|
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-01-011-017-001/603
(SURSA)
|
3401011000NRG24170620230483046
|
22/06/2023
|
ROHIT ORAON
|
3401011WL026357
|
ROHIT ORAON
|
00045
|
BARB0RATUCH
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803142707
|
|
Rohit Oraon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-017-001/511
(SURSA)
|
3401011000NRG24170620230483042
|
22/06/2023
|
ANOJ ORAON
|
3401011WL026357
|
ANOJ ORAON
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803142705
|
|
ANOJ ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANDAR
|
JH-01-011-017-001/588
(SURSA)
|
3401011000NRG24170620230483044
|
22/06/2023
|
ARJUN LAKRA
|
3401011WL026357
|
ARJUN LAKRA
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803142704
|
|
Mr. ARJUN LAKRA
|
INDIAN BANK(607105)
|
|
4
|
MANDAR
|
JH-01-011-017-001/621
(SURSA)
|
3401011000NRG24170620230483047
|
22/06/2023
|
SARITA URAIN
|
3401011WL026357
|
SARITA URAIN
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803142706
|
|
SARITA URAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-017-001/433
(SURSA)
|
3401011000NRG24170620230483041
|
22/06/2023
|
AMIT KUMAR LOHRA
|
3401011WL026357
|
AMIT KUMAR LOHRA
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803142700
|
|
AMIT KUMAR LOHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-017-001/161
(SURSA)
|
3401011000NRG24170620230483039
|
22/06/2023
|
Chigu Oraon
|
3401011WL026357
|
Chigu Oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803142703
|
|
MR CHIGU ORAON
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAR
|
JH-01-011-017-001/161
(SURSA)
|
3401011000NRG24170620230483040
|
22/06/2023
|
SANJAY ORAON
|
3401011WL026357
|
SANJAY ORAON
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803142701
|
|
MR SANJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-017-001/593
(SURSA)
|
3401011000NRG24170620230483045
|
22/06/2023
|
ASHOK ORAON
|
3401011WL026357
|
ASHOK ORAON
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803142702
|
|
MR ASHOK ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-017-001/514
(SURSA)
|
3401011000NRG24170620230483043
|
22/06/2023
|
SANJAY TOPPO
|
3401011WL026357
|
SANJAY TOPPO
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803142708
|
|
MR SANJAY TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|