|
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-13-002-011-002/1713
(SIMRA)
|
3413002000NRG25280420240063264
|
28/04/2024
|
Ganga hansda
|
3413002WL002265
|
Ganga hansda
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490545581
|
|
GANGA HANSDA
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-011-002/329
(SIMRA)
|
3413002000NRG25280420240063265
|
28/04/2024
|
Talamay Tudu
|
3413002WL002265
|
Talamay Tudu
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490545586
|
|
TALAMAY TUDU
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-011-030/1782
(SIMRA)
|
3413002000NRG25280420240063237
|
28/04/2024
|
PATWARI SOREN
|
3413002WL002264
|
PATWARI SOREN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490545583
|
|
PATWARI SOREN
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-011-030/1782
(SIMRA)
|
3413002000NRG25280420240063238
|
28/04/2024
|
Tala Biti Murmu
|
3413002WL002264
|
Tala Biti Murmu
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490545584
|
|
TALABITI MURMU
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-011-030/42
(SIMRA)
|
3413002000NRG25280420240063247
|
28/04/2024
|
Talu Soren
|
3413002WL002264
|
Talu Soren
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490545582
|
|
TALA KUDI SOREN
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-011-030/996
(SIMRA)
|
3413002000NRG25280420240063248
|
28/04/2024
|
Lakhan Soren
|
3413002WL002264
|
Lakhan Soren
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490545585
|
|
LAKHAN SOREN SO SANGRAM SOREN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Mandro
|
JH-13-002-011-030/996
(SIMRA)
|
3413002000NRG25280420240063249
|
28/04/2024
|
Marang Moy Baski
|
3413002WL002264
|
Marang Moy Baski
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490545580
|
|
MARANGKUDI BASKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
8
|
Mandro
|
JH-13-002-011-030/233
(SIMRA)
|
3413002000NRG25280420240063242
|
28/04/2024
|
MUNI BASKI
|
3413002WL002264
|
MUNI BASKI
|
00354
|
PUNB0258600
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490545587
|
|
MUNI BASKI WO SANJU
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-011-030/42
(SIMRA)
|
3413002000NRG25280420240063246
|
28/04/2024
|
Bhadu Chonde
|
3413002WL002264
|
Bhadu Chonde
|
00354
|
PUNB0258600
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490545588
|
|
BHADU CHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
10
|
Mandro
|
JH-13-002-011-030/2594
(SIMRA)
|
3413002000NRG25280420240063243
|
28/04/2024
|
LODIPARGANA HEMBRAM
|
3413002WL002264
|
LODIPARGANA HEMBRAM
|
00415
|
SBIN0004897
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490545589
|
|
MR LODIPARGANA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mandro
|
JH-13-002-011-030/2595
(SIMRA)
|
3413002000NRG25280420240063244
|
28/04/2024
|
MUNSICHETAN HEMBRAM
|
3413002WL002264
|
MUNSICHETAN HEMBRAM
|
00415
|
SBIN0004897
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490545590
|
|
MR MUNSICHETAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
12
|
Mandro
|
JH-13-002-011-030/1850
(SIMRA)
|
3413002000NRG25280420240063239
|
28/04/2024
|
BADKI TUDU
|
3413002WL002264
|
BADKI TUDU
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490545591
|
|
MRS BADKI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
13
|
Mandro
|
JH-13-002-011-030/233
(SIMRA)
|
3413002000NRG25280420240063241
|
28/04/2024
|
SAFAE CHAURE
|
3413002WL002264
|
SAFAE CHAURE
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490545593
|
|
Mr. SAFAY CHORE
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
14
|
Mandro
|
JH-13-002-011-030/155
(SIMRA)
|
3413002000NRG25280420240063236
|
28/04/2024
|
Lal Kisku
|
3413002WL002264
|
Lal Kisku
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490545592
|
|
MR LAL KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
15
|
Mandro
|
JH-13-002-011-030/20340
(SIMRA)
|
3413002000NRG25280420240063240
|
28/04/2024
|
MANIJAR KISKU
|
3413002WL002264
|
MANIJAR KISKU
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490545579
|
|
MANIJAR KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
16
|
Mandro
|
JH-13-002-011-030/3299
(SIMRA)
|
3413002000NRG25280420240063245
|
28/04/2024
|
NEMU HEMBRAM
|
3413002WL002264
|
NEMU HEMBRAM
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490545594
|
|
MR NEMU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|