|
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
|
Mandro
|
JH-13-002-010-011/1178
(PINDRA)
|
3413002000NRG25200520240146557
|
20/05/2024
|
Shankar Marandi
|
3413002WL005101
|
Shankar Marandi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213385311
|
|
SHANKAR MARANDI
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-010-011/2050
(PINDRA)
|
3413002000NRG25200520240146558
|
20/05/2024
|
RANJANA DEVI
|
3413002WL005101
|
RANJANA DEVI
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213385310
|
|
RANJANA DEVI WO BASA
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-010-011/2052
(PINDRA)
|
3413002000NRG25200520240146559
|
20/05/2024
|
KHUSBU DEVI
|
3413002WL005101
|
KHUSBU DEVI
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213385314
|
|
KHUSBU KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-010-011/2705
(PINDRA)
|
3413002000NRG25200520240146561
|
20/05/2024
|
Ramesh Murmu
|
3413002WL005101
|
Ramesh Murmu
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213385313
|
|
RAMESH MURMU
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-010-011/3200
(PINDRA)
|
3413002000NRG25200520240146562
|
20/05/2024
|
Krishna Devi
|
3413002WL005101
|
Krishna Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213385312
|
|
KRISHNA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
6
|
Mandro
|
JH-13-002-010-011/1040
(PINDRA)
|
3413002000NRG25200520240146556
|
20/05/2024
|
Guru Gobind Sah Lahri
|
3413002WL005101
|
Guru Gobind Sah Lahri
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213385316
|
|
MR GURUGOBIND SAH LEHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
7
|
Mandro
|
JH-13-002-010-011/262036
(PINDRA)
|
3413002000NRG25200520240146560
|
20/05/2024
|
Binay kr sah
|
3413002WL005101
|
Binay kr sah
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213385315
|
|
BINAY KUMAR SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|