|
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-01-011-014-004/757
(MURMA)
|
3401011000NRG24Z190320241841018
|
19/03/2024
|
Rajni lakra
|
3401011WL114259
|
Rajni lakra
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Rajni Lakra
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANDAR
|
JH-01-011-014-004/759
(MURMA)
|
3401011000NRG24Z190320241841020
|
19/03/2024
|
Prabha Kerketta
|
3401011WL114259
|
Prabha Kerketta
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
PRABHA KERKETTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-014-004/57
(MURMA)
|
3401011000NRG24Z190320241841017
|
19/03/2024
|
Siban Orain
|
3401011WL114259
|
Siban Orain
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. Sivan Orain
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-014-002/295
(MURMA)
|
3401011000NRG24Z190320241841011
|
19/03/2024
|
Somra Oraon
|
3401011WL114259
|
Somra Oraon
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SOMRA ORAON S O PUSA ORAON
|
UNION BANK OF INDIA(508500)
|
|
5
|
MANDAR
|
JH-01-011-014-004/335
(MURMA)
|
3401011000NRG24Z190320241841015
|
19/03/2024
|
Niranjan Sahu
|
3401011WL114259
|
Niranjan Sahu
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
NIRANJAN SAHU
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-014-004/335
(MURMA)
|
3401011000NRG24Z190320241841016
|
19/03/2024
|
Santi Devi
|
3401011WL114259
|
Santi Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-014-002/69
(MURMA)
|
3401011000NRG24Z190320241841013
|
19/03/2024
|
Charo Oraon
|
3401011WL114259
|
Charo Oraon
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. CHARO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
MANDAR
|
JH-01-011-014-002/69
(MURMA)
|
3401011000NRG24Z190320241841012
|
19/03/2024
|
Kurli Orain
|
3401011WL114259
|
Kurli Orain
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
KURLI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-014-004/174
(MURMA)
|
3401011000NRG24Z190320241841014
|
19/03/2024
|
Gondla Bhagat
|
3401011WL114259
|
Gondla Bhagat
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Gondala Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-014-004/759
(MURMA)
|
3401011000NRG24Z190320241841019
|
19/03/2024
|
Pratima Kerketta
|
3401011WL114259
|
Pratima Kerketta
|
00468
|
UBIN0530085
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
PRATIMA KERKETTA D O PETER KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|