|
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-01-011-017-003/371
(SURSA)
|
3401011000NRG24060920231018806
|
09/09/2023
|
Rohit Oraon
|
3401011WL059125
|
Rohit Oraon
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810833357
|
|
ROHIT ORAON
|
CANARA BANK(508532)
|
|
2
|
MANDAR
|
JH-01-011-017-003/719
(SURSA)
|
3401011000NRG24060920231018811
|
09/09/2023
|
SUNIL ORAON
|
3401011WL059125
|
SUNIL ORAON
|
00078
|
CNRB0004904
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810833356
|
|
SUNIL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-017-003/396
(SURSA)
|
3401011000NRG24060920231018808
|
09/09/2023
|
UDAY ORAON
|
3401011WL059125
|
UDAY ORAON
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810833358
|
|
Mr. UDAY ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-017-003/259
(SURSA)
|
3401011000NRG24060920231018804
|
09/09/2023
|
BISVNATH ORAON
|
3401011WL059125
|
BISVNATH ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810833350
|
|
Bishwanath Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-017-003/296
(SURSA)
|
3401011000NRG24060920231018805
|
09/09/2023
|
naya oraon
|
3401011WL059125
|
naya oraon
|
00415
|
SBIN0014339
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810833352
|
|
MR NAYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-017-003/393
(SURSA)
|
3401011000NRG24060920231018807
|
09/09/2023
|
Saniya Bhagat
|
3401011WL059125
|
Saniya Bhagat
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810833353
|
|
MR SANIYA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAR
|
JH-01-011-017-003/611
(SURSA)
|
3401011000NRG24060920231018810
|
09/09/2023
|
Anoj Khalkho
|
3401011WL059125
|
Anoj Khalkho
|
00415
|
SBIN0014339
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810833355
|
|
MR ANOJ KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-017-003/721
(SURSA)
|
3401011000NRG24060920231018812
|
09/09/2023
|
SHEETAL LAKRA
|
3401011WL059125
|
SHEETAL LAKRA
|
00415
|
SBIN0014339
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810833354
|
|
MR SHEETAL LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-017-003/239
(SURSA)
|
3401011000NRG24060920231018803
|
09/09/2023
|
SUKRA ORAON
|
3401011WL059125
|
SUKRA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810833351
|
|
Mr. SUKRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|