|
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-13-002-008-009/1567
(KOURI KHUTANA)
|
3413002000NRG25160420240022751
|
16/04/2024
|
Sonali Soren
|
3413002WL000709
|
Sonali Soren
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370668852
|
|
SONALI SOREN
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-008-009/1982
(KOURI KHUTANA)
|
3413002000NRG25160420240022752
|
16/04/2024
|
Bale Hembrom
|
3413002WL000709
|
Bale Hembrom
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370668851
|
|
BALE HEMBROM
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-008-009/3249
(KOURI KHUTANA)
|
3413002000NRG25160420240022756
|
16/04/2024
|
Manoj Murmu
|
3413002WL000709
|
Manoj Murmu
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370668853
|
|
MR MANOJ MURMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mandro
|
JH-13-002-008-009/70
(KOURI KHUTANA)
|
3413002000NRG25160420240022759
|
16/04/2024
|
Marang Kuri Tudu
|
3413002WL000709
|
Marang Kuri Tudu
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370668850
|
|
MARANGKUDI TUDU WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
Mandro
|
JH-13-002-008-009/2451
(KOURI KHUTANA)
|
3413002000NRG25160420240022754
|
16/04/2024
|
Sther Hansda
|
3413002WL000709
|
Sther Hansda
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370668859
|
|
STHER HANSDA WO PATR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
6
|
Mandro
|
JH-13-002-008-009/1182
(KOURI KHUTANA)
|
3413002000NRG25160420240022750
|
16/04/2024
|
salakh tudu
|
3413002WL000709
|
salakh tudu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370668854
|
|
MR SALKHU TUDU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mandro
|
JH-13-002-008-009/1989
(KOURI KHUTANA)
|
3413002000NRG25160420240022753
|
16/04/2024
|
LEMPA HANSDA
|
3413002WL000709
|
LEMPA HANSDA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370668858
|
|
MR LEMPA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mandro
|
JH-13-002-008-009/3230
(KOURI KHUTANA)
|
3413002000NRG25160420240022755
|
16/04/2024
|
Bariyari Hansda
|
3413002WL000709
|
Bariyari Hansda
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370668856
|
|
MR BARIYAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mandro
|
JH-13-002-008-009/3285
(KOURI KHUTANA)
|
3413002000NRG25160420240022757
|
16/04/2024
|
Paku Hansda
|
3413002WL000709
|
Paku Hansda
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370668855
|
|
MRS PAKU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mandro
|
JH-13-002-008-009/3411
(KOURI KHUTANA)
|
3413002000NRG25160420240022758
|
16/04/2024
|
Hopanmay Marandi
|
3413002WL000709
|
Hopanmay Marandi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370668857
|
|
MRS HOPANMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|