|
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-01-011-014-001/5
(MURMA)
|
3401011000NRG24Z180320241838770
|
18/03/2024
|
Jatri Orain
|
3401011WL114122
|
Jatri Orain
|
00078
|
CNRB0004904
|
189
|
189
|
Processed
|
19/03/2024
|
|
S65868214
|
|
JATRI ORAON
|
CANARA BANK(508532)
|
|
2
|
MANDAR
|
JH-01-011-014-001/520
(MURMA)
|
3401011000NRG24Z180320241840475
|
18/03/2024
|
DHANIYA URAIN
|
3401011WL114220
|
DHANIYA URAIN
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
DHANIYA ORAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-014-004/32
(MURMA)
|
3401011000NRG24Z180320241840479
|
18/03/2024
|
Soma Oraon
|
3401011WL114220
|
Soma Oraon
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SOMA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-014-001/115
(MURMA)
|
3401011000NRG24Z180320241838765
|
18/03/2024
|
Etwa Oraon
|
3401011WL114122
|
Etwa Oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Etwa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MANDAR
|
JH-01-011-014-001/116
(MURMA)
|
3401011000NRG24Z180320241838766
|
18/03/2024
|
Ramesh Bhagat
|
3401011WL114122
|
Ramesh Bhagat
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR RAMESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-014-001/117
(MURMA)
|
3401011000NRG24Z180320241838767
|
18/03/2024
|
Ganne Oraon
|
3401011WL114122
|
Ganne Oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Ganne Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MANDAR
|
JH-01-011-014-001/119
(MURMA)
|
3401011000NRG24Z180320241838768
|
18/03/2024
|
Anil Oraon
|
3401011WL114122
|
Anil Oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mr. ANIL ORAON
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-014-001/493
(MURMA)
|
3401011000NRG24Z180320241838769
|
18/03/2024
|
Ravina Xalxo
|
3401011WL114122
|
Ravina Xalxo
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mrs. RAVINA XALXO
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-014-004/317
(MURMA)
|
3401011000NRG24Z180320241840478
|
18/03/2024
|
JAWRU ORAON
|
3401011WL114220
|
JAWRU ORAON
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mr. JOURU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-014-001/16
(MURMA)
|
3401011000NRG24Z180320241840474
|
18/03/2024
|
Leda Oraon
|
3401011WL114220
|
Leda Oraon
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR LADA ORAON
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-014-004/146
(MURMA)
|
3401011000NRG24Z180320241840477
|
18/03/2024
|
Pinki Orain
|
3401011WL114220
|
Pinki Orain
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mrs. PINKI ORAIN W/O CHAMRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-014-001/60
(MURMA)
|
3401011000NRG24Z180320241840476
|
18/03/2024
|
Sukri Orain
|
3401011WL114220
|
Sukri Orain
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS SUKRI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1971
|
1971
|
|
|
|
|
|
|
|