|
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-13-002-006-002/1761
(GADRA)
|
3413002000NRG25130620240227369
|
13/06/2024
|
Raju Murmu
|
3413002WL007985
|
Raju Murmu
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343006216
|
|
RAJU MURMU
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-006-002/2060
(GADRA)
|
3413002000NRG25130620240227375
|
13/06/2024
|
Asha Khatun
|
3413002WL007985
|
Asha Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343006215
|
|
ASHA KHATUN
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-006-002/2070
(GADRA)
|
3413002000NRG25130620240227378
|
13/06/2024
|
Manji Choude
|
3413002WL007985
|
Manji Choude
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343006214
|
|
MANJI CHOUDE
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-006-002/2071
(GADRA)
|
3413002000NRG25130620240227379
|
13/06/2024
|
Korna Soren
|
3413002WL007985
|
Korna Soren
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343006217
|
|
MRS KORNA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
Mandro
|
JH-13-002-006-002/1761
(GADRA)
|
3413002000NRG25130620240227370
|
13/06/2024
|
HANJI SOREN
|
3413002WL007985
|
HANJI SOREN
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343006213
|
|
HANJI SOREN
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-006-002/2069
(GADRA)
|
3413002000NRG25130620240227376
|
13/06/2024
|
Samim Ansari
|
3413002WL007985
|
Samim Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343006210
|
|
SAMIM ANSARI
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-006-002/2069
(GADRA)
|
3413002000NRG25130620240227377
|
13/06/2024
|
Samina Khatun
|
3413002WL007985
|
Samina Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343006211
|
|
SAMINA KHATUN
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-006-002/3280
(GADRA)
|
3413002000NRG25130620240227380
|
13/06/2024
|
Talabiti Tudu
|
3413002WL007985
|
Talabiti Tudu
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343006212
|
|
TALABITI TUDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
9
|
Mandro
|
JH-13-002-006-002/184
(GADRA)
|
3413002000NRG25130620240227371
|
13/06/2024
|
Khalil Ansari
|
3413002WL007985
|
Khalil Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343006222
|
|
MR KHALIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
10
|
Mandro
|
JH-13-002-006-002/184
(GADRA)
|
3413002000NRG25130620240227372
|
13/06/2024
|
Saloman Khatoon
|
3413002WL007985
|
Saloman Khatoon
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343006218
|
|
MRS SALIMAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mandro
|
JH-13-002-006-002/206
(GADRA)
|
3413002000NRG25130620240227374
|
13/06/2024
|
Arjun Nesha
|
3413002WL007985
|
Arjun Nesha
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343006221
|
|
ARJUN NESHA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
12
|
Mandro
|
JH-13-002-006-002/206
(GADRA)
|
3413002000NRG25130620240227373
|
13/06/2024
|
Mofijuddin Ansari
|
3413002WL007985
|
Mofijuddin Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343006220
|
|
MOFIJUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-006-002/3286
(GADRA)
|
3413002000NRG25130620240227381
|
13/06/2024
|
Hasjan Ansari
|
3413002WL007985
|
Hasjan Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343006219
|
|
Mr. HASAJAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|