|
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-01-011-013-008/346
(MANDRO)
|
3401011000NRG24050620230373488
|
06/06/2023
|
Pradeep Sahi
|
3401011WL020303
|
Pradeep Sahi
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399191595
|
|
PRADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-013-003/49
(MANDRO)
|
3401011000NRG24050620230373483
|
06/06/2023
|
Nakiya Orain
|
3401011WL020303
|
Nakiya Orain
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399191596
|
|
NAKIYA URAIN
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-013-003/93
(MANDRO)
|
3401011000NRG24050620230373484
|
06/06/2023
|
Kailash Oraon
|
3401011WL020303
|
Kailash Oraon
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399191597
|
|
KAILASH ORAON S/O KAREYA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-013-003/46
(MANDRO)
|
3401011000NRG24050620230373482
|
06/06/2023
|
Panchlal Oraon
|
3401011WL020303
|
Panchlal Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399191592
|
|
PACHANLAL UROV
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-013-005/246
(MANDRO)
|
3401011000NRG24060620230377535
|
06/06/2023
|
ANIL ORAON
|
3401011WL020548
|
ANIL ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399191598
|
|
MR ANIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-013-008/172
(MANDRO)
|
3401011000NRG24050620230373485
|
06/06/2023
|
Budhu Oraon
|
3401011WL020303
|
Budhu Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399191599
|
|
MR BUDU OROAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAR
|
JH-01-011-013-008/206
(MANDRO)
|
3401011000NRG24050620230373486
|
06/06/2023
|
Sadhan Orain
|
3401011WL020303
|
Sadhan Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399191593
|
|
MISS SADHAIN ORAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-013-008/25
(MANDRO)
|
3401011000NRG24060620230377536
|
06/06/2023
|
HEMANT KUJUR
|
3401011WL020548
|
HEMANT KUJUR
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399191589
|
|
MR HEMANT KUJUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDAR
|
JH-01-011-013-008/280
(MANDRO)
|
3401011000NRG24050620230373487
|
06/06/2023
|
SUKHMANI ORAIN
|
3401011WL020303
|
SUKHMANI ORAIN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399191594
|
|
Mrs. SUKHMANI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
MANDAR
|
JH-01-011-013-008/609
(MANDRO)
|
3401011000NRG24050620230373490
|
06/06/2023
|
KRISHNA ORAON
|
3401011WL020303
|
KRISHNA ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399191591
|
|
MR KRISHNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-013-008/85
(MANDRO)
|
3401011000NRG24050620230373491
|
06/06/2023
|
Ishwar Sahu
|
3401011WL020303
|
Ishwar Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399191590
|
|
ISHWAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|