|
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-01-011-017-001/201
(SURSA)
|
3401011000NRG24Z210420230068137
|
24/04/2023
|
SANDEP ORAON
|
3401011WL003601
|
SANDEP ORAON
|
00048
|
BKID0004945
|
324
|
324
|
Processed
|
25/04/2023
|
|
S61962105
|
|
SANDEEP ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-017-001/181
(SURSA)
|
3401011000NRG24Z240420230074434
|
24/04/2023
|
nermala devi
|
3401011WL004002
|
nermala devi
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mrs. NIRMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
MANDAR
|
JH-01-011-017-001/391
(SURSA)
|
3401011000NRG24Z240420230074435
|
24/04/2023
|
BINAYAK SAHI
|
3401011WL004002
|
BINAYAK SAHI
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
25/04/2023
|
|
S61962105
|
|
BINAYAK SAHI
|
CANARA BANK(508532)
|
|
4
|
MANDAR
|
JH-01-011-017-001/391
(SURSA)
|
3401011000NRG24Z240420230074436
|
24/04/2023
|
MENA DAVI
|
3401011WL004002
|
MENA DAVI
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
5
|
MANDAR
|
JH-01-011-017-001/414
(SURSA)
|
3401011000NRG24Z240420230074437
|
24/04/2023
|
MENA DEVI
|
3401011WL004002
|
MENA DEVI
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
6
|
MANDAR
|
JH-01-011-017-001/424
(SURSA)
|
3401011000NRG24Z210420230068138
|
24/04/2023
|
SANDEP ORAON
|
3401011WL003601
|
SANDEP ORAON
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
25/04/2023
|
|
S61962105
|
|
SANDEEP ORAON
|
CANARA BANK(508532)
|
|
7
|
MANDAR
|
JH-01-011-017-001/566
(SURSA)
|
3401011000NRG24Z240420230074438
|
24/04/2023
|
SANDEEP ORAON
|
3401011WL004002
|
SANDEEP ORAON
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Sandeep Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MANDAR
|
JH-01-011-017-002/255
(SURSA)
|
3401011000NRG24Z240420230074441
|
24/04/2023
|
rose puspa minz
|
3401011WL004002
|
rose puspa minz
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
25/04/2023
|
|
S61962105
|
|
ROS PUSHPA MINZ
|
CANARA BANK(508532)
|
|
9
|
MANDAR
|
JH-01-011-017-002/32
(SURSA)
|
3401011000NRG24Z240420230074443
|
24/04/2023
|
Baneswar Gope
|
3401011WL004002
|
Baneswar Gope
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
25/04/2023
|
|
S61962105
|
|
BANESHWAR GOPE
|
CANARA BANK(508532)
|
|
10
|
MANDAR
|
JH-01-011-017-002/32
(SURSA)
|
3401011000NRG24Z240420230074444
|
24/04/2023
|
poonam devi
|
3401011WL004002
|
poonam devi
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
25/04/2023
|
|
S61962105
|
|
PUNAM KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-017-002/26
(SURSA)
|
3401011000NRG24Z240420230074442
|
24/04/2023
|
Somra Oraon
|
3401011WL004002
|
Somra Oraon
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. SOMRA ORAON S./O HUSNEY ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-017-001/161
(SURSA)
|
3401011000NRG24Z210420230068136
|
24/04/2023
|
SANJAY ORAON
|
3401011WL003601
|
SANJAY ORAON
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MR SANJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-017-001/605
(SURSA)
|
3401011000NRG24Z240420230074440
|
24/04/2023
|
SUMATI ORAON
|
3401011WL004002
|
SUMATI ORAON
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
25/04/2023
|
|
S61962105
|
|
SUMTI KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
MANDAR
|
JH-01-011-017-002/321
(SURSA)
|
3401011000NRG24Z240420230074445
|
24/04/2023
|
BASANTI TIGGA
|
3401011WL004002
|
BASANTI TIGGA
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MRS BASANTI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-017-001/567
(SURSA)
|
3401011000NRG24Z240420230074439
|
24/04/2023
|
MAHVIR ORAON
|
3401011WL004002
|
MAHVIR ORAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. MAHABIR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|