|
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-13-002-004-011/2169
(BASAHA)
|
3413002000NRG25Z270520240173371
|
27/05/2024
|
James Murmu
|
3413002WL006025
|
James Murmu
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
JEMS MURMU S O CHOTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Mandro
|
JH-13-002-004-011/2168
(BASAHA)
|
3413002000NRG25Z270520240173370
|
27/05/2024
|
Kalara Murmu
|
3413002WL006025
|
Kalara Murmu
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
CLARA MURMU
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-004-011/2168
(BASAHA)
|
3413002000NRG25Z270520240173369
|
27/05/2024
|
Manu Marandi
|
3413002WL006025
|
Manu Marandi
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MANU MARANDI
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-004-011/2170
(BASAHA)
|
3413002000NRG25Z270520240173373
|
27/05/2024
|
Rajina Marandi
|
3413002WL006025
|
Rajina Marandi
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
RAJINA MARANDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
Mandro
|
JH-13-002-004-011/2072
(BASAHA)
|
3413002000NRG25Z270520240173368
|
27/05/2024
|
Bhogan Hembram
|
3413002WL006025
|
Bhogan Hembram
|
00415
|
SBIN0004897
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR BHOGAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
Mandro
|
JH-13-002-004-011/1329
(BASAHA)
|
3413002000NRG25Z270520240173366
|
27/05/2024
|
LAKHAN MARANDI
|
3413002WL006025
|
LAKHAN MARANDI
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR LAKHAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mandro
|
JH-13-002-004-011/1344
(BASAHA)
|
3413002000NRG25Z270520240173367
|
27/05/2024
|
MANJHALI KISKU
|
3413002WL006025
|
MANJHALI KISKU
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS MANJHALI KISKU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mandro
|
JH-13-002-004-011/2169
(BASAHA)
|
3413002000NRG25Z270520240173372
|
27/05/2024
|
Sanjhli Marandi
|
3413002WL006025
|
Sanjhli Marandi
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS SANJHLI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mandro
|
JH-13-002-004-011/2172
(BASAHA)
|
3413002000NRG25Z270520240173374
|
27/05/2024
|
Francis Tudu
|
3413002WL006025
|
Francis Tudu
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR RRANSIS TUDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mandro
|
JH-13-002-004-011/2172
(BASAHA)
|
3413002000NRG25Z270520240173375
|
27/05/2024
|
Sanjhli Soren
|
3413002WL006025
|
Sanjhli Soren
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS SANJHALI SOREN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mandro
|
JH-13-002-004-011/897
(BASAHA)
|
3413002000NRG25Z270520240173377
|
27/05/2024
|
Chunu Tudu
|
3413002WL006025
|
Chunu Tudu
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR CHUNU TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
12
|
Mandro
|
JH-13-002-004-011/2174
(BASAHA)
|
3413002000NRG25Z270520240173376
|
27/05/2024
|
Santosh Marandi
|
3413002WL006025
|
Santosh Marandi
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR SANTOSH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|