|
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-13-002-004-011/1459
(BASAHA)
|
3413002000NRG25Z250520240165184
|
25/05/2024
|
gulshan nesa
|
3413002WL005740
|
gulshan nesa
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
MRS GULSHAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mandro
|
JH-13-002-004-011/2888
(BASAHA)
|
3413002000NRG25Z250520240165159
|
25/05/2024
|
Rukhsana Khatun
|
3413002WL005739
|
Rukhsana Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
RUKHSANA KHATOON DO
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-004-011/2889
(BASAHA)
|
3413002000NRG25Z250520240165160
|
25/05/2024
|
Amina Khatun
|
3413002WL005739
|
Amina Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
AMINA KHATUN
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-004-011/752
(BASAHA)
|
3413002000NRG25Z250520240165189
|
25/05/2024
|
Ayasin Ansari
|
3413002WL005740
|
Ayasin Ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
YASIN ANSARI SO ATIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
Mandro
|
JH-13-002-004-009/1403
(BASAHA)
|
3413002000NRG25Z250520240165176
|
25/05/2024
|
BABUJE MARNDI
|
3413002WL005740
|
BABUJE MARNDI
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
MR BABUJI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mandro
|
JH-13-002-004-009/1418
(BASAHA)
|
3413002000NRG25Z250520240165177
|
25/05/2024
|
PINTU MURMU
|
3413002WL005740
|
PINTU MURMU
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
MR PANDU MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mandro
|
JH-13-002-004-009/1502
(BASAHA)
|
3413002000NRG25Z250520240165178
|
25/05/2024
|
Jetan Tudu
|
3413002WL005740
|
Jetan Tudu
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
MR JETHN TUDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mandro
|
JH-13-002-004-011/1306
(BASAHA)
|
3413002000NRG25Z250520240165180
|
25/05/2024
|
Islam Ansari
|
3413002WL005740
|
Islam Ansari
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
MR ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mandro
|
JH-13-002-004-011/1468
(BASAHA)
|
3413002000NRG25Z250520240165185
|
25/05/2024
|
BAHRUDDIN ANSARI
|
3413002WL005740
|
BAHRUDDIN ANSARI
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
MD BAHARUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
10
|
Mandro
|
JH-13-002-004-009/1596
(BASAHA)
|
3413002000NRG25Z250520240165179
|
25/05/2024
|
Sangram Tudu
|
3413002WL005740
|
Sangram Tudu
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
MR SANGRAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mandro
|
JH-13-002-004-009/2232
(BASAHA)
|
3413002000NRG25Z250520240165147
|
25/05/2024
|
LAKHIN MURMU
|
3413002WL005739
|
LAKHIN MURMU
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
MR LAKHIN MURMU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mandro
|
JH-13-002-004-009/2810
(BASAHA)
|
3413002000NRG25Z250520240165148
|
25/05/2024
|
Marangkudi Tudu
|
3413002WL005739
|
Marangkudi Tudu
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
MRS MARANGKUDI TUDU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mandro
|
JH-13-002-004-009/2812
(BASAHA)
|
3413002000NRG25Z250520240165149
|
25/05/2024
|
Pano Hansda
|
3413002WL005739
|
Pano Hansda
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
MRS PANO HANSDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandro
|
JH-13-002-004-009/2831
(BASAHA)
|
3413002000NRG25Z250520240165150
|
25/05/2024
|
NOHA TUDU
|
3413002WL005739
|
NOHA TUDU
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
MRS NOHA TUDU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandro
|
JH-13-002-004-009/2866
(BASAHA)
|
3413002000NRG25Z250520240165152
|
25/05/2024
|
Marangkudi Hembram
|
3413002WL005739
|
Marangkudi Hembram
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
MRS MARANGKUDI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandro
|
JH-13-002-004-011/1308
(BASAHA)
|
3413002000NRG25Z250520240165181
|
25/05/2024
|
Ishwar Tudu
|
3413002WL005740
|
Ishwar Tudu
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
MR ISHWAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mandro
|
JH-13-002-004-011/1334
(BASAHA)
|
3413002000NRG25Z250520240165182
|
25/05/2024
|
Riyajuddin ansari
|
3413002WL005740
|
Riyajuddin ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandro
|
JH-13-002-004-011/1336
(BASAHA)
|
3413002000NRG25Z250520240165183
|
25/05/2024
|
Towab ansari
|
3413002WL005740
|
Towab ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
MR TOWAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandro
|
JH-13-002-004-011/1470
(BASAHA)
|
3413002000NRG25Z250520240165153
|
25/05/2024
|
amena nesa
|
3413002WL005739
|
amena nesa
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
MRS AMENA NESHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandro
|
JH-13-002-004-016/2025
(BASAHA)
|
3413002000NRG25Z250520240165190
|
25/05/2024
|
shahnaj khatoon
|
3413002WL005740
|
shahnaj khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
MRS SAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
21
|
Mandro
|
JH-13-002-004-011/2184
(BASAHA)
|
3413002000NRG25Z250520240165188
|
25/05/2024
|
Md Mojahid Ansari
|
3413002WL005740
|
Md Mojahid Ansari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
MD MUJAHID ANSARI SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
22
|
Mandro
|
JH-13-002-004-009/2833
(BASAHA)
|
3413002000NRG25Z250520240165151
|
25/05/2024
|
JAJI TUDU
|
3413002WL005739
|
JAJI TUDU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
Mrs. JAJI TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Mandro
|
JH-13-002-004-011/2127
(BASAHA)
|
3413002000NRG25Z250520240165186
|
25/05/2024
|
Jaigun Nisha
|
3413002WL005740
|
Jaigun Nisha
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
Mrs. JAIGUN NESHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Mandro
|
JH-13-002-004-011/2128
(BASAHA)
|
3413002000NRG25Z250520240165187
|
25/05/2024
|
Janjo Hembram
|
3413002WL005740
|
Janjo Hembram
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
Mr. JANJO HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Mandro
|
JH-13-002-004-011/2806
(BASAHA)
|
3413002000NRG25Z250520240165154
|
25/05/2024
|
Sadina Khatun
|
3413002WL005739
|
Sadina Khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
SADINA KHATUN DO SAH
|
BANK OF BARODA(606985)
|
|
26
|
Mandro
|
JH-13-002-004-011/2807
(BASAHA)
|
3413002000NRG25Z250520240165155
|
25/05/2024
|
Safura Khatun
|
3413002WL005739
|
Safura Khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
SAFURA KHATUN
|
BANK OF BARODA(606985)
|
|
27
|
Mandro
|
JH-13-002-004-011/2836
(BASAHA)
|
3413002000NRG25Z250520240165156
|
25/05/2024
|
SALAM ANSARI
|
3413002WL005739
|
SALAM ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
MR SALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mandro
|
JH-13-002-004-011/2841
(BASAHA)
|
3413002000NRG25Z250520240165157
|
25/05/2024
|
Sabina Khatun
|
3413002WL005739
|
Sabina Khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
Mrs. SABINA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Mandro
|
JH-13-002-004-011/2842
(BASAHA)
|
3413002000NRG25Z250520240165158
|
25/05/2024
|
Prwej Ansari
|
3413002WL005739
|
Prwej Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
Mr. PRAVEJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4698
|
4698
|
|
|
|
|
|
|
|