|
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-01-011-017-001/151
(SURSA)
|
3401011000NRG24021120231314317
|
02/11/2023
|
Suka Oraon
|
3401011WL077814
|
Suka Oraon
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962204311
|
|
SUKA ORAON
|
CANARA BANK(508532)
|
|
2
|
MANDAR
|
JH-01-011-017-001/181
(SURSA)
|
3401011000NRG24021120231314318
|
02/11/2023
|
nermala devi
|
3401011WL077814
|
nermala devi
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962204310
|
|
Mrs. NIRMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
MANDAR
|
JH-01-011-017-001/471
(SURSA)
|
3401011000NRG24021120231314322
|
02/11/2023
|
anju devi
|
3401011WL077814
|
anju devi
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962204309
|
|
Anju Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
MANDAR
|
JH-01-011-017-001/471
(SURSA)
|
3401011000NRG24021120231314321
|
02/11/2023
|
ravindra sahi
|
3401011WL077814
|
ravindra sahi
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962204312
|
|
RABINDRA SAHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-017-001/400
(SURSA)
|
3401011000NRG24021120231314320
|
02/11/2023
|
MAHABIR ORAON
|
3401011WL077814
|
MAHABIR ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962204306
|
|
Mr. MAHABIR ORAON S/O BANDHANA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-017-001/188
(SURSA)
|
3401011000NRG24021120231314319
|
02/11/2023
|
Jagat Kishor Sahi
|
3401011WL077814
|
Jagat Kishor Sahi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962204307
|
|
JAGAT KISHOR SAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-017-001/476
(SURSA)
|
3401011000NRG24021120231314323
|
02/11/2023
|
CHOTAN GOPE
|
3401011WL077814
|
CHOTAN GOPE
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962204313
|
|
MR CHOTAN GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-017-001/624
(SURSA)
|
3401011000NRG24021120231314324
|
02/11/2023
|
CHOTAN GOPE
|
3401011WL077814
|
CHOTAN GOPE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962204308
|
|
Mr. CHOTAN GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|