|
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-01-011-008-002/1162
(KARGE)
|
3401011000NRG24180120241578774
|
20/01/2024
|
AJAY ORAON
|
3401011WL096485
|
AJAY ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138525131
|
|
Mr. AJAY ORAON
|
INDIAN BANK(607105)
|
|
2
|
MANDAR
|
JH-01-011-008-002/1222
(KARGE)
|
3401011000NRG24180120241578775
|
20/01/2024
|
SANICHARWA ORAON
|
3401011WL096485
|
SANICHARWA ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138525130
|
|
Mr. SANICHARWA ORAON
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-008-002/790
(KARGE)
|
3401011000NRG24180120241578785
|
20/01/2024
|
MAHADEV ORAON
|
3401011WL096485
|
MAHADEV ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138525129
|
|
Mr. MAHADEV ORAON
|
INDIAN BANK(607105)
|
|
4
|
MANDAR
|
JH-01-011-008-002/853
(KARGE)
|
3401011000NRG24180120241578792
|
20/01/2024
|
suresh oraon
|
3401011WL096485
|
suresh oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138525127
|
|
MR SURESH XALXO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-008-002/177
(KARGE)
|
3401011000NRG24180120241578781
|
20/01/2024
|
Sunil Oraon
|
3401011WL096485
|
Sunil Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138525109
|
|
Mr. SUNIL ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-008-002/1025
(KARGE)
|
3401011000NRG24180120241578772
|
20/01/2024
|
Pyari orain
|
3401011WL096485
|
Pyari orain
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138525119
|
|
MRS PYARI URAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAR
|
JH-01-011-008-002/1026
(KARGE)
|
3401011000NRG24180120241578773
|
20/01/2024
|
Rajes oraon
|
3401011WL096485
|
Rajes oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138525111
|
|
MR RAJESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-008-002/1228
(KARGE)
|
3401011000NRG24180120241578776
|
20/01/2024
|
MONIKA DEVI
|
3401011WL096485
|
MONIKA DEVI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138525123
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDAR
|
JH-01-011-008-002/1594
(KARGE)
|
3401011000NRG24180120241578777
|
20/01/2024
|
GURIYA ORAON
|
3401011WL096485
|
GURIYA ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138525126
|
|
MRS GURIYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-008-002/161
(KARGE)
|
3401011000NRG24180120241578778
|
20/01/2024
|
Ropnath Oraon
|
3401011WL096485
|
Ropnath Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138525110
|
|
Mr. ROPNATH ORAON SO MANGRA ORAON
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-008-002/169
(KARGE)
|
3401011000NRG24180120241578779
|
20/01/2024
|
Khadi Oraon
|
3401011WL096485
|
Khadi Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138525117
|
|
MR KHUDI ORAON
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-008-002/173
(KARGE)
|
3401011000NRG24180120241578780
|
20/01/2024
|
Chumnu Oraon
|
3401011WL096485
|
Chumnu Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138525122
|
|
MR CHUMUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-008-002/211
(KARGE)
|
3401011000NRG24180120241578782
|
20/01/2024
|
SARASWATI DEVI
|
3401011WL096485
|
SARASWATI DEVI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138525124
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-008-002/429
(KARGE)
|
3401011000NRG24180120241578783
|
20/01/2024
|
Charwa Oraon
|
3401011WL096485
|
Charwa Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138525116
|
|
MR CHARVA ORAON
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-008-002/68
(KARGE)
|
3401011000NRG24180120241578784
|
20/01/2024
|
Bhwro Lohra
|
3401011WL096485
|
Bhwro Lohra
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138525118
|
|
MR BHAIRO LOHRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-008-002/804
(KARGE)
|
3401011000NRG24180120241578786
|
20/01/2024
|
SUSHIL ORAON
|
3401011WL096485
|
SUSHIL ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138525120
|
|
MR SUSHIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-008-002/813
(KARGE)
|
3401011000NRG24180120241578788
|
20/01/2024
|
Hiramuni Oraon
|
3401011WL096485
|
Hiramuni Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138525113
|
|
MISS HIRAMUNI ORAON
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-008-002/815
(KARGE)
|
3401011000NRG24180120241578789
|
20/01/2024
|
MANGRA ORAON
|
3401011WL096485
|
MANGRA ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138525115
|
|
MR MANGRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-008-002/820
(KARGE)
|
3401011000NRG24180120241578790
|
20/01/2024
|
SIBO ORAON
|
3401011WL096485
|
SIBO ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138525125
|
|
MRS SIBO ORAIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-008-002/824
(KARGE)
|
3401011000NRG24180120241578791
|
20/01/2024
|
Fulmani devi
|
3401011WL096485
|
Fulmani devi
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138525121
|
|
MRS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-008-002/853
(KARGE)
|
3401011000NRG24180120241578793
|
20/01/2024
|
sushma oraon
|
3401011WL096485
|
sushma oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138525128
|
|
Mrs. Sushma Oraon
|
INDIAN BANK(607105)
|
|
22
|
MANDAR
|
JH-01-011-008-002/858
(KARGE)
|
3401011000NRG24180120241578794
|
20/01/2024
|
Naveen Oraon
|
3401011WL096485
|
Naveen Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138525112
|
|
Mr. NAWEEN ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
23
|
MANDAR
|
JH-01-011-008-002/807
(KARGE)
|
3401011000NRG24180120241578787
|
20/01/2024
|
sukrmani orain
|
3401011WL096485
|
sukrmani orain
|
00415
|
SBIN0031809
|
684
|
684
|
Processed
|
25/03/2024
|
|
2138525114
|
|
MISS SUKARMANI ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|