|
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-01-011-016-003/31
(SARWA)
|
3401011000NRG24060120241547723
|
08/01/2024
|
managra oraon
|
3401011WL093619
|
managra oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674573275
|
|
MANGRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-016-003/126
(SARWA)
|
3401011000NRG24060120241547718
|
08/01/2024
|
Chariya Orain
|
3401011WL093619
|
Chariya Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674573277
|
|
Mrs. CHARIA URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
MANDAR
|
JH-01-011-016-003/149
(SARWA)
|
3401011000NRG24060120241547719
|
08/01/2024
|
Bhuneshwar Oraon
|
3401011WL093619
|
Bhuneshwar Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674573278
|
|
MR BHUNESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDAR
|
JH-01-011-016-003/156
(SARWA)
|
3401011000NRG24060120241547720
|
08/01/2024
|
Hari lal lohra
|
3401011WL093619
|
Hari lal lohra
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674573280
|
|
HIRALAL LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-016-003/171
(SARWA)
|
3401011000NRG24060120241547721
|
08/01/2024
|
MAHMUD ANSARI
|
3401011WL093619
|
MAHMUD ANSARI
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
12/03/2024
|
|
1674573279
|
|
MR MAHMUD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-016-003/256
(SARWA)
|
3401011000NRG24060120241547722
|
08/01/2024
|
Fuleswer sahu
|
3401011WL093619
|
Fuleswer sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674573281
|
|
Mr. FULESHWAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-016-003/126
(SARWA)
|
3401011000NRG24060120241547717
|
08/01/2024
|
Lachu Oraon
|
3401011WL093619
|
Lachu Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674573276
|
|
MR LACHUORAON NGOOF PANKAJORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|