|
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-01-011-008-002/1437
(KARGE)
|
3401011000NRG24141120231373661
|
14/11/2023
|
BULU BHAGAT
|
3401011WL081550
|
BULU BHAGAT
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710974
|
|
Mr. Bulu Bhagat
|
INDIAN BANK(607105)
|
|
2
|
MANDAR
|
JH-01-011-008-002/197
(KARGE)
|
3401011000NRG24141120231373664
|
14/11/2023
|
pardeep oraon
|
3401011WL081550
|
pardeep oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710975
|
|
Mr. PRADEEP ORAON
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-008-002/825
(KARGE)
|
3401011000NRG24141120231373672
|
14/11/2023
|
ANIL ORAON
|
3401011WL081550
|
ANIL ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710973
|
|
Mr. ANIL ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-008-002/1382
(KARGE)
|
3401011000NRG24141120231373660
|
14/11/2023
|
Jagarnath Oraon
|
3401011WL081550
|
Jagarnath Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710967
|
|
MR JAGARNATH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-008-002/1014
(KARGE)
|
3401011000NRG24141120231373657
|
14/11/2023
|
arun oraon
|
3401011WL081550
|
arun oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710965
|
|
MR ARUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-008-002/1286
(KARGE)
|
3401011000NRG24141120231373659
|
14/11/2023
|
SOMA ORAON
|
3401011WL081550
|
SOMA ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710963
|
|
SOMA ORAON S/O SUKRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
7
|
MANDAR
|
JH-01-011-008-002/1441
(KARGE)
|
3401011000NRG24141120231373662
|
14/11/2023
|
SUMIT ORAON
|
3401011WL081550
|
SUMIT ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710972
|
|
SUMIT ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-008-002/209
(KARGE)
|
3401011000NRG24141120231373665
|
14/11/2023
|
Ramchandar Bhagat
|
3401011WL081550
|
Ramchandar Bhagat
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710970
|
|
MR RAMCHANDRA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDAR
|
JH-01-011-008-002/325
(KARGE)
|
3401011000NRG24141120231373666
|
14/11/2023
|
Jalhi Orain
|
3401011WL081550
|
Jalhi Orain
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710966
|
|
MR JAHALI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-008-002/574
(KARGE)
|
3401011000NRG24141120231373668
|
14/11/2023
|
Charia Oroin
|
3401011WL081550
|
Charia Oroin
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710969
|
|
MRS CHARIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-008-002/633
(KARGE)
|
3401011000NRG24141120231373669
|
14/11/2023
|
Jaypal Oroan
|
3401011WL081550
|
Jaypal Oroan
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710964
|
|
Mr. JAYPAL ORAON
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-008-002/75
(KARGE)
|
3401011000NRG24141120231373671
|
14/11/2023
|
Birsi Orain
|
3401011WL081550
|
Birsi Orain
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710968
|
|
BIRSI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDAR
|
JH-01-011-008-002/912
(KARGE)
|
3401011000NRG24141120231373674
|
14/11/2023
|
Ajay Oraon
|
3401011WL081550
|
Ajay Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710962
|
|
Mr. Ajay Oraon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-008-002/1021
(KARGE)
|
3401011000NRG24141120231373658
|
14/11/2023
|
bigun oraon
|
3401011WL081550
|
bigun oraon
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710971
|
|
VIGUN ORAON SO LETE ORAON
|
UNION BANK OF INDIA(508500)
|
|
15
|
MANDAR
|
JH-01-011-008-002/830
(KARGE)
|
3401011000NRG24141120231373673
|
14/11/2023
|
PRAHLAD ORAON
|
3401011WL081550
|
PRAHLAD ORAON
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710976
|
|
PRAHLAD ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|