|
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-01-011-005-003/17
(JHINJHRI)
|
3401011000NRG24Z140320241819902
|
16/03/2024
|
Rohit Tirkey
|
3401011WL112963
|
Rohit Tirkey
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
ROHIT TIRKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-005-003/175
(JHINJHRI)
|
3401011000NRG24Z140320241819903
|
16/03/2024
|
shivram oraon
|
3401011WL112963
|
shivram oraon
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. Shivram Oraon
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-005-003/375
(JHINJHRI)
|
3401011000NRG24Z140320241819905
|
16/03/2024
|
Alok Oraon
|
3401011WL112963
|
Alok Oraon
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. Alok Oraon
|
INDIAN BANK(607105)
|
|
4
|
MANDAR
|
JH-01-011-005-003/403
(JHINJHRI)
|
3401011000NRG24Z140320241819910
|
16/03/2024
|
PAYAL KUMARI
|
3401011WL112963
|
PAYAL KUMARI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
PAYAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-005-001/588
(JHINJHRI)
|
3401011000NRG24Z140320241819890
|
16/03/2024
|
Ravindra Hemrom
|
3401011WL112963
|
Ravindra Hemrom
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
RAVINDRA HEMROM S/O LAXMAN HEMROM
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-005-001/588
(JHINJHRI)
|
3401011000NRG24Z140320241819891
|
16/03/2024
|
Sikendar Hemrom
|
3401011WL112963
|
Sikendar Hemrom
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. SIKENDAR HEMROM
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-005-001/797
(JHINJHRI)
|
3401011000NRG24Z140320241819892
|
16/03/2024
|
Rinku Paswan
|
3401011WL112963
|
Rinku Paswan
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
RINKU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANDAR
|
JH-01-011-005-001/799
(JHINJHRI)
|
3401011000NRG24Z140320241819894
|
16/03/2024
|
Sadho Minz
|
3401011WL112963
|
Sadho Minz
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR SADHO MINZ
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDAR
|
JH-01-011-005-001/800
(JHINJHRI)
|
3401011000NRG24Z140320241819895
|
16/03/2024
|
Mahadev Minz
|
3401011WL112963
|
Mahadev Minz
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MAHADEV MINZ U/G SAVAN MINZ
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANDAR
|
JH-01-011-005-001/801
(JHINJHRI)
|
3401011000NRG24Z140320241819896
|
16/03/2024
|
Sushma Minj
|
3401011WL112963
|
Sushma Minj
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SUSHIL KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
MANDAR
|
JH-01-011-005-001/805
(JHINJHRI)
|
3401011000NRG24Z140320241819899
|
16/03/2024
|
Divya Jyoti
|
3401011WL112963
|
Divya Jyoti
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
DIVYA JYOTI D/O JAIPRAKASH LOHRA
|
BANK OF INDIA(508505)
|
|
12
|
MANDAR
|
JH-01-011-005-002/325
(JHINJHRI)
|
3401011000NRG24Z140320241819900
|
16/03/2024
|
Ajay Tirkey
|
3401011WL112963
|
Ajay Tirkey
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR AJAY TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-005-003/22
(JHINJHRI)
|
3401011000NRG24Z140320241819904
|
16/03/2024
|
SUMANTI URAIN
|
3401011WL112963
|
SUMANTI URAIN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SUMANTI URAIN WO BHELO ORAON
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANDAR
|
JH-01-011-005-003/376
(JHINJHRI)
|
3401011000NRG24Z140320241819906
|
16/03/2024
|
Iswari Minz
|
3401011WL112963
|
Iswari Minz
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MISS ISHWARI MINZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-005-003/7
(JHINJHRI)
|
3401011000NRG24Z140320241819911
|
16/03/2024
|
Aashish Oraon
|
3401011WL112963
|
Aashish Oraon
|
00415
|
SBIN0014340
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
AASHISH ORAON S/O SUKA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
MANDAR
|
JH-01-011-005-001/803
(JHINJHRI)
|
3401011000NRG24Z140320241819898
|
16/03/2024
|
Sandhya Minj
|
3401011WL112963
|
Sandhya Minj
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MISS SANDHYA MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-005-001/802
(JHINJHRI)
|
3401011000NRG24Z140320241819897
|
16/03/2024
|
Panchi Minj
|
3401011WL112963
|
Panchi Minj
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
PANCHI MINZ D/O JUGI MINZ
|
UNION BANK OF INDIA(508500)
|
|
18
|
MANDAR
|
JH-01-011-005-003/1
(JHINJHRI)
|
3401011000NRG24Z140320241819901
|
16/03/2024
|
parwati tirkey
|
3401011WL112963
|
parwati tirkey
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
PARWATI TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
19
|
MANDAR
|
JH-01-011-005-003/377
(JHINJHRI)
|
3401011000NRG24Z140320241819907
|
16/03/2024
|
Reshmi Tirkey
|
3401011WL112963
|
Reshmi Tirkey
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
RESHMI TIRKEY U/G KAILASH TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
20
|
MANDAR
|
JH-01-011-005-003/379
(JHINJHRI)
|
3401011000NRG24Z140320241819908
|
16/03/2024
|
Sanju Kachhap
|
3401011WL112963
|
Sanju Kachhap
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SANJU KACHHAP S/O KAIRI KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANDAR
|
JH-01-011-005-003/403
(JHINJHRI)
|
3401011000NRG24Z140320241819909
|
16/03/2024
|
SONU KUMAR SAHU
|
3401011WL112963
|
SONU KUMAR SAHU
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SONU KUMAR SAHU SO KRISHNA SAHU
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANDAR
|
JH-01-011-005-003/779
(JHINJHRI)
|
3401011000NRG24Z140320241819912
|
16/03/2024
|
Niraj Kumar
|
3401011WL112963
|
Niraj Kumar
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. Niraj Kumar
|
INDIAN BANK(607105)
|
|
23
|
MANDAR
|
JH-01-011-005-003/83
(JHINJHRI)
|
3401011000NRG24Z140320241819913
|
16/03/2024
|
Mangi Tirki
|
3401011WL112963
|
Mangi Tirki
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MANGI TIRKEY W/O ETWA TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
24
|
MANDAR
|
JH-01-011-005-001/798
(JHINJHRI)
|
3401011000NRG24Z140320241819893
|
16/03/2024
|
Deepa Devi
|
3401011WL112963
|
Deepa Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|