|
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-01-011-002-004/18
(BARGARI)
|
3401011000NRG24150920231069642
|
15/09/2023
|
Chandradeo Oraon
|
3401011WL062615
|
Chandradeo Oraon
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368258154
|
|
Mr. CHANDRDEV TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
MANDAR
|
JH-01-011-002-004/90
(BARGARI)
|
3401011000NRG24150920231069648
|
15/09/2023
|
Vikash Khalkho
|
3401011WL062615
|
Vikash Khalkho
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368258151
|
|
MR VIKASH KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-002-004/165
(BARGARI)
|
3401011000NRG24150920231069640
|
15/09/2023
|
birsa oraon
|
3401011WL062615
|
birsa oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368258155
|
|
BIRSA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANDAR
|
JH-01-011-002-004/186
(BARGARI)
|
3401011000NRG24150920231069644
|
15/09/2023
|
Sandeep Oraon
|
3401011WL062615
|
Sandeep Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368258157
|
|
Mr. SANDEEP ORAON
|
INDIAN BANK(607105)
|
|
5
|
MANDAR
|
JH-01-011-002-004/457
(BARGARI)
|
3401011000NRG24150920231069646
|
15/09/2023
|
Nisha Xalxo
|
3401011WL062615
|
Nisha Xalxo
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368258160
|
|
Ms. NISHA XALXO
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-002-004/79
(BARGARI)
|
3401011000NRG24150920231069647
|
15/09/2023
|
PARBHI ORAON
|
3401011WL062615
|
PARBHI ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368258158
|
|
Mrs. PRABHI ORAON
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-002-004/91
(BARGARI)
|
3401011000NRG24150920231069649
|
15/09/2023
|
Sabita Devi
|
3401011WL062615
|
Sabita Devi
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368258156
|
|
Mrs. SABITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-002-004/438
(BARGARI)
|
3401011000NRG24150920231069645
|
15/09/2023
|
KAMAL TOPPO
|
3401011WL062615
|
KAMAL TOPPO
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368258152
|
|
KAMAL TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANDAR
|
JH-01-011-002-004/175
(BARGARI)
|
3401011000NRG24150920231069641
|
15/09/2023
|
SARASWATI TOPPO
|
3401011WL062615
|
SARASWATI TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368258159
|
|
SARASWATI TOPPO
|
CANARA BANK(508532)
|
|
10
|
MANDAR
|
JH-01-011-002-004/183
(BARGARI)
|
3401011000NRG24150920231069643
|
15/09/2023
|
Bhukhali Orain
|
3401011WL062615
|
Bhukhali Orain
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368258153
|
|
Mrs. BHUKHALI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|