|
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-01-011-013-008/565
(MANDRO)
|
3401011000NRG24160820230901205
|
17/08/2023
|
PRAKASH KUMAR SAHU
|
3401011WL051153
|
PRAKASH KUMAR SAHU
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810970569
|
|
Mr. PRAKESH KUMAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-013-002/90
(MANDRO)
|
3401011000NRG24160820230901196
|
17/08/2023
|
NITESH ORAON
|
3401011WL051153
|
NITESH ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810970564
|
|
NITESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANDAR
|
JH-01-011-013-008/612
(MANDRO)
|
3401011000NRG24160820230901206
|
17/08/2023
|
KISHOR KUJUR
|
3401011WL051153
|
KISHOR KUJUR
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810970565
|
|
KISHOR KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-013-008/3
(MANDRO)
|
3401011000NRG24160820230901200
|
17/08/2023
|
Dhaniya Orain
|
3401011WL051153
|
Dhaniya Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810970566
|
|
DHANIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAR
|
JH-01-011-013-008/317
(MANDRO)
|
3401011000NRG24160820230901201
|
17/08/2023
|
DEWANAND ORAON
|
3401011WL051153
|
DEWANAND ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810970568
|
|
DEVANAND ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-013-008/325
(MANDRO)
|
3401011000NRG24160820230901202
|
17/08/2023
|
DIGAMBER ORAON
|
3401011WL051153
|
DIGAMBER ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810970567
|
|
MR DIGAMBAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-013-007/177
(MANDRO)
|
3401011000NRG24160820230901197
|
17/08/2023
|
RAVINDRA MAHALEE
|
3401011WL051153
|
RAVINDRA MAHALEE
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810970575
|
|
RAVINDRA MAHLI SO NANDO MAHLI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MANDAR
|
JH-01-011-013-008/158
(MANDRO)
|
3401011000NRG24160820230901198
|
17/08/2023
|
Agnu oraon
|
3401011WL051153
|
Agnu oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810970570
|
|
MR ANGNU ORAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDAR
|
JH-01-011-013-008/21
(MANDRO)
|
3401011000NRG24160820230901199
|
17/08/2023
|
Munka Orain
|
3401011WL051153
|
Munka Orain
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810970571
|
|
MUNKA URAIN W/O VIKRAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANDAR
|
JH-01-011-013-008/344
(MANDRO)
|
3401011000NRG24160820230901203
|
17/08/2023
|
Manju Oraon
|
3401011WL051153
|
Manju Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810970573
|
|
MANJU URANV WO PRADEEP URANV
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANDAR
|
JH-01-011-013-008/344
(MANDRO)
|
3401011000NRG24160820230901204
|
17/08/2023
|
Pradeep Oraon
|
3401011WL051153
|
Pradeep Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810970572
|
|
PRADEEP ORAON SO DALE ORAON
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANDAR
|
JH-01-011-013-008/98
(MANDRO)
|
3401011000NRG24160820230901207
|
17/08/2023
|
Helan Kujur
|
3401011WL051153
|
Helan Kujur
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810970574
|
|
HELEN KUJUR W/O DEELIP KUJUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|