|
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-13-002-012-004/54899
(TETRIYA)
|
3413002000NRG25160420240022911
|
16/04/2024
|
HOPANMAY MARANDI
|
3413002WL000712
|
HOPANMAY MARANDI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940902
|
|
MR HOPANMAI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mandro
|
JH-13-002-012-004/54899
(TETRIYA)
|
3413002000NRG25160420240022910
|
16/04/2024
|
MANKA MURMU
|
3413002WL000712
|
MANKA MURMU
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940903
|
|
MANKA MURMU
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-012-004/54901
(TETRIYA)
|
3413002000NRG25160420240022913
|
16/04/2024
|
CHAMPA MURMU
|
3413002WL000712
|
CHAMPA MURMU
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940901
|
|
CHAMPA MURMU DO JADD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
Mandro
|
JH-13-002-012-004/54902
(TETRIYA)
|
3413002000NRG25160420240022914
|
16/04/2024
|
BERNAD MURMU
|
3413002WL000712
|
BERNAD MURMU
|
00045
|
BARB0SAHEBG
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940909
|
|
Bernard Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
Mandro
|
JH-13-002-012-004/13199
(TETRIYA)
|
3413002000NRG25160420240022903
|
16/04/2024
|
hari murmu
|
3413002WL000712
|
hari murmu
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940908
|
|
MR HARI MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mandro
|
JH-13-002-012-004/396
(TETRIYA)
|
3413002000NRG25160420240022905
|
16/04/2024
|
Rengha Murmu
|
3413002WL000712
|
Rengha Murmu
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940907
|
|
MR RENDHA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
7
|
Mandro
|
JH-13-002-012-004/4164
(TETRIYA)
|
3413002000NRG25160420240022907
|
16/04/2024
|
MANUYEL MURMU
|
3413002WL000712
|
MANUYEL MURMU
|
00415
|
SBIN0005613
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940905
|
|
MANUEL MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
Mandro
|
JH-13-002-012-004/13193
(TETRIYA)
|
3413002000NRG25160420240022900
|
16/04/2024
|
jetha tudu
|
3413002WL000712
|
jetha tudu
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940911
|
|
MR JETHA TUDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mandro
|
JH-13-002-012-004/13193
(TETRIYA)
|
3413002000NRG25160420240022901
|
16/04/2024
|
Tala kudi hembram
|
3413002WL000712
|
Tala kudi hembram
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940910
|
|
MRS TALAKUDI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mandro
|
JH-13-002-012-004/13195
(TETRIYA)
|
3413002000NRG25160420240022902
|
16/04/2024
|
ravi murmu
|
3413002WL000712
|
ravi murmu
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940915
|
|
MR RAVI MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mandro
|
JH-13-002-012-004/13199
(TETRIYA)
|
3413002000NRG25160420240022904
|
16/04/2024
|
marangkudi hembram
|
3413002WL000712
|
marangkudi hembram
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940913
|
|
MRS MARANGKUDI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mandro
|
JH-13-002-012-004/396
(TETRIYA)
|
3413002000NRG25160420240022906
|
16/04/2024
|
talakudi soren
|
3413002WL000712
|
talakudi soren
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940914
|
|
TALAKUDI SOREN
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-012-004/440
(TETRIYA)
|
3413002000NRG25160420240022908
|
16/04/2024
|
singray tudu
|
3413002WL000712
|
singray tudu
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940912
|
|
MR SINGHRAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandro
|
JH-13-002-012-004/54882
(TETRIYA)
|
3413002000NRG25160420240022909
|
16/04/2024
|
avinash hembram
|
3413002WL000712
|
avinash hembram
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940906
|
|
MR ABINASH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandro
|
JH-13-002-012-004/54900
(TETRIYA)
|
3413002000NRG25160420240022912
|
16/04/2024
|
SIMA HANSDA
|
3413002WL000712
|
SIMA HANSDA
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940904
|
|
MRS SIMA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|