|
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-01-011-008-002/1437
(KARGE)
|
3401011000NRG24281020231299346
|
28/10/2023
|
BULU BHAGAT
|
3401011WL076752
|
BULU BHAGAT
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961435339
|
|
Mr. Bulu Bhagat
|
INDIAN BANK(607105)
|
|
2
|
MANDAR
|
JH-01-011-008-002/325
(KARGE)
|
3401011000NRG24281020231299350
|
28/10/2023
|
Mangu Oraon
|
3401011WL076752
|
Mangu Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961435338
|
|
Mr. MANGU ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-008-002/1382
(KARGE)
|
3401011000NRG24281020231299345
|
28/10/2023
|
Jagarnath Oraon
|
3401011WL076752
|
Jagarnath Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961435335
|
|
MR JAGARNATH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-008-002/1014
(KARGE)
|
3401011000NRG24281020231299342
|
28/10/2023
|
arun oraon
|
3401011WL076752
|
arun oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961435343
|
|
MR ARUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAR
|
JH-01-011-008-002/1286
(KARGE)
|
3401011000NRG24281020231299344
|
28/10/2023
|
SOMA ORAON
|
3401011WL076752
|
SOMA ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961435344
|
|
SOMA ORAON S/O SUKRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
6
|
MANDAR
|
JH-01-011-008-002/1441
(KARGE)
|
3401011000NRG24281020231299347
|
28/10/2023
|
SUMIT ORAON
|
3401011WL076752
|
SUMIT ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961435340
|
|
SUMIT ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-008-002/209
(KARGE)
|
3401011000NRG24281020231299349
|
28/10/2023
|
Ramchandar Bhagat
|
3401011WL076752
|
Ramchandar Bhagat
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961435336
|
|
MR RAMCHANDRA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-008-002/574
(KARGE)
|
3401011000NRG24281020231299352
|
28/10/2023
|
Charia Oroin
|
3401011WL076752
|
Charia Oroin
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961435341
|
|
MRS CHARIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDAR
|
JH-01-011-008-002/633
(KARGE)
|
3401011000NRG24281020231299353
|
28/10/2023
|
Jaypal Oroan
|
3401011WL076752
|
Jaypal Oroan
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961435334
|
|
Mr. JAYPAL ORAON
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-008-002/75
(KARGE)
|
3401011000NRG24281020231299354
|
28/10/2023
|
Birsi Orain
|
3401011WL076752
|
Birsi Orain
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961435342
|
|
BIRSI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-008-002/912
(KARGE)
|
3401011000NRG24281020231299355
|
28/10/2023
|
Ajay Oraon
|
3401011WL076752
|
Ajay Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961435345
|
|
Mr. Ajay Oraon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-008-002/1021
(KARGE)
|
3401011000NRG24281020231299343
|
28/10/2023
|
bigun oraon
|
3401011WL076752
|
bigun oraon
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961435337
|
|
VIGUN ORAON SO LETE ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|