|
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-01-011-017-003/716
(SURSA)
|
3401011000NRG24Z270220241734602
|
27/02/2024
|
ANKIT ORAON
|
3401011WL107826
|
ANKIT ORAON
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. Ankit Oraon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-017-001/591
(SURSA)
|
3401011000NRG24Z270220241735150
|
27/02/2024
|
PUJA DEVI
|
3401011WL107857
|
PUJA DEVI
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-017-003/719
(SURSA)
|
3401011000NRG24Z270220241734605
|
27/02/2024
|
SUNIL ORAON
|
3401011WL107826
|
SUNIL ORAON
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SUNIL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANDAR
|
JH-01-011-017-003/99
(SURSA)
|
3401011000NRG24Z270220241734607
|
27/02/2024
|
Suraj Oraon
|
3401011WL107826
|
Suraj Oraon
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. SURAJ ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-017-003/396
(SURSA)
|
3401011000NRG24Z270220241735145
|
27/02/2024
|
UDAY ORAON
|
3401011WL107856
|
UDAY ORAON
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. UDAY ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-017-002/762
(SURSA)
|
3401011000NRG24Z270220241735144
|
27/02/2024
|
Mehandi Husain
|
3401011WL107856
|
Mehandi Husain
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MEHNDI HUSSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-017-001/601
(SURSA)
|
3401011000NRG24Z270220241735151
|
27/02/2024
|
DINESH LOHRA
|
3401011WL107857
|
DINESH LOHRA
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR DINESH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-017-003/717
(SURSA)
|
3401011000NRG24Z270220241734603
|
27/02/2024
|
PARE KHALKHO
|
3401011WL107826
|
PARE KHALKHO
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PARE KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-017-003/718
(SURSA)
|
3401011000NRG24Z270220241734604
|
27/02/2024
|
ANIL ORAON
|
3401011WL107826
|
ANIL ORAON
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR ANIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-017-003/721
(SURSA)
|
3401011000NRG24Z270220241734606
|
27/02/2024
|
SHEETAL LAKRA
|
3401011WL107826
|
SHEETAL LAKRA
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR SHEETAL LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-017-001/503
(SURSA)
|
3401011000NRG24Z270220241735149
|
27/02/2024
|
BANDHNI ORAON
|
3401011WL107857
|
BANDHNI ORAON
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. BANDHNI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-017-003/136
(SURSA)
|
3401011000NRG24Z270220241734599
|
27/02/2024
|
Neshar Ansari
|
3401011WL107826
|
Neshar Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
NESHAR AKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-017-003/452
(SURSA)
|
3401011000NRG24Z270220241734600
|
27/02/2024
|
BAJRANG ORAON
|
3401011WL107826
|
BAJRANG ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. BAJRANG ORAON
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-017-003/612
(SURSA)
|
3401011000NRG24Z270220241734601
|
27/02/2024
|
Ajay Bhagat
|
3401011WL107826
|
Ajay Bhagat
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. AJAY BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANDAR
|
JH3401011017_270224APB_FTO_965906
|
Bank of Baroda
|
BARB0RATUCH
|
Ratu
|
162
|
|
2
|
MANDAR
|
JH3401011017_270224APB_FTO_965906
|
Canara Bank
|
CNRB0004904
|
BARAMBE
|
486
|
|
3
|
MANDAR
|
JH3401011017_270224APB_FTO_965906
|
Indian Bank
|
IDIB000B873
|
Brahmbe
|
27
|
|
4
|
MANDAR
|
JH3401011017_270224APB_FTO_965906
|
Punjab National Bank
|
PUNB0040720
|
Mandar
|
27
|
|
5
|
MANDAR
|
JH3401011017_270224APB_FTO_965906
|
State Bank of India
|
SBIN0014339
|
MANDER
|
648
|
|
6
|
MANDAR
|
JH3401011017_270224APB_FTO_965906
|
State Bank of India
|
SBIN0RRVCGB
|
VANANCHAL GRAMIN BANK
|
162
|
|
7
|
MANDAR
|
JH3401011017_270224APB_FTO_965906
|
Union Bank of India
|
UBIN0563820
|
MANDAR
|
162
|
|
8
|
MANDAR
|
JH3401011017_270224APB_FTO_965906
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
BRAMBEY
|
324
|