|
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-01-011-014-001/16
(MURMA)
|
3401011000NRG24050220241638958
|
06/02/2024
|
Leda Oraon
|
3401011WL101006
|
Leda Oraon
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355612735
|
|
MR LADA ORAON
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANDAR
|
JH-01-011-014-004/146
(MURMA)
|
3401011000NRG24050220241638961
|
06/02/2024
|
Pinki Orain
|
3401011WL101006
|
Pinki Orain
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355612737
|
|
Mrs. PINKI ORAIN W/O CHAMRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-014-001/60
(MURMA)
|
3401011000NRG24050220241638959
|
06/02/2024
|
Sukri Orain
|
3401011WL101006
|
Sukri Orain
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355612738
|
|
MRS SUKRI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-014-004/146
(MURMA)
|
3401011000NRG24050220241638960
|
06/02/2024
|
chamra oraon
|
3401011WL101006
|
chamra oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355612736
|
|
Mr. CHAMRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|