/03/2024
|
Niranjan Sahu
|
3401011WL117934
|
Niranjan Sahu
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105766912
|
|
NIRANJAN SAHU
|
BANK OF INDIA(508505)
|
|
19
|
MANDAR
|
JH-01-011-014-004/335
(MURMA)
|
3401011000NRG24300320241915964
|
30/03/2024
|
Santi Devi
|
3401011WL117934
|
Santi Devi
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105766911
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
20
|
MANDAR
|
JH-01-011-014-001/60
(MURMA)
|
3401011000NRG24300320241915959
|
30/03/2024
|
Sukri Orain
|
3401011WL117934
|
Sukri Orain
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105766918
|
|
MRS SUKRI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-014-004/361
(MURMA)
|
3401011000NRG24300320241915966
|
30/03/2024
|
Anita kerketta
|
3401011WL117934
|
Anita kerketta
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105766919
|
|
MRS ANITA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
MANDAR
|
JH-01-011-014-001/58
(MURMA)
|
3401011000NRG24270320241888349
|
30/03/2024
|
Fagu Oraon
|
3401011WL116658
|
Fagu Oraon
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105766915
|
|
FAGUVA ORAON
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANDAR
|
JH-01-011-014-004/174
(MURMA)
|
3401011000NRG24300320241915961
|
30/03/2024
|
Gondla Bhagat
|
3401011WL117934
|
Gondla Bhagat
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105766916
|
|
Gondala Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
MANDAR
|
JH-01-011-014-004/759
(MURMA)
|
3401011000NRG24300320241915969
|
30/03/2024
|
Pratima Kerketta
|
3401011WL117934
|
Pratima Kerketta
|
00468
|
UBIN0530085
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105766917
|
|
PRATIMA KERKETTA D O PETER KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|