|
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-01-011-014-001/116
(MURMA)
|
3401011000NRG24170220241689379
|
17/02/2024
|
Ramesh Bhagat
|
3401011WL104800
|
Ramesh Bhagat
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754243646
|
|
MR RAMESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANDAR
|
JH-01-011-014-001/117
(MURMA)
|
3401011000NRG24170220241689380
|
17/02/2024
|
Ganne Oraon
|
3401011WL104800
|
Ganne Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754243647
|
|
Ganne Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MANDAR
|
JH-01-011-014-001/119
(MURMA)
|
3401011000NRG24170220241689381
|
17/02/2024
|
Anil Oraon
|
3401011WL104800
|
Anil Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754243644
|
|
Mr. ANIL ORAON
|
INDIAN BANK(607105)
|
|
4
|
MANDAR
|
JH-01-011-014-001/493
(MURMA)
|
3401011000NRG24170220241689383
|
17/02/2024
|
Ravina Xalxo
|
3401011WL104800
|
Ravina Xalxo
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754243645
|
|
Mrs. RAVINA XALXO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-014-001/16
(MURMA)
|
3401011000NRG24170220241689382
|
17/02/2024
|
Leda Oraon
|
3401011WL104800
|
Leda Oraon
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754243640
|
|
MR LADA ORAON
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-014-004/146
(MURMA)
|
3401011000NRG24170220241689387
|
17/02/2024
|
Pinki Orain
|
3401011WL104800
|
Pinki Orain
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754243639
|
|
Mrs. PINKI ORAIN W/O CHAMRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-014-001/60
(MURMA)
|
3401011000NRG24170220241689384
|
17/02/2024
|
Sukri Orain
|
3401011WL104800
|
Sukri Orain
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754243643
|
|
MRS SUKRI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-014-003/129
(MURMA)
|
3401011000NRG24170220241689385
|
17/02/2024
|
parwati toppo
|
3401011WL104800
|
parwati toppo
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754243642
|
|
Mrs. PARWATI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
MANDAR
|
JH-01-011-014-004/146
(MURMA)
|
3401011000NRG24170220241689386
|
17/02/2024
|
chamra oraon
|
3401011WL104800
|
chamra oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754243641
|
|
Mr. CHAMRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|