|
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-13-002-008-003/4016
(KOURI KHUTANA)
|
3413002000NRG25230420240048996
|
23/04/2024
|
Gulesta Khatoon
|
3413002WL001701
|
Gulesta Khatoon
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264783
|
|
GULESTA KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-008-005/1345
(KOURI KHUTANA)
|
3413002000NRG25230420240048533
|
23/04/2024
|
Hadma Hansda
|
3413002WL001689
|
Hadma Hansda
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264780
|
|
MR HARMA HANSHDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mandro
|
JH-13-002-008-005/1347
(KOURI KHUTANA)
|
3413002000NRG25230420240048534
|
23/04/2024
|
Manjhli Marandi
|
3413002WL001689
|
Manjhli Marandi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264778
|
|
MANZALI MARANDI WO H
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-008-005/1348
(KOURI KHUTANA)
|
3413002000NRG25230420240048997
|
23/04/2024
|
Mukesh Hansda
|
3413002WL001701
|
Mukesh Hansda
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264774
|
|
MUKESH HANSDA SO BAD
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-008-005/1349
(KOURI KHUTANA)
|
3413002000NRG25230420240048535
|
23/04/2024
|
Motilal Hansda
|
3413002WL001689
|
Motilal Hansda
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264777
|
|
MOTILAL HANSDA SO HO
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-008-005/1360
(KOURI KHUTANA)
|
3413002000NRG25230420240048536
|
23/04/2024
|
Talakudi Baski
|
3413002WL001689
|
Talakudi Baski
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264775
|
|
MRS TALAKUDI BASKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mandro
|
JH-13-002-008-005/3323
(KOURI KHUTANA)
|
3413002000NRG25230420240048537
|
23/04/2024
|
Prmila Soren
|
3413002WL001689
|
Prmila Soren
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264781
|
|
MRS PRAMILA SOREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mandro
|
JH-13-002-008-009/1479
(KOURI KHUTANA)
|
3413002000NRG25230420240048540
|
23/04/2024
|
Talu Hansada
|
3413002WL001689
|
Talu Hansada
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264784
|
|
MR TALU HANSADA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mandro
|
JH-13-002-008-010/206
(KOURI KHUTANA)
|
3413002000NRG25230420240049000
|
23/04/2024
|
Vinod ravidas
|
3413002WL001701
|
Vinod ravidas
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264776
|
|
BINOD RAVIDAS SO CHE
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-008-010/252
(KOURI KHUTANA)
|
3413002000NRG25230420240049001
|
23/04/2024
|
Sumitra Devi
|
3413002WL001701
|
Sumitra Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264782
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-008-010/2911
(KOURI KHUTANA)
|
3413002000NRG25230420240049002
|
23/04/2024
|
Bariyar Soren
|
3413002WL001701
|
Bariyar Soren
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264773
|
|
BARIYAR SOREN BARIYA
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-008-010/3023
(KOURI KHUTANA)
|
3413002000NRG25230420240049003
|
23/04/2024
|
Doli Devi
|
3413002WL001701
|
Doli Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264779
|
|
DOLI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
13
|
Mandro
|
JH-13-002-008-005/1494
(KOURI KHUTANA)
|
3413002000NRG25230420240048998
|
23/04/2024
|
shila murmu
|
3413002WL001701
|
shila murmu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264791
|
|
MRS SHILA MURMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandro
|
JH-13-002-008-005/1504
(KOURI KHUTANA)
|
3413002000NRG25230420240048999
|
23/04/2024
|
sanjhli murmu
|
3413002WL001701
|
sanjhli murmu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264790
|
|
MRS SANZALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandro
|
JH-13-002-008-009/1317
(KOURI KHUTANA)
|
3413002000NRG25230420240048538
|
23/04/2024
|
apo murmu
|
3413002WL001689
|
apo murmu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264788
|
|
MR APO MURMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandro
|
JH-13-002-008-009/1479
(KOURI KHUTANA)
|
3413002000NRG25230420240048539
|
23/04/2024
|
TALA MAY BASKI
|
3413002WL001689
|
TALA MAY BASKI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264787
|
|
MRS TALA MAY BASKI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mandro
|
JH-13-002-008-009/784
(KOURI KHUTANA)
|
3413002000NRG25230420240048541
|
23/04/2024
|
Beta Murmu
|
3413002WL001689
|
Beta Murmu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264789
|
|
MR BETA MURMU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandro
|
JH-13-002-008-010/4191
(KOURI KHUTANA)
|
3413002000NRG25230420240049004
|
23/04/2024
|
Gyandev Mandal
|
3413002WL001701
|
Gyandev Mandal
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264786
|
|
GYANDEV MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
19
|
Mandro
|
JH-13-002-008-003/1265
(KOURI KHUTANA)
|
3413002000NRG25230420240048995
|
23/04/2024
|
dulari devi
|
3413002WL001701
|
dulari devi
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375264785
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27930
|
27930
|
|
|
|
|
|
|
|