|
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-01-011-004-001/398
(BRAMBE)
|
3401011000NRG24170920231082194
|
17/09/2023
|
Rami Urain
|
3401011WL063267
|
Rami Urain
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364345671
|
|
RAMI ORAION
|
CANARA BANK(508532)
|
|
2
|
MANDAR
|
JH-01-011-004-004/179
(BRAMBE)
|
3401011000NRG24160920231079339
|
17/09/2023
|
Babulal Sahu
|
3401011WL063054
|
Babulal Sahu
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364345667
|
|
Mr. BABULAL SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
MANDAR
|
JH-01-011-004-004/42
(BRAMBE)
|
3401011000NRG24160920231079340
|
17/09/2023
|
Sanjay Kumar Pwranik
|
3401011WL063054
|
Sanjay Kumar Pwranik
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364345672
|
|
SANJAY KUMAR POURANIK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-004-001/153
(BRAMBE)
|
3401011000NRG24170920231082193
|
17/09/2023
|
Rajesh Kumar Gupta
|
3401011WL063267
|
Rajesh Kumar Gupta
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364345675
|
|
Mr. RAJESH KUMAR GUPTA
|
INDIAN BANK(607105)
|
|
5
|
MANDAR
|
JH-01-011-004-001/4
(BRAMBE)
|
3401011000NRG24170920231082195
|
17/09/2023
|
Ramdeo Tigga
|
3401011WL063267
|
Ramdeo Tigga
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364345664
|
|
Mr. RAMDEV TIGGA
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-004-001/64
(BRAMBE)
|
3401011000NRG24170920231082196
|
17/09/2023
|
Suko Orain
|
3401011WL063267
|
Suko Orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364345669
|
|
Mrs. SUKO URAIN
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-004-002/420
(BRAMBE)
|
3401011000NRG24170920231082201
|
17/09/2023
|
RANJIT KUMAR LOHRA
|
3401011WL063267
|
RANJIT KUMAR LOHRA
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364345670
|
|
Mr. RANJIT KUMAR LOHRA
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-004-004/44
(BRAMBE)
|
3401011000NRG24160920231079341
|
17/09/2023
|
Ashok Sahu
|
3401011WL063054
|
Ashok Sahu
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364345668
|
|
Mr. ASHOK SAHU S/O BAIJNATH SAHU
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-004-004/86
(BRAMBE)
|
3401011000NRG24160920231079343
|
17/09/2023
|
Bandna Oraon
|
3401011WL063054
|
Bandna Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364345665
|
|
Mr. BADHANA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-004-001/777
(BRAMBE)
|
3401011000NRG24170920231082199
|
17/09/2023
|
Santu Lohra
|
3401011WL063267
|
Santu Lohra
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364345676
|
|
SANTU LOHRA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
11
|
MANDAR
|
JH-01-011-004-001/779
(BRAMBE)
|
3401011000NRG24170920231082200
|
17/09/2023
|
Shaba Tigga
|
3401011WL063267
|
Shaba Tigga
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364345677
|
|
Mrs. SHABA TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-004-004/67
(BRAMBE)
|
3401011000NRG24160920231079342
|
17/09/2023
|
Etwa Oraon
|
3401011WL063054
|
Etwa Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364345663
|
|
MR ETWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-004-001/1026
(BRAMBE)
|
3401011000NRG24170920231082190
|
17/09/2023
|
ETWA BHAGAT
|
3401011WL063267
|
ETWA BHAGAT
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364345673
|
|
Mr. ETWA BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
MANDAR
|
JH-01-011-004-001/1026
(BRAMBE)
|
3401011000NRG24170920231082191
|
17/09/2023
|
KANTI URAIN
|
3401011WL063267
|
KANTI URAIN
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364345674
|
|
Mrs. KANTI ORAIEN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-004-001/1117
(BRAMBE)
|
3401011000NRG24170920231082192
|
17/09/2023
|
Rajkumari Oraon
|
3401011WL063267
|
Rajkumari Oraon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364345678
|
|
RAJKUMARI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
MANDAR
|
JH-01-011-004-001/64
(BRAMBE)
|
3401011000NRG24170920231082197
|
17/09/2023
|
SANNI LAKRA
|
3401011WL063267
|
SANNI LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364345666
|
|
Mr. SANNI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|