|
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-01-011-004-002/1022
(BRAMBE)
|
3401011000NRG24200320241853608
|
22/03/2024
|
Savita Kumari
|
3401011WL114919
|
Savita Kumari
|
00078
|
CNRB0002514
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107103337
|
|
SAVITA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-004-004/105
(BRAMBE)
|
3401011000NRG24220320241861648
|
22/03/2024
|
Arun Oraon
|
3401011WL115374
|
Arun Oraon
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107103344
|
|
Arun Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MANDAR
|
JH-01-011-004-004/116
(BRAMBE)
|
3401011000NRG24200320241853632
|
22/03/2024
|
Lila Oraon
|
3401011WL114920
|
Lila Oraon
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107103346
|
|
Lila Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MANDAR
|
JH-01-011-004-004/297
(BRAMBE)
|
3401011000NRG24200320241853636
|
22/03/2024
|
Pintu Oraon
|
3401011WL114920
|
Pintu Oraon
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107103325
|
|
PINTU ORAON
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-004-004/83
(BRAMBE)
|
3401011000NRG24200320241853644
|
22/03/2024
|
Pokwa Devi
|
3401011WL114920
|
Pokwa Devi
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107103345
|
|
PAKWA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-004-004/1
(BRAMBE)
|
3401011000NRG24200320241853616
|
22/03/2024
|
Balram Munda
|
3401011WL114919
|
Balram Munda
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107103326
|
|
BALRAM MUNDA
|
HDFC BANK LTD(607152)
|
|
7
|
MANDAR
|
JH-01-011-004-004/100
(BRAMBE)
|
3401011000NRG24220320241861646
|
22/03/2024
|
Jatru Oaon
|
3401011WL115374
|
Jatru Oaon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107103348
|
|
Mr. JATRU ORAON
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-004-004/126
(BRAMBE)
|
3401011000NRG24200320241853633
|
22/03/2024
|
Subodh Oraon
|
3401011WL114920
|
Subodh Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107103331
|
|
Subodh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MANDAR
|
JH-01-011-004-004/171
(BRAMBE)
|
3401011000NRG24220320241861649
|
22/03/2024
|
Birsi Khalkho
|
3401011WL115374
|
Birsi Khalkho
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107103347
|
|
Birsi Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MANDAR
|
JH-01-011-004-004/201
(BRAMBE)
|
3401011000NRG24200320241853617
|
22/03/2024
|
MANITA ORAIN
|
3401011WL114919
|
MANITA ORAIN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107103352
|
|
Mrs. MANITA ORAIN
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-004-004/298
(BRAMBE)
|
3401011000NRG24200320241853637
|
22/03/2024
|
Mina Kumari
|
3401011WL114920
|
Mina Kumari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107103353
|
|
Smt. Mina Kumari
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-004-004/56
(BRAMBE)
|
3401011000NRG24220320241861650
|
22/03/2024
|
Jagdesh Orain
|
3401011WL115374
|
Jagdesh Orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107103350
|
|
Jagdish Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MANDAR
|
JH-01-011-004-004/60
(BRAMBE)
|
3401011000NRG24200320241853641
|
22/03/2024
|
Basanti Orain
|
3401011WL114920
|
Basanti Orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107103349
|
|
Basanti Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MANDAR
|
JH-01-011-004-004/60
(BRAMBE)
|
3401011000NRG24200320241853640
|
22/03/2024
|
Jawra Oraon
|
3401011WL114920
|
Jawra Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107103328
|
|
Jawra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MANDAR
|
JH-01-011-004-004/66
(BRAMBE)
|
3401011000NRG24200320241853642
|
22/03/2024
|
Tisha Oraon
|
3401011WL114920
|
Tisha Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107103330
|
|
Tisa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MANDAR
|
JH-01-011-004-004/71
(BRAMBE)
|
3401011000NRG24200320241853643
|
22/03/2024
|
Baiju Munda
|
3401011WL114920
|
Baiju Munda
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107103329
|
|
Baiju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MANDAR
|
JH-01-011-004-004/91
(BRAMBE)
|
3401011000NRG24200320241853646
|
22/03/2024
|
Ratho Orain
|
3401011WL114920
|
Ratho Orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107103351
|
|
Ratho Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MANDAR
|
JH-01-011-004-004/91
(BRAMBE)
|
3401011000NRG24200320241853645
|
22/03/2024
|
Somnath Oraon
|
3401011WL114920
|
Somnath Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107103327
|
|
Somnath Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MANDAR
|
JH-01-011-004-004/99
(BRAMBE)
|
3401011000NRG24220320241861651
|
22/03/2024
|
Prakash Oraon
|
3401011WL115374
|
Prakash Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107103332
|
|
Prakash Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
20
|
MANDAR
|
JH-01-011-004-004/100
(BRAMBE)
|
3401011000NRG24220320241861647
|
22/03/2024
|
Mangi Orain
|
3401011WL115374
|
Mangi Orain
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107103324
|
|
Mrs. MANGI URAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
MANDAR
|
JH-01-011-004-004/299
(BRAMBE)
|
3401011000NRG24200320241853638
|
22/03/2024
|
Sadho Oraon
|
3401011WL114920
|
Sadho Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107103323
|
|
SADHO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
MANDAR
|
JH-01-011-004-002/175
(BRAMBE)
|
3401011000NRG24200320241853631
|
22/03/2024
|
Rajesh oraon
|
3401011WL114920
|
Rajesh oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107103343
|
|
Mr. RAJESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
MANDAR
|
JH-01-011-004-002/175
(BRAMBE)
|
3401011000NRG24200320241853630
|
22/03/2024
|
SAWNA ORAON
|
3401011WL114920
|
SAWNA ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107103342
|
|
MR SAWNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-004-002/472
(BRAMBE)
|
3401011000NRG24200320241853613
|
22/03/2024
|
Puja Oraon
|
3401011WL114919
|
Puja Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107103338
|
|
MISS PUJA ORAON
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-004-002/48
(BRAMBE)
|
3401011000NRG24200320241853615
|
22/03/2024
|
Binay Oraon
|
3401011WL114919
|
Binay Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107103341
|
|
MR VINAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-004-004/300
(BRAMBE)
|
3401011000NRG24200320241853639
|
22/03/2024
|
Dinesh Oraon
|
3401011WL114920
|
Dinesh Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107103340
|
|
MR DINESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-004-004/74
(BRAMBE)
|
3401011000NRG24200320241853618
|
22/03/2024
|
Budhani Orain
|
3401011WL114919
|
Budhani Orain
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107103339
|
|
MS BUDHNI URAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
28
|
MANDAR
|
JH-01-011-004-002/1123
(BRAMBE)
|
3401011000NRG24200320241853609
|
22/03/2024
|
Parwati Gari
|
3401011WL114919
|
Parwati Gari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107103355
|
|
PARWATI GARI
|
CANARA BANK(508532)
|
|
29
|
MANDAR
|
JH-01-011-004-002/1126
(BRAMBE)
|
3401011000NRG24200320241853610
|
22/03/2024
|
Ratni Oraon
|
3401011WL114919
|
Ratni Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107103335
|
|
Mrs. RATNI ORAON W/O ETWA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
MANDAR
|
JH-01-011-004-002/1127
(BRAMBE)
|
3401011000NRG24200320241853611
|
22/03/2024
|
Etwa Oraon
|
3401011WL114919
|
Etwa Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107103336
|
|
Mrs. ETWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
MANDAR
|
JH-01-011-004-002/467
(BRAMBE)
|
3401011000NRG24200320241853612
|
22/03/2024
|
Puja Orain
|
3401011WL114919
|
Puja Orain
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107103354
|
|
PUJA OARIN
|
CANARA BANK(508532)
|
|
32
|
MANDAR
|
JH-01-011-004-002/472
(BRAMBE)
|
3401011000NRG24200320241853614
|
22/03/2024
|
Anil Oraon
|
3401011WL114919
|
Anil Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107103334
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
MANDAR
|
JH-01-011-004-004/267
(BRAMBE)
|
3401011000NRG24200320241853634
|
22/03/2024
|
Pushpa Kumari
|
3401011WL114920
|
Pushpa Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107103356
|
|
Mrs. PUSHPA KUMARI
|
INDIAN BANK(607105)
|
|
34
|
MANDAR
|
JH-01-011-004-004/294
(BRAMBE)
|
3401011000NRG24200320241853635
|
22/03/2024
|
Sarita Lohra
|
3401011WL114920
|
Sarita Lohra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107103333
|
|
Mr. SARITA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|