|
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-01-011-004-001/1146
(BRAMBE)
|
3401011000NRG24Z100320241793394
|
11/03/2024
|
Krisha Kant Mahto
|
3401011WL111416
|
Krisha Kant Mahto
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. KRISHNA KANTA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-004-002/1022
(BRAMBE)
|
3401011000NRG24Z100320241793422
|
11/03/2024
|
Savita Kumari
|
3401011WL111417
|
Savita Kumari
|
00078
|
CNRB0002514
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SAVITA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-004-002/1007
(BRAMBE)
|
3401011000NRG24Z100320241793395
|
11/03/2024
|
UNAY MUNDA
|
3401011WL111416
|
UNAY MUNDA
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
UNAY MUNDA
|
CANARA BANK(508532)
|
|
4
|
MANDAR
|
JH-01-011-004-002/98
(BRAMBE)
|
3401011000NRG24Z080320241784037
|
11/03/2024
|
Hemant Oraon
|
3401011WL110950
|
Hemant Oraon
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. HEMANT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
MANDAR
|
JH-01-011-004-004/105
(BRAMBE)
|
3401011000NRG24Z100320241793399
|
11/03/2024
|
Arun Oraon
|
3401011WL111416
|
Arun Oraon
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Arun Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MANDAR
|
JH-01-011-004-004/116
(BRAMBE)
|
3401011000NRG24Z100320241793400
|
11/03/2024
|
Lila Oraon
|
3401011WL111416
|
Lila Oraon
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Lila Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MANDAR
|
JH-01-011-004-004/297
(BRAMBE)
|
3401011000NRG24Z100320241793428
|
11/03/2024
|
Pintu Oraon
|
3401011WL111417
|
Pintu Oraon
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
PINTU ORAON
|
BANK OF INDIA(508505)
|
|
8
|
MANDAR
|
JH-01-011-004-004/297
(BRAMBE)
|
3401011000NRG24Z100320241793427
|
11/03/2024
|
Renu Kujur
|
3401011WL111417
|
Renu Kujur
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
RENU KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-004-001/1146
(BRAMBE)
|
3401011000NRG24Z100320241793393
|
11/03/2024
|
Punam Kumari
|
3401011WL111416
|
Punam Kumari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mrs. Punam Kumari
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-004-002/203
(BRAMBE)
|
3401011000NRG24Z080320241784032
|
11/03/2024
|
SUKRA ORAON
|
3401011WL110950
|
SUKRA ORAON
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. SUKRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
MANDAR
|
JH-01-011-004-002/207
(BRAMBE)
|
3401011000NRG24Z080320241784033
|
11/03/2024
|
SUKRO ORAIN
|
3401011WL110950
|
SUKRO ORAIN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SUKRO URAIN
|
CANARA BANK(508532)
|
|
12
|
MANDAR
|
JH-01-011-004-002/290
(BRAMBE)
|
3401011000NRG24Z080320241784036
|
11/03/2024
|
BIRAJAN DEVI
|
3401011WL110950
|
BIRAJAN DEVI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Ms. BIRAJAN DEVI
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-004-002/292
(BRAMBE)
|
3401011000NRG24Z100320241793398
|
11/03/2024
|
Indar Oraon
|
3401011WL111416
|
Indar Oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. Indar Oraon
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-004-004/201
(BRAMBE)
|
3401011000NRG24Z100320241793401
|
11/03/2024
|
MANITA ORAIN
|
3401011WL111416
|
MANITA ORAIN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mrs. MANITA ORAIN
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-004-004/298
(BRAMBE)
|
3401011000NRG24Z100320241793429
|
11/03/2024
|
Mina Kumari
|
3401011WL111417
|
Mina Kumari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Smt. Mina Kumari
|
INDIAN BANK(607105)
|
|
16
|
MANDAR
|
JH-01-011-004-004/298
(BRAMBE)
|
3401011000NRG24Z100320241793430
|
11/03/2024
|
Sanjay Munda
|
3401011WL111417
|
Sanjay Munda
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. SANJAY MUNDA
|
INDIAN BANK(607105)
|
|
17
|
MANDAR
|
JH-01-011-004-004/56
(BRAMBE)
|
3401011000NRG24Z100320241793402
|
11/03/2024
|
Jagdesh Orain
|
3401011WL111416
|
Jagdesh Orain
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. JAGDISH ORAON SO HARU ORAON
|
INDIAN BANK(607105)
|
|
18
|
MANDAR
|
JH-01-011-004-004/60
(BRAMBE)
|
3401011000NRG24Z100320241793404
|
11/03/2024
|
Basanti Orain
|
3401011WL111416
|
Basanti Orain
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Basanti Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MANDAR
|
JH-01-011-004-004/60
(BRAMBE)
|
3401011000NRG24Z100320241793403
|
11/03/2024
|
Jawra Oraon
|
3401011WL111416
|
Jawra Oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Jawra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MANDAR
|
JH-01-011-004-004/63
(BRAMBE)
|
3401011000NRG24Z100320241793405
|
11/03/2024
|
Ghasni Orain
|
3401011WL111416
|
Ghasni Orain
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Ms. Ghasani Urain
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-004-004/66
(BRAMBE)
|
3401011000NRG24Z100320241793406
|
11/03/2024
|
Tisha Oraon
|
3401011WL111416
|
Tisha Oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. TISA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
MANDAR
|
JH-01-011-004-004/71
(BRAMBE)
|
3401011000NRG24Z100320241793407
|
11/03/2024
|
Baiju Munda
|
3401011WL111416
|
Baiju Munda
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Baiju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MANDAR
|
JH-01-011-004-004/91
(BRAMBE)
|
3401011000NRG24Z100320241793409
|
11/03/2024
|
Ratho Orain
|
3401011WL111416
|
Ratho Orain
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Ratho Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MANDAR
|
JH-01-011-004-004/91
(BRAMBE)
|
3401011000NRG24Z100320241793408
|
11/03/2024
|
Somnath Oraon
|
3401011WL111416
|
Somnath Oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Somnath Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
25
|
MANDAR
|
JH-01-011-004-004/299
(BRAMBE)
|
3401011000NRG24Z100320241793431
|
11/03/2024
|
Sadho Oraon
|
3401011WL111417
|
Sadho Oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SADHO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
26
|
MANDAR
|
JH-01-011-004-002/118
(BRAMBE)
|
3401011000NRG24Z080320241784031
|
11/03/2024
|
Sukra Orain
|
3401011WL110950
|
Sukra Orain
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR SUKRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-004-002/175
(BRAMBE)
|
3401011000NRG24Z090320241790871
|
11/03/2024
|
Rajesh oraon
|
3401011WL111335
|
Rajesh oraon
|
00415
|
SBIN0014339
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. RAJESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
MANDAR
|
JH-01-011-004-002/221
(BRAMBE)
|
3401011000NRG24Z080320241784035
|
11/03/2024
|
SUMANTI ORAIN
|
3401011WL110950
|
SUMANTI ORAIN
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MRS SUMANTI URAIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-004-002/292
(BRAMBE)
|
3401011000NRG24Z100320241793397
|
11/03/2024
|
Sukhdeo Oraon
|
3401011WL111416
|
Sukhdeo Oraon
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR SUKDEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-004-004/300
(BRAMBE)
|
3401011000NRG24Z100320241793432
|
11/03/2024
|
Dinesh Oraon
|
3401011WL111417
|
Dinesh Oraon
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR DINESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-004-004/74
(BRAMBE)
|
3401011000NRG24Z100320241793433
|
11/03/2024
|
Budhani Orain
|
3401011WL111417
|
Budhani Orain
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MS BUDHNI URAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
32
|
MANDAR
|
JH-01-011-004-001/1145
(BRAMBE)
|
3401011000NRG24Z100320241793392
|
11/03/2024
|
Chumni Orain
|
3401011WL111416
|
Chumni Orain
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mrs. CHUMNI ORAIN
|
INDIAN BANK(607105)
|
|
33
|
MANDAR
|
JH-01-011-004-002/11
(BRAMBE)
|
3401011000NRG24Z100320241793396
|
11/03/2024
|
Khudiya Oraon
|
3401011WL111416
|
Khudiya Oraon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. KHUDIA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
MANDAR
|
JH-01-011-004-002/1123
(BRAMBE)
|
3401011000NRG24Z100320241793423
|
11/03/2024
|
Parwati Gari
|
3401011WL111417
|
Parwati Gari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
PARWATI GARI
|
CANARA BANK(508532)
|
|
35
|
MANDAR
|
JH-01-011-004-002/1126
(BRAMBE)
|
3401011000NRG24Z100320241793424
|
11/03/2024
|
Ratni Oraon
|
3401011WL111417
|
Ratni Oraon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mrs. RATNI ORAON W/O ETWA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
MANDAR
|
JH-01-011-004-002/1127
(BRAMBE)
|
3401011000NRG24Z100320241793425
|
11/03/2024
|
Etwa Oraon
|
3401011WL111417
|
Etwa Oraon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mrs. ETWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
MANDAR
|
JH-01-011-004-002/207
(BRAMBE)
|
3401011000NRG24Z080320241784034
|
11/03/2024
|
BISHWA ORAON
|
3401011WL110950
|
BISHWA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. BISHUWA ORAON S/O MANNA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
MANDAR
|
JH-01-011-004-004/267
(BRAMBE)
|
3401011000NRG24Z100320241793426
|
11/03/2024
|
Pushpa Kumari
|
3401011WL111417
|
Pushpa Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mrs. PUSHPA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6021
|
6021
|
|
|
|
|
|
|
|