|
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-13-002-008-011/1988
(KOURI KHUTANA)
|
3413002000NRG25080520240102467
|
08/05/2024
|
Pinku Thakur
|
3413002WL003602
|
Pinku Thakur
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921794
|
|
PINKU THAKUR
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-008-011/3183
(KOURI KHUTANA)
|
3413002000NRG25080520240102469
|
08/05/2024
|
FUKNI DEVI
|
3413002WL003602
|
FUKNI DEVI
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921793
|
|
FUKNI DEVI WO BHUTES
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-008-011/4094
(KOURI KHUTANA)
|
3413002000NRG25080520240102474
|
08/05/2024
|
SARTHU BESRA
|
3413002WL003602
|
SARTHU BESRA
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921792
|
|
MR SARTHU MIRGHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
Mandro
|
JH-13-002-008-011/4050
(KOURI KHUTANA)
|
3413002000NRG25080520240102471
|
08/05/2024
|
Rani Kumari
|
3413002WL003602
|
Rani Kumari
|
00415
|
SBIN0004897
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921805
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mandro
|
JH-13-002-008-011/4086
(KOURI KHUTANA)
|
3413002000NRG25080520240102473
|
08/05/2024
|
Laxmi Kumari
|
3413002WL003602
|
Laxmi Kumari
|
00415
|
SBIN0004897
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921795
|
|
MRS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
6
|
Mandro
|
JH-13-002-008-010/1055
(KOURI KHUTANA)
|
3413002000NRG25080520240102460
|
08/05/2024
|
Leelawati Devi
|
3413002WL003602
|
Leelawati Devi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921804
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mandro
|
JH-13-002-008-011/1145
(KOURI KHUTANA)
|
3413002000NRG25080520240102461
|
08/05/2024
|
Vijay Thakur
|
3413002WL003602
|
Vijay Thakur
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921806
|
|
MR VIJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mandro
|
JH-13-002-008-011/1202
(KOURI KHUTANA)
|
3413002000NRG25080520240102462
|
08/05/2024
|
Babi Devi
|
3413002WL003602
|
Babi Devi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921798
|
|
MRS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mandro
|
JH-13-002-008-011/1346
(KOURI KHUTANA)
|
3413002000NRG25080520240102465
|
08/05/2024
|
Anita devi
|
3413002WL003602
|
Anita devi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921799
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mandro
|
JH-13-002-008-011/1346
(KOURI KHUTANA)
|
3413002000NRG25080520240102464
|
08/05/2024
|
Naresh thakur
|
3413002WL003602
|
Naresh thakur
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921797
|
|
MR NARESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mandro
|
JH-13-002-008-011/1693
(KOURI KHUTANA)
|
3413002000NRG25080520240102466
|
08/05/2024
|
GITA DEVI
|
3413002WL003602
|
GITA DEVI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921800
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mandro
|
JH-13-002-008-011/2781
(KOURI KHUTANA)
|
3413002000NRG25080520240102468
|
08/05/2024
|
Maklu Soren
|
3413002WL003602
|
Maklu Soren
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921802
|
|
MRS MAKALU SOREN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mandro
|
JH-13-002-008-011/3184
(KOURI KHUTANA)
|
3413002000NRG25080520240102470
|
08/05/2024
|
BHUTESHWAR MIRDHA
|
3413002WL003602
|
BHUTESHWAR MIRDHA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921803
|
|
MR BHUTESHWAR MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandro
|
JH-13-002-008-011/4085
(KOURI KHUTANA)
|
3413002000NRG25080520240102472
|
08/05/2024
|
Anuj Kumar
|
3413002WL003602
|
Anuj Kumar
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921801
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
15
|
Mandro
|
JH-13-002-008-011/1345
(KOURI KHUTANA)
|
3413002000NRG25080520240102463
|
08/05/2024
|
Parkash Thakur
|
3413002WL003602
|
Parkash Thakur
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109921796
|
|
MR PRAKASH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|