|
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-01-011-017-001/190
(SURSA)
|
3401011000NRG24261020231283652
|
28/10/2023
|
Rajendra Gope
|
3401011WL075852
|
Rajendra Gope
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270880
|
|
Mr. RAJANDRA GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
MANDAR
|
JH-01-011-017-001/193
(SURSA)
|
3401011000NRG24261020231283653
|
28/10/2023
|
Kuldeep Kujur
|
3401011WL075852
|
Kuldeep Kujur
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270876
|
|
Mr. KULDEEP KUJUR
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-017-003/122
(SURSA)
|
3401011000NRG24281020231299293
|
28/10/2023
|
karan Oraon
|
3401011WL076749
|
karan Oraon
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270879
|
|
KARAN ORAON
|
CANARA BANK(508532)
|
|
4
|
MANDAR
|
JH-01-011-017-003/296
(SURSA)
|
3401011000NRG24281020231299296
|
28/10/2023
|
lakshman oraon
|
3401011WL076749
|
lakshman oraon
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270877
|
|
Mr. LAXMAN ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANDAR
|
JH-01-011-017-003/371
(SURSA)
|
3401011000NRG24281020231299298
|
28/10/2023
|
Rohit Oraon
|
3401011WL076749
|
Rohit Oraon
|
00078
|
CNRB0004904
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962270885
|
|
ROHIT ORAON
|
CANARA BANK(508532)
|
|
6
|
MANDAR
|
JH-01-011-017-003/720
(SURSA)
|
3401011000NRG24281020231299308
|
28/10/2023
|
ANOJ KHALKHO
|
3401011WL076749
|
ANOJ KHALKHO
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270878
|
|
ANOJ KHALKHO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-017-001/149
(SURSA)
|
3401011000NRG24261020231283651
|
28/10/2023
|
Suleman Kujur
|
3401011WL075852
|
Suleman Kujur
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270881
|
|
Mr. SULEMAN KUJUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-017-003/194
(SURSA)
|
3401011000NRG24281020231299295
|
28/10/2023
|
suku oraon
|
3401011WL076749
|
suku oraon
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270868
|
|
Mr. SUKU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
MANDAR
|
JH-01-011-017-003/392
(SURSA)
|
3401011000NRG24281020231299300
|
28/10/2023
|
tulsi oraon
|
3401011WL076749
|
tulsi oraon
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270870
|
|
Mr. TULSI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-017-003/104
(SURSA)
|
3401011000NRG24281020231299292
|
28/10/2023
|
ANAND TIGGA
|
3401011WL076749
|
ANAND TIGGA
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270875
|
|
MR ANAND TIGGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-017-003/296
(SURSA)
|
3401011000NRG24281020231299297
|
28/10/2023
|
naya oraon
|
3401011WL076749
|
naya oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270887
|
|
MR NAYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-017-003/373
(SURSA)
|
3401011000NRG24281020231299299
|
28/10/2023
|
Lalu Oraon
|
3401011WL076749
|
Lalu Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270872
|
|
MR LALU ORAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-017-003/393
(SURSA)
|
3401011000NRG24281020231299301
|
28/10/2023
|
Saniya Bhagat
|
3401011WL076749
|
Saniya Bhagat
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270886
|
|
MR SANIYA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-017-003/396
(SURSA)
|
3401011000NRG24281020231299302
|
28/10/2023
|
Suman Kumari
|
3401011WL076749
|
Suman Kumari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270869
|
|
MISS SUMAN KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-017-003/611
(SURSA)
|
3401011000NRG24281020231299304
|
28/10/2023
|
Anoj Khalkho
|
3401011WL076749
|
Anoj Khalkho
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270874
|
|
MR ANOJ KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-017-003/718
(SURSA)
|
3401011000NRG24281020231299307
|
28/10/2023
|
ANIL ORAON
|
3401011WL076749
|
ANIL ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270873
|
|
MR ANIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-017-003/185
(SURSA)
|
3401011000NRG24281020231299294
|
28/10/2023
|
Pawan Oraon
|
3401011WL076749
|
Pawan Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270882
|
|
Mr. PAWAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
MANDAR
|
JH-01-011-017-003/596
(SURSA)
|
3401011000NRG24281020231299303
|
28/10/2023
|
HOSEN ORAON
|
3401011WL076749
|
HOSEN ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270871
|
|
HOSEN ORAON SO SOMRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
19
|
MANDAR
|
JH-01-011-017-003/612
(SURSA)
|
3401011000NRG24281020231299305
|
28/10/2023
|
Ajay Bhagat
|
3401011WL076749
|
Ajay Bhagat
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270883
|
|
Mr. AJAY BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
MANDAR
|
JH-01-011-017-003/723
(SURSA)
|
3401011000NRG24281020231299309
|
28/10/2023
|
REEMA KUMARI
|
3401011WL076749
|
REEMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270884
|
|
Miss. REEMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|