|
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-13-002-010-009/1421
(PINDRA)
|
3413002000NRG25060520240094259
|
06/05/2024
|
Tara Devi
|
3413002WL003258
|
Tara Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110371974
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-010-009/18243
(PINDRA)
|
3413002000NRG25060520240094261
|
06/05/2024
|
BITIYA MURMU
|
3413002WL003258
|
BITIYA MURMU
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110371976
|
|
BITIYA MURMU
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-010-009/2007
(PINDRA)
|
3413002000NRG25060520240094262
|
06/05/2024
|
Pinki Devi
|
3413002WL003258
|
Pinki Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110371975
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-010-009/23174
(PINDRA)
|
3413002000NRG25060520240094263
|
06/05/2024
|
Lalita Devi
|
3413002WL003258
|
Lalita Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110371977
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-010-009/39
(PINDRA)
|
3413002000NRG25060520240094265
|
06/05/2024
|
Ramani Devi
|
3413002WL003258
|
Ramani Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110371973
|
|
RAMNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
6
|
Mandro
|
JH-13-002-010-009/1743
(PINDRA)
|
3413002000NRG25060520240094260
|
06/05/2024
|
Ajay Ray
|
3413002WL003258
|
Ajay Ray
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110371983
|
|
MR AJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mandro
|
JH-13-002-010-009/2632
(PINDRA)
|
3413002000NRG25060520240094264
|
06/05/2024
|
Vimal Thakur
|
3413002WL003258
|
Vimal Thakur
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110371978
|
|
VIMAL THAKUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
8
|
Mandro
|
JH-13-002-010-011/1040
(PINDRA)
|
3413002000NRG25060520240094279
|
06/05/2024
|
Guru Gobind Sah Lahri
|
3413002WL003259
|
Guru Gobind Sah Lahri
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110371979
|
|
MR GURUGOBIND SAH LEHRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mandro
|
JH-13-002-010-011/1058
(PINDRA)
|
3413002000NRG25060520240094266
|
06/05/2024
|
Manoj Mohali
|
3413002WL003258
|
Manoj Mohali
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110371981
|
|
MR MANOJ MOHALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mandro
|
JH-13-002-010-011/1082
(PINDRA)
|
3413002000NRG25060520240094267
|
06/05/2024
|
Hiro Mohali
|
3413002WL003258
|
Hiro Mohali
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110371982
|
|
MR HIRO MOHALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mandro
|
JH-13-002-010-011/1085
(PINDRA)
|
3413002000NRG25060520240094268
|
06/05/2024
|
Tulshi Mohali
|
3413002WL003258
|
Tulshi Mohali
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110371980
|
|
MRS TULSI MOHALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16170
|
16170
|
|
|
|
|
|
|
|