|
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-13-002-004-011/1542
(BASAHA)
|
3413002000NRG25100620240218952
|
10/06/2024
|
GYASUDDIN ANSARI
|
3413002WL007698
|
GYASUDDIN ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344189295
|
|
MD GAYASUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Mandro
|
JH-13-002-004-002/1219
(BASAHA)
|
3413002000NRG25100620240218976
|
10/06/2024
|
Sonoti Kisku
|
3413002WL007699
|
Sonoti Kisku
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344189294
|
|
SONOTI KISKU
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-004-002/1223
(BASAHA)
|
3413002000NRG25100620240218977
|
10/06/2024
|
Jaddu Hembram
|
3413002WL007699
|
Jaddu Hembram
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344189290
|
|
MR ROSHAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mandro
|
JH-13-002-004-002/1776
(BASAHA)
|
3413002000NRG25100620240218946
|
10/06/2024
|
dular soren
|
3413002WL007698
|
dular soren
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344189293
|
|
DULAD SOREN
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-004-002/2314
(BASAHA)
|
3413002000NRG25100620240218947
|
10/06/2024
|
samjhla marandi
|
3413002WL007698
|
samjhla marandi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344189291
|
|
SANJHALA MARANDI SO
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-004-011/875
(BASAHA)
|
3413002000NRG25100620240218957
|
10/06/2024
|
Chunku Tudu
|
3413002WL007698
|
Chunku Tudu
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344189292
|
|
CHUNKU TUDU SO LOGRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
7
|
Mandro
|
JH-13-002-004-002/1926
(BASAHA)
|
3413002000NRG25100620240218982
|
10/06/2024
|
LILLY HEMBROM
|
3413002WL007699
|
LILLY HEMBROM
|
00415
|
SBIN0000173
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344189296
|
|
MS LILLY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
Mandro
|
JH-13-002-004-002/1442
(BASAHA)
|
3413002000NRG25100620240218924
|
10/06/2024
|
Talakuri Tudu
|
3413002WL007697
|
Talakuri Tudu
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344189305
|
|
MRS TALAKUDI TUDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mandro
|
JH-13-002-004-002/1448
(BASAHA)
|
3413002000NRG25100620240218925
|
10/06/2024
|
Miy Tudu
|
3413002WL007697
|
Miy Tudu
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344189303
|
|
MRS MAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mandro
|
JH-13-002-004-002/1507
(BASAHA)
|
3413002000NRG25100620240218979
|
10/06/2024
|
jalwa murmu
|
3413002WL007699
|
jalwa murmu
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344189317
|
|
MR JALVA MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mandro
|
JH-13-002-004-002/1510
(BASAHA)
|
3413002000NRG25100620240218927
|
10/06/2024
|
baha soren
|
3413002WL007697
|
baha soren
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344189304
|
|
MRS BAHA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
12
|
Mandro
|
JH-13-002-004-002/1223
(BASAHA)
|
3413002000NRG25100620240218978
|
10/06/2024
|
HELEN MURMU
|
3413002WL007699
|
HELEN MURMU
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344189309
|
|
HELEN MURMU
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-004-002/1754
(BASAHA)
|
3413002000NRG25100620240218929
|
10/06/2024
|
paku soren
|
3413002WL007697
|
paku soren
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344189319
|
|
MRS PAKU SOREN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandro
|
JH-13-002-004-002/1776
(BASAHA)
|
3413002000NRG25100620240218931
|
10/06/2024
|
Bablu Marandi
|
3413002WL007697
|
Bablu Marandi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344189311
|
|
MR BABLU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandro
|
JH-13-002-004-002/1926
(BASAHA)
|
3413002000NRG25100620240218981
|
10/06/2024
|
SANZALI KISKU
|
3413002WL007699
|
SANZALI KISKU
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344189306
|
|
MRS SANZALI KISKU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandro
|
JH-13-002-004-002/1926
(BASAHA)
|
3413002000NRG25100620240218983
|
10/06/2024
|
SURAJ HEMBROM
|
3413002WL007699
|
SURAJ HEMBROM
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344189318
|
|
MR SURAJ HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mandro
|
JH-13-002-004-002/1929
(BASAHA)
|
3413002000NRG25100620240218984
|
10/06/2024
|
FRANSIS MURMU
|
3413002WL007699
|
FRANSIS MURMU
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344189308
|
|
MR FRANCIS MURMU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandro
|
JH-13-002-004-011/1239
(BASAHA)
|
3413002000NRG25100620240218948
|
10/06/2024
|
Haffijuddin Ansari
|
3413002WL007698
|
Haffijuddin Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344189312
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandro
|
JH-13-002-004-011/1332
(BASAHA)
|
3413002000NRG25100620240218949
|
10/06/2024
|
SAMEAL TUDU
|
3413002WL007698
|
SAMEAL TUDU
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344189315
|
|
MR SUMAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandro
|
JH-13-002-004-011/1337
(BASAHA)
|
3413002000NRG25100620240218950
|
10/06/2024
|
Manjho murmu
|
3413002WL007698
|
Manjho murmu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344189313
|
|
MR MAJHO MURMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandro
|
JH-13-002-004-011/1370
(BASAHA)
|
3413002000NRG25100620240218951
|
10/06/2024
|
Bara manjho murmu
|
3413002WL007698
|
Bara manjho murmu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344189314
|
|
MR BARA MANJHO MURMU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandro
|
JH-13-002-004-011/1542
(BASAHA)
|
3413002000NRG25100620240218953
|
10/06/2024
|
basir ansari
|
3413002WL007698
|
basir ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344189316
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-004-011/1542
(BASAHA)
|
3413002000NRG25100620240218954
|
10/06/2024
|
jamila khatoon
|
3413002WL007698
|
jamila khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344189299
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mandro
|
JH-13-002-004-011/294
(BASAHA)
|
3413002000NRG25100620240218986
|
10/06/2024
|
Asma Nesha
|
3413002WL007699
|
Asma Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344189300
|
|
MRS ASHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mandro
|
JH-13-002-004-011/896
(BASAHA)
|
3413002000NRG25100620240218958
|
10/06/2024
|
Bajhali Hembram
|
3413002WL007698
|
Bajhali Hembram
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344189307
|
|
MRS BAJLI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mandro
|
JH-13-002-004-016/1616
(BASAHA)
|
3413002000NRG25100620240218959
|
10/06/2024
|
Betka Tudu
|
3413002WL007698
|
Betka Tudu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344189302
|
|
MR BETKA TUDU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mandro
|
JH-13-002-004-016/1616
(BASAHA)
|
3413002000NRG25100620240218960
|
10/06/2024
|
Sanjhali Besra
|
3413002WL007698
|
Sanjhali Besra
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344189301
|
|
MRS SAJZALI BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
28
|
Mandro
|
JH-13-002-004-002/2317
(BASAHA)
|
3413002000NRG25100620240218932
|
10/06/2024
|
amit jugal marandi
|
3413002WL007697
|
amit jugal marandi
|
00415
|
SBIN0005613
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344189297
|
|
MR AMIT JUGAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
29
|
Mandro
|
JH-13-002-004-002/1754
(BASAHA)
|
3413002000NRG25100620240218930
|
10/06/2024
|
BABURAM TUDU
|
3413002WL007697
|
BABURAM TUDU
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344189310
|
|
MR BABURAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mandro
|
JH-13-002-004-002/1842
(BASAHA)
|
3413002000NRG25100620240218980
|
10/06/2024
|
Semon Tudu
|
3413002WL007699
|
Semon Tudu
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344189298
|
|
MR SIMON MURMU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mandro
|
JH-13-002-004-002/2958
(BASAHA)
|
3413002000NRG25100620240218934
|
10/06/2024
|
Manjula Hansda
|
3413002WL007697
|
Manjula Hansda
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344189321
|
|
MRS MANJULA HANSADAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mandro
|
JH-13-002-004-011/2026
(BASAHA)
|
3413002000NRG25100620240218955
|
10/06/2024
|
Sahar Bhanu Nesha
|
3413002WL007698
|
Sahar Bhanu Nesha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344189320
|
|
MISS SAHAR BHANU NESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
33
|
Mandro
|
JH-13-002-004-002/2958
(BASAHA)
|
3413002000NRG25100620240218933
|
10/06/2024
|
Francis Marandi
|
3413002WL007697
|
Francis Marandi
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344189289
|
|
FRANCIS MARANDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
34
|
Mandro
|
JH-13-002-004-002/1753
(BASAHA)
|
3413002000NRG25100620240218928
|
10/06/2024
|
charlish tudu
|
3413002WL007697
|
charlish tudu
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344189322
|
|
CHARLISH TUDU
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
35
|
Mandro
|
JH-13-002-004-002/1510
(BASAHA)
|
3413002000NRG25100620240218926
|
10/06/2024
|
sanjay marandi
|
3413002WL007697
|
sanjay marandi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344189326
|
|
MR SANJAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandro
|
JH-13-002-004-002/3234
(BASAHA)
|
3413002000NRG25100620240218985
|
10/06/2024
|
TALMI KISKU
|
3413002WL007699
|
TALMI KISKU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344189324
|
|
Mrs. TALMI KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Mandro
|
JH-13-002-004-011/283
(BASAHA)
|
3413002000NRG25100620240218956
|
10/06/2024
|
Gulearjun Nesha
|
3413002WL007698
|
Gulearjun Nesha
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344189323
|
|
Mrs. GULAIARJUN NISHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Mandro
|
JH-13-002-004-016/2250
(BASAHA)
|
3413002000NRG25100620240218987
|
10/06/2024
|
Saburan Nesha
|
3413002WL007699
|
Saburan Nesha
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344189325
|
|
SABURAN NESA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55860
|
55860
|
|
|
|
|
|
|
|