|
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-01-011-017-001/126
(SURSA)
|
3401011000NRG24160920231079379
|
16/09/2023
|
Balkundri Devi
|
3401011WL063060
|
Balkundri Devi
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378132370
|
|
BALKUNDRI KUMARI
|
CANARA BANK(508532)
|
|
2
|
MANDAR
|
JH-01-011-017-001/145
(SURSA)
|
3401011000NRG24160920231079380
|
16/09/2023
|
HINDWA ORAON
|
3401011WL063060
|
HINDWA ORAON
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378132367
|
|
HINDUWA ORAON
|
CANARA BANK(508532)
|
|
3
|
MANDAR
|
JH-01-011-017-001/151
(SURSA)
|
3401011000NRG24160920231079381
|
16/09/2023
|
Suka Oraon
|
3401011WL063060
|
Suka Oraon
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378132373
|
|
SUKA ORAON
|
CANARA BANK(508532)
|
|
4
|
MANDAR
|
JH-01-011-017-001/423
(SURSA)
|
3401011000NRG24160920231079386
|
16/09/2023
|
KASHI ORAON
|
3401011WL063060
|
KASHI ORAON
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378132369
|
|
KASHI ORAON
|
CANARA BANK(508532)
|
|
5
|
MANDAR
|
JH-01-011-017-001/471
(SURSA)
|
3401011000NRG24160920231079388
|
16/09/2023
|
anju devi
|
3401011WL063060
|
anju devi
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378132371
|
|
Anju Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
MANDAR
|
JH-01-011-017-001/471
(SURSA)
|
3401011000NRG24160920231079387
|
16/09/2023
|
ravindra sahi
|
3401011WL063060
|
ravindra sahi
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378132368
|
|
RABINDRA SAHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-017-001/400
(SURSA)
|
3401011000NRG24160920231079383
|
16/09/2023
|
MAHABIR ORAON
|
3401011WL063060
|
MAHABIR ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378132366
|
|
Mr. MAHABIR ORAON S/O BANDHANA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
MANDAR
|
JH-01-011-017-001/420
(SURSA)
|
3401011000NRG24160920231079384
|
16/09/2023
|
KELMENT KUJUR
|
3401011WL063060
|
KELMENT KUJUR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378132365
|
|
Mr. Kelment Kujur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-017-001/420
(SURSA)
|
3401011000NRG24160920231079385
|
16/09/2023
|
ANITA TOPPO
|
3401011WL063060
|
ANITA TOPPO
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378132364
|
|
ANITA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-017-001/476
(SURSA)
|
3401011000NRG24160920231079389
|
16/09/2023
|
CHOTAN GOPE
|
3401011WL063060
|
CHOTAN GOPE
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378132374
|
|
MR CHOTAN GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-017-001/151
(SURSA)
|
3401011000NRG24160920231079382
|
16/09/2023
|
Fulmani Orain
|
3401011WL063060
|
Fulmani Orain
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378132375
|
|
Mrs. FULMANI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
MANDAR
|
JH-01-011-017-001/624
(SURSA)
|
3401011000NRG24160920231079390
|
16/09/2023
|
CHOTAN GOPE
|
3401011WL063060
|
CHOTAN GOPE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378132372
|
|
Mr. CHOTAN GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|