|
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-01-011-008-002/1136
(KARGE)
|
3401011000NRG24220320241861574
|
27/03/2024
|
RAMDEYAL SAHU
|
3401011WL115371
|
RAMDEYAL SAHU
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107165373
|
|
Mr. KARAM DAYAL SAHU
|
INDIAN BANK(607105)
|
|
2
|
MANDAR
|
JH-01-011-008-002/1162
(KARGE)
|
3401011000NRG24220320241861576
|
27/03/2024
|
AJAY ORAON
|
3401011WL115371
|
AJAY ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107165368
|
|
Mr. AJAY ORAON
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-008-002/1222
(KARGE)
|
3401011000NRG24220320241861577
|
27/03/2024
|
SANICHARWA ORAON
|
3401011WL115371
|
SANICHARWA ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107165367
|
|
Mr. SANICHARWA ORAON
|
INDIAN BANK(607105)
|
|
4
|
MANDAR
|
JH-01-011-008-002/180
(KARGE)
|
3401011000NRG24220320241861584
|
27/03/2024
|
Bira Oraon
|
3401011WL115371
|
Bira Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107165363
|
|
BIRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-008-002/1970
(KARGE)
|
3401011000NRG24220320241861585
|
27/03/2024
|
Somra Uraon
|
3401011WL115371
|
Somra Uraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107165364
|
|
Mr. Somra Uraon
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-008-002/901
(KARGE)
|
3401011000NRG24220320241861594
|
27/03/2024
|
bigalal oraon
|
3401011WL115371
|
bigalal oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107165366
|
|
Mr. BIGLAHA ORAON SO BIRSA ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-008-002/177
(KARGE)
|
3401011000NRG24220320241861582
|
27/03/2024
|
Sunil Oraon
|
3401011WL115371
|
Sunil Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107165372
|
|
Mr. SUNIL ORAON
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-008-002/617
(KARGE)
|
3401011000NRG24220320241861588
|
27/03/2024
|
Sunil Sahu
|
3401011WL115371
|
Sunil Sahu
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107165371
|
|
SUNIL SAHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-008-002/1002
(KARGE)
|
3401011000NRG24220320241861570
|
27/03/2024
|
anuj mahto
|
3401011WL115371
|
anuj mahto
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107165353
|
|
MR ANUJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-008-002/1009
(KARGE)
|
3401011000NRG24220320241861572
|
27/03/2024
|
chander mahto
|
3401011WL115371
|
chander mahto
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107165354
|
|
MR CHANDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-008-002/1009
(KARGE)
|
3401011000NRG24220320241861571
|
27/03/2024
|
sita devi
|
3401011WL115371
|
sita devi
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107165355
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-008-002/1026
(KARGE)
|
3401011000NRG24220320241861573
|
27/03/2024
|
Rajes oraon
|
3401011WL115371
|
Rajes oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107165350
|
|
MR RAJESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-008-002/1136
(KARGE)
|
3401011000NRG24220320241861575
|
27/03/2024
|
RANI DEVI
|
3401011WL115371
|
RANI DEVI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107165352
|
|
RANI DEVI
|
HDFC BANK LTD(607152)
|
|
14
|
MANDAR
|
JH-01-011-008-002/1228
(KARGE)
|
3401011000NRG24220320241861578
|
27/03/2024
|
MONIKA DEVI
|
3401011WL115371
|
MONIKA DEVI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107165360
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-008-002/161
(KARGE)
|
3401011000NRG24220320241861580
|
27/03/2024
|
Ropnath Oraon
|
3401011WL115371
|
Ropnath Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107165349
|
|
Mr. ROPNATH ORAON SO MANGRA ORAON
|
INDIAN BANK(607105)
|
|
16
|
MANDAR
|
JH-01-011-008-002/169
(KARGE)
|
3401011000NRG24220320241861581
|
27/03/2024
|
Khadi Oraon
|
3401011WL115371
|
Khadi Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107165357
|
|
MR KHUDI ORAON
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-008-002/211
(KARGE)
|
3401011000NRG24220320241861586
|
27/03/2024
|
SARASWATI DEVI
|
3401011WL115371
|
SARASWATI DEVI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107165361
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-008-002/429
(KARGE)
|
3401011000NRG24220320241861587
|
27/03/2024
|
Charwa Oraon
|
3401011WL115371
|
Charwa Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107165356
|
|
MR CHARVA ORAON
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-008-002/68
(KARGE)
|
3401011000NRG24220320241861589
|
27/03/2024
|
Bhwro Lohra
|
3401011WL115371
|
Bhwro Lohra
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107165358
|
|
MR BHAIRO LOHRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-008-002/820
(KARGE)
|
3401011000NRG24220320241861590
|
27/03/2024
|
SIBO ORAON
|
3401011WL115371
|
SIBO ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107165362
|
|
MRS SIBO ORAIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-008-002/824
(KARGE)
|
3401011000NRG24220320241861591
|
27/03/2024
|
Fulmani devi
|
3401011WL115371
|
Fulmani devi
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107165359
|
|
MRS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-008-002/853
(KARGE)
|
3401011000NRG24220320241861592
|
27/03/2024
|
sushma oraon
|
3401011WL115371
|
sushma oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107165365
|
|
Mrs. Sushma Oraon
|
INDIAN BANK(607105)
|
|
23
|
MANDAR
|
JH-01-011-008-002/858
(KARGE)
|
3401011000NRG24220320241861593
|
27/03/2024
|
Naveen Oraon
|
3401011WL115371
|
Naveen Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107165351
|
|
Mr. NAWEEN ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
24
|
MANDAR
|
JH-01-011-008-002/1398
(KARGE)
|
3401011000NRG24220320241861579
|
27/03/2024
|
Kalpna devi
|
3401011WL115371
|
Kalpna devi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107165370
|
|
KALPNA DEVI
|
HDFC BANK LTD(607152)
|
|
25
|
MANDAR
|
JH-01-011-008-002/1779
(KARGE)
|
3401011000NRG24220320241861583
|
27/03/2024
|
Seema Oraon
|
3401011WL115371
|
Seema Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107165369
|
|
SEEMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|