|
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-01-011-004-004/150
(BRAMBE)
|
3401011000NRG24Z110620230418260
|
11/06/2023
|
Suman Khalkho
|
3401011WL022788
|
Suman Khalkho
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SUMAN XALXO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-002-002/300
(BARGARI)
|
3401011000NRG24Z110620230418252
|
11/06/2023
|
hadish ansari
|
3401011WL022788
|
hadish ansari
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
HADIS ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANDAR
|
JH-01-011-004-002/58
(BRAMBE)
|
3401011000NRG24Z110620230418255
|
11/06/2023
|
Dasmi Orain
|
3401011WL022788
|
Dasmi Orain
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
DASHMI URAIN
|
CANARA BANK(508532)
|
|
4
|
MANDAR
|
JH-01-011-004-002/74
(BRAMBE)
|
3401011000NRG24Z110620230418256
|
11/06/2023
|
Mango Orain
|
3401011WL022788
|
Mango Orain
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MRS MANGO ORAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAR
|
JH-01-011-004-004/179
(BRAMBE)
|
3401011000NRG24Z110620230418261
|
11/06/2023
|
Babulal Sahu
|
3401011WL022788
|
Babulal Sahu
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. BABULAL SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
MANDAR
|
JH-01-011-004-004/42
(BRAMBE)
|
3401011000NRG24Z110620230418264
|
11/06/2023
|
Sanjay Kumar Pwranik
|
3401011WL022788
|
Sanjay Kumar Pwranik
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SANJAY KUMAR POURANIK
|
IDBI BANK(607095)
|
|
7
|
MANDAR
|
JH-01-011-004-004/48
(BRAMBE)
|
3401011000NRG24Z110620230418266
|
11/06/2023
|
Lalit Kumar Pawranik
|
3401011WL022788
|
Lalit Kumar Pawranik
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
LALIT KUMAR PAURANIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-002-002/117
(BARGARI)
|
3401011000NRG24Z110620230418248
|
11/06/2023
|
Ranjeet Oraon
|
3401011WL022788
|
Ranjeet Oraon
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. RANJIT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
MANDAR
|
JH-01-011-002-002/73
(BARGARI)
|
3401011000NRG24Z110620230418253
|
11/06/2023
|
Jetan devi
|
3401011WL022788
|
Jetan devi
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mrs. JITAN DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-002-001/554
(BARGARI)
|
3401011000NRG24Z110620230418243
|
11/06/2023
|
RUKSANA PRAVEEN
|
3401011WL022788
|
RUKSANA PRAVEEN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mrs. RUKSAR PARWIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
MANDAR
|
JH-01-011-002-001/555
(BARGARI)
|
3401011000NRG24Z110620230418244
|
11/06/2023
|
AJAD ANSARI
|
3401011WL022788
|
AJAD ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR AJAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-002-001/572
(BARGARI)
|
3401011000NRG24Z110620230418245
|
11/06/2023
|
MANIR ANSARI
|
3401011WL022788
|
MANIR ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. MANEER ANSARI
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-002-001/577
(BARGARI)
|
3401011000NRG24Z110620230418246
|
11/06/2023
|
SANJAY LOHRA
|
3401011WL022788
|
SANJAY LOHRA
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. Sanjay Lohara
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-002-001/95
(BARGARI)
|
3401011000NRG24Z110620230418247
|
11/06/2023
|
Ejrash Ekka
|
3401011WL022788
|
Ejrash Ekka
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. EJRAS EKKA
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-002-002/119
(BARGARI)
|
3401011000NRG24Z110620230418249
|
11/06/2023
|
Anil Oraon
|
3401011WL022788
|
Anil Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. ANIL ORAON
|
INDIAN BANK(607105)
|
|
16
|
MANDAR
|
JH-01-011-002-002/131
(BARGARI)
|
3401011000NRG24Z110620230418250
|
11/06/2023
|
Muna Oraon
|
3401011WL022788
|
Muna Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. MUNNA ORAON
|
INDIAN BANK(607105)
|
|
17
|
MANDAR
|
JH-01-011-002-002/79
(BARGARI)
|
3401011000NRG24Z110620230418254
|
11/06/2023
|
Birsa Oraon
|
3401011WL022788
|
Birsa Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
BIRSA ORAON
|
ICICI BANK LTD(508534)
|
|
18
|
MANDAR
|
JH-01-011-004-004/119
(BRAMBE)
|
3401011000NRG24Z110620230418257
|
11/06/2023
|
Birsa Oraon
|
3401011WL022788
|
Birsa Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. BIRSA ORAON S O SINGA ORAON
|
INDIAN BANK(607105)
|
|
19
|
MANDAR
|
JH-01-011-004-004/136
(BRAMBE)
|
3401011000NRG24Z110620230418258
|
11/06/2023
|
Etwa Oraon
|
3401011WL022788
|
Etwa Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. ETWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
MANDAR
|
JH-01-011-004-004/27
(BRAMBE)
|
3401011000NRG24Z110620230418263
|
11/06/2023
|
Ramdeo Mahto
|
3401011WL022788
|
Ramdeo Mahto
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. RAMDEO MAHTO
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-004-004/44
(BRAMBE)
|
3401011000NRG24Z110620230418265
|
11/06/2023
|
Ashok Sahu
|
3401011WL022788
|
Ashok Sahu
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. ASHOK SAHU S/O BAIJNATH SAHU
|
INDIAN BANK(607105)
|
|
22
|
MANDAR
|
JH-01-011-004-004/86
(BRAMBE)
|
3401011000NRG24Z110620230418267
|
11/06/2023
|
Bandna Oraon
|
3401011WL022788
|
Bandna Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. BADHANA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
23
|
MANDAR
|
JH-01-011-002-002/16
(BARGARI)
|
3401011000NRG24Z110620230418251
|
11/06/2023
|
Alibakash Ansari
|
3401011WL022788
|
Alibakash Ansari
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
ALIBAKASH ANSARI
|
CANARA BANK(508532)
|
|
24
|
MANDAR
|
JH-01-011-004-004/21
(BRAMBE)
|
3401011000NRG24Z110620230418262
|
11/06/2023
|
Jaleshwar Mahto
|
3401011WL022788
|
Jaleshwar Mahto
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. JALESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
25
|
MANDAR
|
JH-01-011-004-004/146
(BRAMBE)
|
3401011000NRG24Z110620230418259
|
11/06/2023
|
Vijay Tirki
|
3401011WL022788
|
Vijay Tirki
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. VIJAY TIRKI S/O JHINGA TIRKI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|