|
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-01-011-004-002/1
(BRAMBE)
|
3401011000NRG24Z301220231530523
|
03/01/2024
|
Jashmani Orain
|
3401011WL092179
|
Jashmani Orain
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Mrs. JAIMANI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
MANDAR
|
JH-01-011-004-002/137
(BRAMBE)
|
3401011000NRG24Z301220231530524
|
03/01/2024
|
Sita Oraon
|
3401011WL092179
|
Sita Oraon
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
SITA ORAON
|
CANARA BANK(508532)
|
|
3
|
MANDAR
|
JH-01-011-004-002/167
(BRAMBE)
|
3401011000NRG24Z301220231530525
|
03/01/2024
|
Rinky Toppo
|
3401011WL092179
|
Rinky Toppo
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
RINKY TOPPO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-004-002/203
(BRAMBE)
|
3401011000NRG24Z301220231530526
|
03/01/2024
|
SUKRA ORAON
|
3401011WL092179
|
SUKRA ORAON
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Mr. SUKRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
MANDAR
|
JH-01-011-004-002/261
(BRAMBE)
|
3401011000NRG24Z301220231530527
|
03/01/2024
|
Santosh Oraon
|
3401011WL092179
|
Santosh Oraon
|
00176
|
IDIB000B873
|
81
|
81
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Mr. SANTOSH ORAON
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-004-002/97
(BRAMBE)
|
3401011000NRG24Z301220231530531
|
03/01/2024
|
Sushila Orain
|
3401011WL092179
|
Sushila Orain
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Mrs. SUSHILA KACHHAP W/O BASANT KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-004-002/1
(BRAMBE)
|
3401011000NRG24Z301220231530522
|
03/01/2024
|
Lodho Oraon
|
3401011WL092179
|
Lodho Oraon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Mr. LADHO ORAON S/O MADU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
MANDAR
|
JH-01-011-004-002/289
(BRAMBE)
|
3401011000NRG24Z301220231530528
|
03/01/2024
|
Sunita Oraon
|
3401011WL092179
|
Sunita Oraon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Mrs. SUNITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
MANDAR
|
JH-01-011-004-002/302
(BRAMBE)
|
3401011000NRG24Z301220231530530
|
03/01/2024
|
SUMITRA ORAIN
|
3401011WL092179
|
SUMITRA ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1377
|
1377
|
|
|
|
|
|
|
|