|
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-13-002-006-001/3270
(GADRA)
|
3413002000NRG25060520240091931
|
06/05/2024
|
Maku Soren
|
3413002WL003172
|
Maku Soren
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107649660
|
|
MAKU SOREN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Mandro
|
JH-13-002-006-001/2255
(GADRA)
|
3413002000NRG25060520240091921
|
06/05/2024
|
Premlal Soren
|
3413002WL003172
|
Premlal Soren
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107649652
|
|
RANKU SOLREN
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-006-001/2309
(GADRA)
|
3413002000NRG25060520240091923
|
06/05/2024
|
Marangmay Hansda
|
3413002WL003172
|
Marangmay Hansda
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107649653
|
|
MARANGMAY HANSDA
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-006-001/2327
(GADRA)
|
3413002000NRG25060520240091924
|
06/05/2024
|
chanji kisku
|
3413002WL003172
|
chanji kisku
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107649656
|
|
HANJI KISKU
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-006-001/2574
(GADRA)
|
3413002000NRG25060520240091925
|
06/05/2024
|
Lalita Murmu
|
3413002WL003172
|
Lalita Murmu
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107649654
|
|
MISS LALITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mandro
|
JH-13-002-006-001/2575
(GADRA)
|
3413002000NRG25060520240091926
|
06/05/2024
|
Fato Kisku
|
3413002WL003172
|
Fato Kisku
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107649657
|
|
FATO KISKU
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-006-001/2582
(GADRA)
|
3413002000NRG25060520240091928
|
06/05/2024
|
Sunita Soren
|
3413002WL003172
|
Sunita Soren
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107649658
|
|
SUNITA SOREN
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-006-001/2905
(GADRA)
|
3413002000NRG25060520240091929
|
06/05/2024
|
Bimal Kisku
|
3413002WL003172
|
Bimal Kisku
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107649655
|
|
BIMAL KISKU
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-006-001/2905
(GADRA)
|
3413002000NRG25060520240091930
|
06/05/2024
|
Pramila Murmu
|
3413002WL003172
|
Pramila Murmu
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107649659
|
|
PRAMILA MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
10
|
Mandro
|
JH-13-002-006-001/2256
(GADRA)
|
3413002000NRG25060520240091922
|
06/05/2024
|
Simani Soren
|
3413002WL003172
|
Simani Soren
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107649661
|
|
MISS SIMANI SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
11
|
Mandro
|
JH-13-002-006-001/1000
(GADRA)
|
3413002000NRG25060520240091917
|
06/05/2024
|
Fulray Kisku
|
3413002WL003172
|
Fulray Kisku
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107649662
|
|
Mr. FURLAY KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Mandro
|
JH-13-002-006-001/1048
(GADRA)
|
3413002000NRG25060520240091918
|
06/05/2024
|
Bahadur Hembrom
|
3413002WL003172
|
Bahadur Hembrom
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107649663
|
|
Mr. BAHADUR HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Mandro
|
JH-13-002-006-001/1481
(GADRA)
|
3413002000NRG25060520240091920
|
06/05/2024
|
SIDO KISKU
|
3413002WL003172
|
SIDO KISKU
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107649665
|
|
Mr. SUJAN KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Mandro
|
JH-13-002-006-001/1052
(GADRA)
|
3413002000NRG25060520240091919
|
06/05/2024
|
Sagar Murmu
|
3413002WL003172
|
Sagar Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107649666
|
|
Mr. SAGAR MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Mandro
|
JH-13-002-006-001/2576
(GADRA)
|
3413002000NRG25060520240091927
|
06/05/2024
|
Jetha Murmu
|
3413002WL003172
|
Jetha Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107649664
|
|
Mr. JETHA MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|