|
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-01-011-004-001/1097
(BRAMBE)
|
3401011000NRG24200520230249031
|
22/05/2023
|
HUMAIRA SIDDIQUA
|
3401011WL013509
|
HUMAIRA SIDDIQUA
|
00078
|
CNRB0004904
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1857273139
|
|
HUMIRA SIDDIQUA
|
CANARA BANK(508532)
|
|
2
|
MANDAR
|
JH-01-011-004-001/751
(BRAMBE)
|
3401011000NRG24200520230249032
|
22/05/2023
|
Md Mazaharul Haque
|
3401011WL013509
|
Md Mazaharul Haque
|
00078
|
CNRB0004904
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1857273140
|
|
MR MD MAZAHARUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANDAR
|
JH-01-011-004-001/751
(BRAMBE)
|
3401011000NRG24200520230249033
|
22/05/2023
|
Ruksana Parween
|
3401011WL013509
|
Ruksana Parween
|
00078
|
CNRB0004904
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1857273136
|
|
RUKSANSA PARWEEN
|
CANARA BANK(508532)
|
|
4
|
MANDAR
|
JH-01-011-004-004/80
(BRAMBE)
|
3401011000NRG24170520230231474
|
22/05/2023
|
Minita Orain
|
3401011WL012523
|
Minita Orain
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857273138
|
|
MRS MUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAR
|
JH-01-011-004-004/80
(BRAMBE)
|
3401011000NRG24170520230231473
|
22/05/2023
|
Rajesh Oraon
|
3401011WL012523
|
Rajesh Oraon
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857273137
|
|
Mr. RAJESH ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-004-004/143
(BRAMBE)
|
3401011000NRG24170520230231463
|
22/05/2023
|
Mangri tirkey
|
3401011WL012523
|
Mangri tirkey
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857273142
|
|
Mrs. MANGRI TIRKEY WO DIPAK TIRKEY
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-004-004/195
(BRAMBE)
|
3401011000NRG24170520230231466
|
22/05/2023
|
GITA KUMARI
|
3401011WL012523
|
GITA KUMARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857273143
|
|
Mrs. GITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
MANDAR
|
JH-01-011-004-004/204
(BRAMBE)
|
3401011000NRG24170520230231470
|
22/05/2023
|
SOMARI DEVI
|
3401011WL012523
|
SOMARI DEVI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857273141
|
|
Mrs. SOMARI DEVI
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-004-004/63
(BRAMBE)
|
3401011000NRG24170520230231471
|
22/05/2023
|
Ghasni Orain
|
3401011WL012523
|
Ghasni Orain
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857273128
|
|
Ms. Ghasani Urain
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-004-004/73
(BRAMBE)
|
3401011000NRG24170520230231472
|
22/05/2023
|
Sukra Oraon
|
3401011WL012523
|
Sukra Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857273129
|
|
Mr. SUKRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
MANDAR
|
JH-01-011-004-004/90
(BRAMBE)
|
3401011000NRG24170520230231475
|
22/05/2023
|
Raghu Lohra
|
3401011WL012523
|
Raghu Lohra
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857273130
|
|
Mr. RAGHU LOHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-004-001/1097
(BRAMBE)
|
3401011000NRG24200520230249030
|
22/05/2023
|
SHADAB ANSARI
|
3401011WL013509
|
SHADAB ANSARI
|
00354
|
PUNB0727700
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1857273144
|
|
Mr. SHADAB ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-004-002/27
(BRAMBE)
|
3401011000NRG24170520230231462
|
22/05/2023
|
Sukra Oraon
|
3401011WL012523
|
Sukra Oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857273134
|
|
MR SUKRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-004-004/173
(BRAMBE)
|
3401011000NRG24170520230231465
|
22/05/2023
|
sitamani oraon
|
3401011WL012523
|
sitamani oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857273132
|
|
Mrs. SITAMANI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
MANDAR
|
JH-01-011-004-004/202
(BRAMBE)
|
3401011000NRG24170520230231467
|
22/05/2023
|
SANJAY LOHRA
|
3401011WL012523
|
SANJAY LOHRA
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857273135
|
|
MR SANJAY LOHRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-004-004/97
(BRAMBE)
|
3401011000NRG24170520230231476
|
22/05/2023
|
Sukro Orain
|
3401011WL012523
|
Sukro Orain
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857273133
|
|
Mrs. SUKRO URAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-004-002/136
(BRAMBE)
|
3401011000NRG24170520230231460
|
22/05/2023
|
Maddu Oraon
|
3401011WL012523
|
Maddu Oraon
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857273131
|
|
MR MARU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|