|
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-13-002-007-009/2514
(KHAIRWA)
|
3413002000NRG25170420240025652
|
17/04/2024
|
Nasima Khatoon
|
3413002WL000776
|
Nasima Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368805498
|
|
NASIMA KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-007-009/2802
(KHAIRWA)
|
3413002000NRG25170420240025653
|
17/04/2024
|
Shamsun Nesha
|
3413002WL000776
|
Shamsun Nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368805499
|
|
SHAMSUN NESHA
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-007-021/1631
(KHAIRWA)
|
3413002000NRG25170420240025274
|
17/04/2024
|
ANPA HANSDA
|
3413002WL000761
|
ANPA HANSDA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368805489
|
|
APNA HANSDA SO BADKA
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-007-021/1631
(KHAIRWA)
|
3413002000NRG25170420240025275
|
17/04/2024
|
HOPANMAY MURMU
|
3413002WL000761
|
HOPANMAY MURMU
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368805490
|
|
HOPANMAY MURMU WO AP
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-007-021/200288
(KHAIRWA)
|
3413002000NRG25170420240025300
|
17/04/2024
|
Soban Kisku
|
3413002WL000763
|
Soban Kisku
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368805496
|
|
SOBAN KISKU
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-007-021/20398
(KHAIRWA)
|
3413002000NRG25170420240025290
|
17/04/2024
|
Lalita Hembrom
|
3413002WL000762
|
Lalita Hembrom
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368805494
|
|
LALITA HEMBROM
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-007-021/307
(KHAIRWA)
|
3413002000NRG25170420240025291
|
17/04/2024
|
RUPAI MARANDI
|
3413002WL000762
|
RUPAI MARANDI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368805500
|
|
RUPAI MARANDI
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-007-021/314
(KHAIRWA)
|
3413002000NRG25170420240025278
|
17/04/2024
|
Sanjhli Murmu
|
3413002WL000761
|
Sanjhli Murmu
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368805492
|
|
SANJHLI MURMU WO SUN
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-007-021/360
(KHAIRWA)
|
3413002000NRG25170420240025292
|
17/04/2024
|
SANJALI MURMU
|
3413002WL000762
|
SANJALI MURMU
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368805491
|
|
MRS SANJALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mandro
|
JH-13-002-007-024/19782
(KHAIRWA)
|
3413002000NRG25170420240025280
|
17/04/2024
|
Manjula Devi
|
3413002WL000761
|
Manjula Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368805493
|
|
MISS MANJULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mandro
|
JH-13-002-007-027/1386
(KHAIRWA)
|
3413002000NRG25170420240025655
|
17/04/2024
|
Nouratan Nesha
|
3413002WL000776
|
Nouratan Nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368805497
|
|
NOURATAN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Mandro
|
JH-13-002-007-027/19957
(KHAIRWA)
|
3413002000NRG25170420240025657
|
17/04/2024
|
Ejaj ansari
|
3413002WL000776
|
Ejaj ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368805495
|
|
Mr. AJAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
13
|
Mandro
|
JH-13-002-007-021/1484
(KHAIRWA)
|
3413002000NRG25170420240025288
|
17/04/2024
|
Prem Soren
|
3413002WL000762
|
Prem Soren
|
00415
|
SBIN0004897
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368805502
|
|
MR PREM SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
14
|
Mandro
|
JH-13-002-007-021/1671
(KHAIRWA)
|
3413002000NRG25170420240025276
|
17/04/2024
|
BABURAM HANSDA
|
3413002WL000761
|
BABURAM HANSDA
|
00415
|
SBIN0008171
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368805501
|
|
BABURAM HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Mandro
|
JH-13-002-007-021/20179
(KHAIRWA)
|
3413002000NRG25170420240025289
|
17/04/2024
|
BAGHRAY KISKU
|
3413002WL000762
|
BAGHRAY KISKU
|
00415
|
SBIN0008171
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368805508
|
|
MR BAGHRAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
16
|
Mandro
|
JH-13-002-007-024/19779
(KHAIRWA)
|
3413002000NRG25170420240025279
|
17/04/2024
|
Suman Ray
|
3413002WL000761
|
Suman Ray
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368805509
|
|
MR SUMAN RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mandro
|
JH-13-002-007-027/1269
(KHAIRWA)
|
3413002000NRG25170420240025654
|
17/04/2024
|
Md Forid Ansari
|
3413002WL000776
|
Md Forid Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368805503
|
|
MR FARID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandro
|
JH-13-002-007-027/1794
(KHAIRWA)
|
3413002000NRG25170420240025656
|
17/04/2024
|
Sahiman Khatun
|
3413002WL000776
|
Sahiman Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368805505
|
|
MRS SAHIMAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandro
|
JH-13-002-007-027/4
(KHAIRWA)
|
3413002000NRG25170420240025658
|
17/04/2024
|
Matamun Naisha
|
3413002WL000776
|
Matamun Naisha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368805506
|
|
MRS MAIMUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandro
|
JH-13-002-007-027/843
(KHAIRWA)
|
3413002000NRG25170420240025659
|
17/04/2024
|
Tarik Ansari
|
3413002WL000776
|
Tarik Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368805510
|
|
MR TARIK ANWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandro
|
JH-13-002-007-027/844
(KHAIRWA)
|
3413002000NRG25170420240025661
|
17/04/2024
|
ARINA KHATUN
|
3413002WL000776
|
ARINA KHATUN
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368805504
|
|
MRS ARINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandro
|
JH-13-002-007-027/844
(KHAIRWA)
|
3413002000NRG25170420240025660
|
17/04/2024
|
Shabbir Ansari
|
3413002WL000776
|
Shabbir Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368805507
|
|
MR SABBIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
23
|
Mandro
|
JH-13-002-007-021/301
(KHAIRWA)
|
3413002000NRG25170420240025277
|
17/04/2024
|
Marangkudi Tudu
|
3413002WL000761
|
Marangkudi Tudu
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368805487
|
|
Marangkudi Tudu
|
INDUSIND BANK(607189)
|
|
24
|
Mandro
|
JH-13-002-007-021/788
(KHAIRWA)
|
3413002000NRG25170420240025293
|
17/04/2024
|
Premchand Kisku
|
3413002WL000762
|
Premchand Kisku
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368805488
|
|
PREMCHAND KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
25
|
Mandro
|
JH-13-002-007-024/20169
(KHAIRWA)
|
3413002000NRG25170420240025301
|
17/04/2024
|
SUHAGINI MARANDI
|
3413002WL000763
|
SUHAGINI MARANDI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3368805511
|
|
MRS SOHAGINI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36750
|
36750
|
|
|
|
|
|
|
|