|
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-01-011-017-001/620
(SURSA)
|
3401011000NRG24Z180820230911113
|
23/08/2023
|
MONIKA DEVI
|
3401011WL051704
|
MONIKA DEVI
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Monika Devi
|
BANK OF BARODA(606985)
|
|
2
|
MANDAR
|
JH-01-011-017-001/625
(SURSA)
|
3401011000NRG24Z180820230911114
|
23/08/2023
|
SHILA DEVI
|
3401011WL051704
|
SHILA DEVI
|
00045
|
BARB0RATUCH
|
108
|
108
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-017-001/203
(SURSA)
|
3401011000NRG24Z180820230911108
|
23/08/2023
|
Payari Orain
|
3401011WL051704
|
Payari Orain
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
PYARI ORAIN
|
CANARA BANK(508532)
|
|
4
|
MANDAR
|
JH-01-011-017-001/251
(SURSA)
|
3401011000NRG24Z180820230911109
|
23/08/2023
|
Sumti Tirky
|
3401011WL051704
|
Sumti Tirky
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
SUMATI ORAIN
|
CANARA BANK(508532)
|
|
5
|
MANDAR
|
JH-01-011-017-001/372
(SURSA)
|
3401011000NRG24Z180820230911110
|
23/08/2023
|
Rambalak Gope
|
3401011WL051704
|
Rambalak Gope
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
RAM BALAK GOP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-017-001/131
(SURSA)
|
3401011000NRG24Z180820230911107
|
23/08/2023
|
Jone Kujur
|
3401011WL051704
|
Jone Kujur
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mr. JOHN KUJUR and SMT MUNI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-017-001/482
(SURSA)
|
3401011000NRG24Z180820230911111
|
23/08/2023
|
nirmala orain
|
3401011WL051704
|
nirmala orain
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MRS NIRMALA URAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-017-001/482
(SURSA)
|
3401011000NRG24Z180820230911112
|
23/08/2023
|
sanjay oraon
|
3401011WL051704
|
sanjay oraon
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MR SANJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1242
|
1242
|
|
|
|
|
|
|
|