|
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-01-011-004-001/766
(BRAMBE)
|
3401011000NRG24291120231428215
|
29/11/2023
|
Taramani Tigga
|
3401011WL085402
|
Taramani Tigga
|
00078
|
CNRB0004904
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004252261
|
|
TARAMANI TIGGA
|
CANARA BANK(508532)
|
|
2
|
MANDAR
|
JH-01-011-004-001/833
(BRAMBE)
|
3401011000NRG24291120231428217
|
29/11/2023
|
Sagufta Yasmin
|
3401011WL085402
|
Sagufta Yasmin
|
00078
|
CNRB0004904
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004252267
|
|
SAGUFTA YASMIN
|
CANARA BANK(508532)
|
|
3
|
MANDAR
|
JH-01-011-004-002/137
(BRAMBE)
|
3401011000NRG24291120231428171
|
29/11/2023
|
Sita Oraon
|
3401011WL085401
|
Sita Oraon
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004252257
|
|
SITA ORAON
|
CANARA BANK(508532)
|
|
4
|
MANDAR
|
JH-01-011-004-002/167
(BRAMBE)
|
3401011000NRG24291120231428174
|
29/11/2023
|
Rinky Toppo
|
3401011WL085401
|
Rinky Toppo
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004252258
|
|
RINKY TOPPO
|
CANARA BANK(508532)
|
|
5
|
MANDAR
|
JH-01-011-004-002/302
(BRAMBE)
|
3401011000NRG24291120231428182
|
29/11/2023
|
Ashok Oraon
|
3401011WL085401
|
Ashok Oraon
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004252260
|
|
Mr. ASHOK ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
MANDAR
|
JH-01-011-004-002/343
(BRAMBE)
|
3401011000NRG24291120231428184
|
29/11/2023
|
DULO ORAON
|
3401011WL085401
|
DULO ORAON
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004252259
|
|
DULO ORAON
|
CANARA BANK(508532)
|
|
7
|
MANDAR
|
JH-01-011-004-002/400
(BRAMBE)
|
3401011000NRG24291120231428219
|
29/11/2023
|
ARVIND ORAON
|
3401011WL085402
|
ARVIND ORAON
|
00078
|
CNRB0004904
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004252265
|
|
ARVIND ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-004-001/766
(BRAMBE)
|
3401011000NRG24291120231428214
|
29/11/2023
|
Sadhu Oraon
|
3401011WL085402
|
Sadhu Oraon
|
00114
|
IBKL0063RKC
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004252276
|
|
Mr. SADHU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-004-002/149
(BRAMBE)
|
3401011000NRG24291120231428172
|
29/11/2023
|
BUDU ORAON
|
3401011WL085401
|
BUDU ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004252273
|
|
MR BUDU ORAON
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-004-002/197
(BRAMBE)
|
3401011000NRG24291120231428175
|
29/11/2023
|
SIBU ORAON
|
3401011WL085401
|
SIBU ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004252247
|
|
Mr. SIBU ORAON
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-004-002/207
(BRAMBE)
|
3401011000NRG24291120231428177
|
29/11/2023
|
SUKRO ORAIN
|
3401011WL085401
|
SUKRO ORAIN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004252246
|
|
SUKRO URAIN
|
CANARA BANK(508532)
|
|
12
|
MANDAR
|
JH-01-011-004-002/261
(BRAMBE)
|
3401011000NRG24291120231428179
|
29/11/2023
|
Santosh Oraon
|
3401011WL085401
|
Santosh Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004252262
|
|
Mr. SANTOSH ORAON
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-004-002/97
(BRAMBE)
|
3401011000NRG24291120231428186
|
29/11/2023
|
Sushila Orain
|
3401011WL085401
|
Sushila Orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004252272
|
|
Mrs. SUSHILA KACHHAP W/O BASANT KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
MANDAR
|
JH-01-011-004-003/26
(BRAMBE)
|
3401011000NRG24291120231428187
|
29/11/2023
|
Mangri Orain
|
3401011WL085401
|
Mangri Orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004252249
|
|
Ms. MANGRI ORAIN W O GOYO ORAON
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-004-003/60
(BRAMBE)
|
3401011000NRG24291120231428188
|
29/11/2023
|
Lalita Devi
|
3401011WL085401
|
Lalita Devi
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004252248
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
MANDAR
|
JH-01-011-004-003/72
(BRAMBE)
|
3401011000NRG24291120231428189
|
29/11/2023
|
Bisu Oraon
|
3401011WL085401
|
Bisu Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004252271
|
|
VISHU ORAON
|
CANARA BANK(508532)
|
|
17
|
MANDAR
|
JH-01-011-004-004/198
(BRAMBE)
|
3401011000NRG24291120231428221
|
29/11/2023
|
JALESWAR LOHRA
|
3401011WL085402
|
JALESWAR LOHRA
|
00176
|
IDIB000B873
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004252250
|
|
Mr. Jaleshwar Lohra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
18
|
MANDAR
|
JH-01-011-004-002/203
(BRAMBE)
|
3401011000NRG24291120231428176
|
29/11/2023
|
BIMLA ORAIN
|
3401011WL085401
|
BIMLA ORAIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004252274
|
|
Mr. SUKRA ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
MANDAR
|
JH-01-011-004-001/1117
(BRAMBE)
|
3401011000NRG24291120231428212
|
29/11/2023
|
Ramchand Oraon
|
3401011WL085402
|
Ramchand Oraon
|
00354
|
PUNB0727700
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004252263
|
|
RAMCHANDER ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
20
|
MANDAR
|
JH-01-011-004-002/221
(BRAMBE)
|
3401011000NRG24291120231428178
|
29/11/2023
|
SUMANTI ORAIN
|
3401011WL085401
|
SUMANTI ORAIN
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004252268
|
|
MRS SUMANTI URAIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-004-002/292
(BRAMBE)
|
3401011000NRG24291120231428181
|
29/11/2023
|
Sukhdeo Oraon
|
3401011WL085401
|
Sukhdeo Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004252255
|
|
MR SUKDEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-004-002/306
(BRAMBE)
|
3401011000NRG24291120231428183
|
29/11/2023
|
SUKRO ORAIN
|
3401011WL085401
|
SUKRO ORAIN
|
00415
|
SBIN0014339
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004252269
|
|
MRS SUKRO ORAIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-004-002/688
(BRAMBE)
|
3401011000NRG24291120231428185
|
29/11/2023
|
Kranti Orain
|
3401011WL085401
|
Kranti Orain
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004252256
|
|
MRS KRANTI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
24
|
MANDAR
|
JH-01-011-004-001/1026
(BRAMBE)
|
3401011000NRG24291120231428211
|
29/11/2023
|
ETWA BHAGAT
|
3401011WL085402
|
ETWA BHAGAT
|
00415
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004252270
|
|
Mr. ETWA BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
MANDAR
|
JH-01-011-004-001/170
(BRAMBE)
|
3401011000NRG24291120231428213
|
29/11/2023
|
Reyaj Ansari
|
3401011WL085402
|
Reyaj Ansari
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004252251
|
|
Mr. REYAZ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
MANDAR
|
JH-01-011-004-002/11
(BRAMBE)
|
3401011000NRG24291120231428169
|
29/11/2023
|
Khudiya Oraon
|
3401011WL085401
|
Khudiya Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004252275
|
|
Mr. KHUDIA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
MANDAR
|
JH-01-011-004-002/112
(BRAMBE)
|
3401011000NRG24291120231428170
|
29/11/2023
|
Lakhiya Orain
|
3401011WL085401
|
Lakhiya Orain
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004252254
|
|
LAKHIYA ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
MANDAR
|
JH-01-011-004-002/16
(BRAMBE)
|
3401011000NRG24291120231428173
|
29/11/2023
|
Rubi Oraon
|
3401011WL085401
|
Rubi Oraon
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004252264
|
|
RUBI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANDAR
|
JH-01-011-004-002/289
(BRAMBE)
|
3401011000NRG24291120231428180
|
29/11/2023
|
Sunita Oraon
|
3401011WL085401
|
Sunita Oraon
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004252253
|
|
Mrs. SUNITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
MANDAR
|
JH-01-011-004-002/400
(BRAMBE)
|
3401011000NRG24291120231428218
|
29/11/2023
|
FULMANI XALXO
|
3401011WL085402
|
FULMANI XALXO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004252266
|
|
FULMANI XALXO DO HINDUWA XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANDAR
|
JH-01-011-004-004/196
(BRAMBE)
|
3401011000NRG24291120231428220
|
29/11/2023
|
RATHO DEVI
|
3401011WL085402
|
RATHO DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004252252
|
|
Mrs. RATHOO DEVI W/O BALESWAR LOHAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|