|
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-01-011-007-002/388
(KANJIA)
|
3401011000NRG24280720230787227
|
28/07/2023
|
GANGI URAIN
|
3401011WL043949
|
GANGI URAIN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784596653
|
|
Mrs. GANGI URAIN
|
INDIAN BANK(607105)
|
|
2
|
MANDAR
|
JH-01-011-007-002/389
(KANJIA)
|
3401011000NRG24280720230787228
|
28/07/2023
|
SUMATI KHALKHO
|
3401011WL043949
|
SUMATI KHALKHO
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784596652
|
|
Mrs. SUMTI KHALKHO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-007-002/23
(KANJIA)
|
3401011000NRG24280720230787225
|
28/07/2023
|
Jatru Oraon
|
3401011WL043949
|
Jatru Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784596649
|
|
Mr. JATRU ORAON
|
INDIAN BANK(607105)
|
|
4
|
MANDAR
|
JH-01-011-007-002/235
(KANJIA)
|
3401011000NRG24280720230787226
|
28/07/2023
|
Bukhli Oraonin
|
3401011WL043949
|
Bukhli Oraonin
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784596651
|
|
Mrs. BHUKHLI URAIN
|
INDIAN BANK(607105)
|
|
5
|
MANDAR
|
JH-01-011-007-002/53
(KANJIA)
|
3401011000NRG24280720230787229
|
28/07/2023
|
Ltenga Oraon
|
3401011WL043949
|
Ltenga Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784596650
|
|
Mr. LETNGA ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-007-002/72
(KANJIA)
|
3401011000NRG24280720230787230
|
28/07/2023
|
Birsa Oraon
|
3401011WL043949
|
Birsa Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784596655
|
|
BIRSA ORAON SO MAISA ORAON
|
UNION BANK OF INDIA(508500)
|
|
7
|
MANDAR
|
JH-01-011-007-002/787
(KANJIA)
|
3401011000NRG24280720230787231
|
28/07/2023
|
TEMBA ORAON
|
3401011WL043949
|
TEMBA ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784596654
|
|
TEMBA ORAON S O BHAKU ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|