|
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-01-011-015-002/1780
(NAGRA)
|
3401011000NRG24Z090620230398177
|
12/06/2023
|
mina kumari
|
3401011WL021691
|
mina kumari
|
00078
|
CNRB0004904
|
270
|
270
|
Processed
|
12/06/2023
|
|
S61528147
|
|
mina kumari
|
()
|
|
2
|
MANDAR
|
JH-01-011-015-002/1880
(NAGRA)
|
3401011000NRG24Z070620230388135
|
12/06/2023
|
AJIT TERKEY
|
3401011WL021196
|
AJIT TERKEY
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
12/06/2023
|
|
S61528147
|
|
AJIT TERKEY
|
()
|
|
3
|
MANDAR
|
JH-01-011-015-002/2295
(NAGRA)
|
3401011000NRG24Z100620230408649
|
12/06/2023
|
BABLU ORAON
|
3401011WL022259
|
BABLU ORAON
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
12/06/2023
|
|
S61528147
|
|
BABLU ORAON
|
()
|
|
4
|
MANDAR
|
JH-01-011-015-002/3011
(NAGRA)
|
3401011000NRG24Z100620230408650
|
12/06/2023
|
Ajit oraon
|
3401011WL022259
|
Ajit oraon
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
12/06/2023
|
|
S61528147
|
|
Ajit oraon
|
()
|
|
5
|
MANDAR
|
JH-01-011-015-002/307
(NAGRA)
|
3401011000NRG24Z090620230398183
|
12/06/2023
|
SABINA TIRKEY
|
3401011WL021691
|
SABINA TIRKEY
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
12/06/2023
|
|
S61528147
|
|
SABINA TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-015-002/1649
(NAGRA)
|
3401011000NRG24Z100620230408637
|
12/06/2023
|
saru oraon
|
3401011WL022259
|
saru oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/06/2023
|
|
S61528147
|
|
saru oraon
|
()
|
|
7
|
MANDAR
|
JH-01-011-015-002/2341
(NAGRA)
|
3401011000NRG24Z090620230398156
|
12/06/2023
|
Shankar Oraon
|
3401011WL021690
|
Shankar Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/06/2023
|
|
S61528147
|
|
Shankar Oraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-015-002/60
(NAGRA)
|
3401011000NRG24Z110620230418545
|
12/06/2023
|
Ramsewak Lohra
|
3401011WL022803
|
Ramsewak Lohra
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/06/2023
|
|
S61528147
|
|
Ramsewak Lohra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-015-002/1783
(NAGRA)
|
3401011000NRG24Z100620230408638
|
12/06/2023
|
Govind oraon
|
3401011WL022259
|
Govind oraon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
12/06/2023
|
|
S61528147
|
|
Govind oraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-015-002/1940
(NAGRA)
|
3401011000NRG24Z090620230398180
|
12/06/2023
|
BIRSI ORAIN
|
3401011WL021691
|
BIRSI ORAIN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/06/2023
|
|
S61528147
|
|
BIRSI ORAIN
|
()
|
|
11
|
MANDAR
|
JH-01-011-015-002/1969
(NAGRA)
|
3401011000NRG24Z090620230398181
|
12/06/2023
|
SHANI ORAON
|
3401011WL021691
|
SHANI ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/06/2023
|
|
S61528147
|
|
SHANI ORAON
|
()
|
|
12
|
MANDAR
|
JH-01-011-015-002/1996
(NAGRA)
|
3401011000NRG24Z100620230408644
|
12/06/2023
|
SURESH ORAON
|
3401011WL022259
|
SURESH ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/06/2023
|
|
S61528147
|
|
SURESH ORAON
|
()
|
|
13
|
MANDAR
|
JH-01-011-015-002/73
(NAGRA)
|
3401011000NRG24Z090620230398187
|
12/06/2023
|
SUNITA ORAON
|
3401011WL021691
|
SUNITA ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/06/2023
|
|
S61528147
|
|
SUNITA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4158
|
4158
|
|
|
|
|
|
|
|