|
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-13-002-011-007/1943
(SIMRA)
|
3413002000NRG25Z290520240182514
|
29/05/2024
|
Talamoy Soren
|
3413002WL006338
|
Talamoy Soren
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
TALAMAY SOREN WO CHA
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-011-007/2348
(SIMRA)
|
3413002000NRG25Z290520240182515
|
29/05/2024
|
Sukurmuni Mal Pahadin
|
3413002WL006338
|
Sukurmuni Mal Pahadin
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
SUKURMUNI MAL
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-011-023/1900
(SIMRA)
|
3413002000NRG25Z290520240182518
|
29/05/2024
|
Shusil Kumar
|
3413002WL006338
|
Shusil Kumar
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mandro
|
JH-13-002-011-023/1943
(SIMRA)
|
3413002000NRG25Z290520240182519
|
29/05/2024
|
balram mandal
|
3413002WL006338
|
balram mandal
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
BALRAM MANDAL SO SHI
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-011-023/20346
(SIMRA)
|
3413002000NRG25Z290520240182521
|
29/05/2024
|
JUHI KUMARI
|
3413002WL006338
|
JUHI KUMARI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
MISS JUHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mandro
|
JH-13-002-011-023/20346
(SIMRA)
|
3413002000NRG25Z290520240182520
|
29/05/2024
|
SASHIKANT BHAGAT
|
3413002WL006338
|
SASHIKANT BHAGAT
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
SASHIKANT BHAGAT
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-011-023/20351
(SIMRA)
|
3413002000NRG25Z290520240182522
|
29/05/2024
|
arsika kumari
|
3413002WL006338
|
arsika kumari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
Miss. ARSIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Mandro
|
JH-13-002-011-023/20395
(SIMRA)
|
3413002000NRG25Z290520240182524
|
29/05/2024
|
PIYUSH KUMAR
|
3413002WL006338
|
PIYUSH KUMAR
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
Mr. PIYUSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Mandro
|
JH-13-002-011-023/2345
(SIMRA)
|
3413002000NRG25Z290520240182526
|
29/05/2024
|
Gita Devi
|
3413002WL006338
|
Gita Devi
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-011-023/2396
(SIMRA)
|
3413002000NRG25Z290520240182527
|
29/05/2024
|
Amar Pritam
|
3413002WL006338
|
Amar Pritam
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
Mr. AMAR PRITAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mandro
|
JH-13-002-011-030/1977
(SIMRA)
|
3413002000NRG25Z290520240182528
|
29/05/2024
|
chandani mal pahadin
|
3413002WL006338
|
chandani mal pahadin
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
CHANDANI MAL PAHADIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
12
|
Mandro
|
JH-13-002-011-023/1546
(SIMRA)
|
3413002000NRG25Z290520240182516
|
29/05/2024
|
bal krishna rajak
|
3413002WL006338
|
bal krishna rajak
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
MR BAL KRISHNA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mandro
|
JH-13-002-011-023/1900
(SIMRA)
|
3413002000NRG25Z290520240182517
|
29/05/2024
|
Mira Devi
|
3413002WL006338
|
Mira Devi
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
MIRA DEVI WO LATE SA
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-011-023/20391
(SIMRA)
|
3413002000NRG25Z290520240182523
|
29/05/2024
|
NITISH KUMAR
|
3413002WL006338
|
NITISH KUMAR
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
15
|
Mandro
|
JH-13-002-011-023/2331
(SIMRA)
|
3413002000NRG25Z290520240182525
|
29/05/2024
|
Rohin Ray
|
3413002WL006338
|
Rohin Ray
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
ROHIN RAY SO DASHRAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|