|
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-01-011-017-002/300
(SURSA)
|
3401011000NRG24040320241771844
|
04/03/2024
|
AYUB ANSARI
|
3401011WL110223
|
AYUB ANSARI
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925625299
|
|
AYUB ANSARI
|
BANK OF BARODA(606985)
|
|
2
|
MANDAR
|
JH-01-011-017-002/404
(SURSA)
|
3401011000NRG24040320241771846
|
04/03/2024
|
MOJAMIL
|
3401011WL110223
|
MOJAMIL
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925625298
|
|
MOJAMIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-017-001/203
(SURSA)
|
3401011000NRG24040320241771832
|
04/03/2024
|
Payari Orain
|
3401011WL110223
|
Payari Orain
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925625285
|
|
PYARI ORAIN
|
CANARA BANK(508532)
|
|
4
|
MANDAR
|
JH-01-011-017-001/251
(SURSA)
|
3401011000NRG24040320241771833
|
04/03/2024
|
Sumti Tirky
|
3401011WL110223
|
Sumti Tirky
|
00078
|
CNRB0004904
|
912
|
912
|
Processed
|
13/04/2024
|
|
2925625294
|
|
SUMATI ORAIN
|
CANARA BANK(508532)
|
|
5
|
MANDAR
|
JH-01-011-017-001/372
(SURSA)
|
3401011000NRG24040320241771834
|
04/03/2024
|
Rambalak Gope
|
3401011WL110223
|
Rambalak Gope
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925625290
|
|
RAM BALAK GOP
|
CANARA BANK(508532)
|
|
6
|
MANDAR
|
JH-01-011-017-001/422
(SURSA)
|
3401011000NRG24020320241764766
|
04/03/2024
|
JAYANTI DEVI
|
3401011WL109863
|
JAYANTI DEVI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925625286
|
|
JAYANTI DEVI
|
CANARA BANK(508532)
|
|
7
|
MANDAR
|
JH-01-011-017-001/463
(SURSA)
|
3401011000NRG24040320241771835
|
04/03/2024
|
kuldeep kujur
|
3401011WL110223
|
kuldeep kujur
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925625292
|
|
KULDEEP KUJUR
|
CANARA BANK(508532)
|
|
8
|
MANDAR
|
JH-01-011-017-001/521
(SURSA)
|
3401011000NRG24020320241764767
|
04/03/2024
|
ABHIJEET SAHI
|
3401011WL109863
|
ABHIJEET SAHI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925625291
|
|
ABHIJIT SHAHI
|
CANARA BANK(508532)
|
|
9
|
MANDAR
|
JH-01-011-017-001/576
(SURSA)
|
3401011000NRG24040320241771838
|
04/03/2024
|
MUNI KUJUR
|
3401011WL110223
|
MUNI KUJUR
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925625288
|
|
MUNI KUJUR
|
CANARA BANK(508532)
|
|
10
|
MANDAR
|
JH-01-011-017-002/37
(SURSA)
|
3401011000NRG24040320241771845
|
04/03/2024
|
Ushman Ansari
|
3401011WL110223
|
Ushman Ansari
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925625287
|
|
Mr. USMAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
MANDAR
|
JH-01-011-017-002/43
(SURSA)
|
3401011000NRG24040320241771847
|
04/03/2024
|
Ibrahim Ansari
|
3401011WL110223
|
Ibrahim Ansari
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925625284
|
|
IBRAHIM ANSARI
|
CANARA BANK(508532)
|
|
12
|
MANDAR
|
JH-01-011-017-002/50
(SURSA)
|
3401011000NRG24040320241771848
|
04/03/2024
|
Sakir Ansari
|
3401011WL110223
|
Sakir Ansari
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925625293
|
|
SAKEER ANSARI
|
BANK OF BARODA(606985)
|
|
13
|
MANDAR
|
JH-01-011-017-003/720
(SURSA)
|
3401011000NRG24280220241741673
|
04/03/2024
|
ANOJ KHALKHO
|
3401011WL108263
|
ANOJ KHALKHO
|
00078
|
CNRB0004904
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925625289
|
|
ANOJ KHALKHO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-017-001/239
(SURSA)
|
3401011000NRG24020320241764765
|
04/03/2024
|
Ram Pratap Sahi
|
3401011WL109863
|
Ram Pratap Sahi
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925625296
|
|
rampratap sahi
|
CANARA BANK(508532)
|
|
15
|
MANDAR
|
JH-01-011-017-001/58
(SURSA)
|
3401011000NRG24040320241771839
|
04/03/2024
|
Rajesh Kujur
|
3401011WL110223
|
Rajesh Kujur
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925625295
|
|
RAJESH KUJUR
|
CANARA BANK(508532)
|
|
16
|
MANDAR
|
JH-01-011-017-003/396
(SURSA)
|
3401011000NRG24270220241738307
|
04/03/2024
|
UDAY ORAON
|
3401011WL108047
|
UDAY ORAON
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925625297
|
|
Mr. UDAY ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-017-001/191
(SURSA)
|
3401011000NRG24020320241764764
|
04/03/2024
|
Sohan Oraon
|
3401011WL109863
|
Sohan Oraon
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925625275
|
|
Mr. SOHAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
MANDAR
|
JH-01-011-017-001/217
(SURSA)
|
3401011000NRG24040320241771870
|
04/03/2024
|
Waltar Kujur
|
3401011WL110224
|
Waltar Kujur
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925625274
|
|
MR VALTAR KUJUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-017-002/124
(SURSA)
|
3401011000NRG24040320241771842
|
04/03/2024
|
sangita Orain
|
3401011WL110223
|
sangita Orain
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925625273
|
|
Savita Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
MANDAR
|
JH-01-011-017-002/63
(SURSA)
|
3401011000NRG24040320241771849
|
04/03/2024
|
Budhwa Oraon
|
3401011WL110223
|
Budhwa Oraon
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925625276
|
|
Mr. BUDHUWA ORAONS/O LATE SUKRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
21
|
MANDAR
|
JH-01-011-017-001/536
(SURSA)
|
3401011000NRG24040320241771836
|
04/03/2024
|
CHHAPE ORAON
|
3401011WL110223
|
CHHAPE ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925625281
|
|
CHHAPE ORAON
|
BANK OF BARODA(606985)
|
|
22
|
MANDAR
|
JH-01-011-017-001/601
(SURSA)
|
3401011000NRG24040320241771840
|
04/03/2024
|
SUNITA DEVI
|
3401011WL110223
|
SUNITA DEVI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925625280
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
23
|
MANDAR
|
JH-01-011-017-001/617
(SURSA)
|
3401011000NRG24040320241771841
|
04/03/2024
|
SHUSHILA ORAON
|
3401011WL110223
|
SHUSHILA ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925625283
|
|
MRS SUSHILA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-017-003/296
(SURSA)
|
3401011000NRG24270220241738105
|
04/03/2024
|
naya oraon
|
3401011WL108036
|
naya oraon
|
00415
|
SBIN0014339
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925625282
|
|
MR NAYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
25
|
MANDAR
|
JH-01-011-017-001/576
(SURSA)
|
3401011000NRG24040320241771837
|
04/03/2024
|
JUNASH KUJUR
|
3401011WL110223
|
JUNASH KUJUR
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925625278
|
|
Mr. JUNASH KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
MANDAR
|
JH-01-011-017-002/761
(SURSA)
|
3401011000NRG24040320241771850
|
04/03/2024
|
RIJVANA KHATUN
|
3401011WL110223
|
RIJVANA KHATUN
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925625279
|
|
Mrs. RIJVANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
MANDAR
|
JH-01-011-017-002/20
(SURSA)
|
3401011000NRG24040320241771843
|
04/03/2024
|
Badru Ansari
|
3401011WL110223
|
Badru Ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925625277
|
|
Mr. BADRUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
MANDAR
|
JH-01-011-017-003/111
(SURSA)
|
3401011000NRG24280220241741672
|
04/03/2024
|
MEERA KUMARI
|
3401011WL108263
|
MEERA KUMARI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925625300
|
|
MEERA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|