|
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-13-002-006-005/2715
(GADRA)
|
3413002000NRG25Z020520240078874
|
02/05/2024
|
Chunda Hansda
|
3413002WL002718
|
Chunda Hansda
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
BADA CHUNDA HANSADAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Mandro
|
JH-13-002-006-001/5991
(GADRA)
|
3413002000NRG25Z020520240078867
|
02/05/2024
|
Sivani Soren
|
3413002WL002718
|
Sivani Soren
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
SHIVANI SOREN
|
FEDERAL BANK(607165)
|
|
3
|
Mandro
|
JH-13-002-006-001/5991
(GADRA)
|
3413002000NRG25Z020520240078866
|
02/05/2024
|
Surendra Tudu
|
3413002WL002718
|
Surendra Tudu
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
SURENDRA TUDU
|
ICICI BANK LTD(508534)
|
|
4
|
Mandro
|
JH-13-002-006-005/1173
(GADRA)
|
3413002000NRG25Z020520240078870
|
02/05/2024
|
Rayla Hansda
|
3413002WL002718
|
Rayla Hansda
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
MR RAYALA HANSADAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mandro
|
JH-13-002-006-005/2713
(GADRA)
|
3413002000NRG25Z020520240078873
|
02/05/2024
|
Paku Murmu
|
3413002WL002718
|
Paku Murmu
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
PAKU MURMU
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-006-005/2716
(GADRA)
|
3413002000NRG25Z020520240078875
|
02/05/2024
|
Premlata Murmu
|
3413002WL002718
|
Premlata Murmu
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
MRS PREM LATA MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mandro
|
JH-13-002-006-005/425
(GADRA)
|
3413002000NRG25Z020520240078876
|
02/05/2024
|
Dilip Murmu
|
3413002WL002718
|
Dilip Murmu
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
MR DILIP MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
8
|
Mandro
|
JH-13-002-006-005/1115
(GADRA)
|
3413002000NRG25Z020520240078869
|
02/05/2024
|
Maisu Hansda
|
3413002WL002718
|
Maisu Hansda
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
MR MAISU HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mandro
|
JH-13-002-006-005/1444
(GADRA)
|
3413002000NRG25Z020520240078871
|
02/05/2024
|
Tala Hansda
|
3413002WL002718
|
Tala Hansda
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
MR TALA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mandro
|
JH-13-002-006-005/2105
(GADRA)
|
3413002000NRG25Z020520240078872
|
02/05/2024
|
Vijay Muirmu
|
3413002WL002718
|
Vijay Muirmu
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
MR VIJAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
11
|
Mandro
|
JH-13-002-006-005/1113
(GADRA)
|
3413002000NRG25Z020520240078868
|
02/05/2024
|
Niranjan Hembrom
|
3413002WL002718
|
Niranjan Hembrom
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
MR NIRANJAN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mandro
|
JH-13-002-006-005/467
(GADRA)
|
3413002000NRG25Z020520240078877
|
02/05/2024
|
Anta Tudu
|
3413002WL002718
|
Anta Tudu
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
TALA TUDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|