|
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-01-011-008-002/787
(KARGE)
|
3401011000NRG24240620230536110
|
24/06/2023
|
RUPEN LAKRA
|
3401011WL029113
|
RUPEN LAKRA
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869092304
|
|
RUPEN LAKRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-008-002/1222
(KARGE)
|
3401011000NRG24240620230536092
|
24/06/2023
|
SANICHARWA ORAON
|
3401011WL029113
|
SANICHARWA ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869092303
|
|
Mr. SANICHARWA ORAON
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-008-002/136
(KARGE)
|
3401011000NRG24240620230536095
|
24/06/2023
|
Birsa Oraon
|
3401011WL029113
|
Birsa Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869092305
|
|
BIRSA ORAON S O BHDHU ORAON
|
UNION BANK OF INDIA(508500)
|
|
4
|
MANDAR
|
JH-01-011-008-002/429
(KARGE)
|
3401011000NRG24240620230536105
|
24/06/2023
|
Bablu Oraon
|
3401011WL029113
|
Bablu Oraon
|
00176
|
IDIB000B873
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869092302
|
|
Mr. BABLU ORAON
|
INDIAN BANK(607105)
|
|
5
|
MANDAR
|
JH-01-011-008-002/790
(KARGE)
|
3401011000NRG24240620230536111
|
24/06/2023
|
MAHADEV ORAON
|
3401011WL029113
|
MAHADEV ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869092301
|
|
Mr. MAHADEV ORAON
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-008-002/801
(KARGE)
|
3401011000NRG24240620230536112
|
24/06/2023
|
MANGRI ORAIN
|
3401011WL029113
|
MANGRI ORAIN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869092299
|
|
Mrs. MANGARI ORAIN
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-008-002/853
(KARGE)
|
3401011000NRG24240620230536123
|
24/06/2023
|
suresh oraon
|
3401011WL029113
|
suresh oraon
|
00176
|
IDIB000B873
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869092300
|
|
MR SURESH XALXO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-008-002/177
(KARGE)
|
3401011000NRG24240620230536101
|
24/06/2023
|
Sunil Oraon
|
3401011WL029113
|
Sunil Oraon
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869092272
|
|
Mr. SUNIL ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-008-002/802
(KARGE)
|
3401011000NRG24240620230536113
|
24/06/2023
|
Ramesh Oraon
|
3401011WL029113
|
Ramesh Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869092293
|
|
Mr. RAMESH ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-008-002/1023
(KARGE)
|
3401011000NRG24240620230536087
|
24/06/2023
|
haru oraon
|
3401011WL029113
|
haru oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869092283
|
|
MR HARU ORAON
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-008-002/1025
(KARGE)
|
3401011000NRG24240620230536088
|
24/06/2023
|
Pyari orain
|
3401011WL029113
|
Pyari orain
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869092286
|
|
MRS PYARI URAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-008-002/1026
(KARGE)
|
3401011000NRG24240620230536089
|
24/06/2023
|
Rajes oraon
|
3401011WL029113
|
Rajes oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869092276
|
|
MR RAJESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-008-002/1105
(KARGE)
|
3401011000NRG24240620230536090
|
24/06/2023
|
krishna lohara
|
3401011WL029113
|
krishna lohara
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869092297
|
|
MR KRISHNA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-008-002/1105
(KARGE)
|
3401011000NRG24240620230536091
|
24/06/2023
|
malti devi
|
3401011WL029113
|
malti devi
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869092275
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-008-002/1224
(KARGE)
|
3401011000NRG24240620230536093
|
24/06/2023
|
NIRA ORAIN
|
3401011WL029113
|
NIRA ORAIN
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869092277
|
|
NIRA URAIN
|
BANK OF INDIA(508505)
|
|
16
|
MANDAR
|
JH-01-011-008-002/1228
(KARGE)
|
3401011000NRG24240620230536094
|
24/06/2023
|
MONIKA DEVI
|
3401011WL029113
|
MONIKA DEVI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869092292
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-008-002/159
(KARGE)
|
3401011000NRG24240620230536096
|
24/06/2023
|
Sunila Kumari
|
3401011WL029113
|
Sunila Kumari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869092284
|
|
MISS SUNILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-008-002/1594
(KARGE)
|
3401011000NRG24240620230536097
|
24/06/2023
|
GURIYA ORAON
|
3401011WL029113
|
GURIYA ORAON
|
00415
|
SBIN0014339
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869092296
|
|
MRS GURIYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-008-002/161
(KARGE)
|
3401011000NRG24240620230536098
|
24/06/2023
|
Ropnath Oraon
|
3401011WL029113
|
Ropnath Oraon
|
00415
|
SBIN0014339
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869092274
|
|
Mr. ROPNATH ORAON SO MANGRA ORAON
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-008-002/169
(KARGE)
|
3401011000NRG24240620230536099
|
24/06/2023
|
Khadi Oraon
|
3401011WL029113
|
Khadi Oraon
|
00415
|
SBIN0014339
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869092282
|
|
MR KHUDI ORAON
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-008-002/173
(KARGE)
|
3401011000NRG24240620230536100
|
24/06/2023
|
Chumnu Oraon
|
3401011WL029113
|
Chumnu Oraon
|
00415
|
SBIN0014339
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869092290
|
|
MR CHUMUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-008-002/211
(KARGE)
|
3401011000NRG24240620230536102
|
24/06/2023
|
SARASWATI DEVI
|
3401011WL029113
|
SARASWATI DEVI
|
00415
|
SBIN0014339
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869092294
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-008-002/427
(KARGE)
|
3401011000NRG24240620230536103
|
24/06/2023
|
Chamni Orain
|
3401011WL029113
|
Chamni Orain
|
00415
|
SBIN0014339
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869092287
|
|
Mrs. CHAMNI ORAIN WO SOMRA ORAON
|
INDIAN BANK(607105)
|
|
24
|
MANDAR
|
JH-01-011-008-002/441
(KARGE)
|
3401011000NRG24240620230536106
|
24/06/2023
|
BISHUNATH ORAON
|
3401011WL029113
|
BISHUNATH ORAON
|
00415
|
SBIN0014339
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869092273
|
|
MR BISHUNATH ORAON
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-008-002/447
(KARGE)
|
3401011000NRG24240620230536107
|
24/06/2023
|
GAYAN ORAON
|
3401011WL029113
|
GAYAN ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869092298
|
|
MR GAYAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-008-002/68
(KARGE)
|
3401011000NRG24240620230536108
|
24/06/2023
|
Bhwro Lohra
|
3401011WL029113
|
Bhwro Lohra
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869092285
|
|
MR BHAIRO LOHRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-008-002/69
(KARGE)
|
3401011000NRG24240620230536109
|
24/06/2023
|
Bhkli Orain
|
3401011WL029113
|
Bhkli Orain
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869092280
|
|
MRS BHUKHALI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-008-002/806
(KARGE)
|
3401011000NRG24240620230536115
|
24/06/2023
|
BIRA ORAON
|
3401011WL029113
|
BIRA ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869092291
|
|
MR BIRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-008-002/813
(KARGE)
|
3401011000NRG24240620230536117
|
24/06/2023
|
Hiramuni Oraon
|
3401011WL029113
|
Hiramuni Oraon
|
00415
|
SBIN0014339
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869092278
|
|
MISS HIRAMUNI ORAON
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-008-002/815
(KARGE)
|
3401011000NRG24240620230536118
|
24/06/2023
|
MANGRA ORAON
|
3401011WL029113
|
MANGRA ORAON
|
00415
|
SBIN0014339
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869092281
|
|
MR MANGRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-008-002/818
(KARGE)
|
3401011000NRG24240620230536119
|
24/06/2023
|
JHAJHO ORAON
|
3401011WL029113
|
JHAJHO ORAON
|
00415
|
SBIN0014339
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869092288
|
|
MRS JHANJHO URAIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-008-002/820
(KARGE)
|
3401011000NRG24240620230536121
|
24/06/2023
|
SIBO ORAON
|
3401011WL029113
|
SIBO ORAON
|
00415
|
SBIN0014339
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869092295
|
|
MRS SIBO ORAIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-008-002/824
(KARGE)
|
3401011000NRG24240620230536122
|
24/06/2023
|
Fulmani devi
|
3401011WL029113
|
Fulmani devi
|
00415
|
SBIN0014339
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869092289
|
|
MRS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
34
|
MANDAR
|
JH-01-011-008-002/807
(KARGE)
|
3401011000NRG24240620230536116
|
24/06/2023
|
sukrmani orain
|
3401011WL029113
|
sukrmani orain
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869092279
|
|
MISS SUKARMANI ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
MANDAR
|
JH-01-011-008-002/427
(KARGE)
|
3401011000NRG24240620230536104
|
24/06/2023
|
PAWAN ORAON
|
3401011WL029113
|
PAWAN ORAON
|
00468
|
UBIN0563820
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869092306
|
|
PAWAN ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51528
|
51528
|
|
|
|
|
|
|
|