|
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-13-002-004-005/1230
(BASAHA)
|
3413002000NRG25210420240040143
|
21/04/2024
|
Bahamoy Hembram
|
3413002WL001367
|
Bahamoy Hembram
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364985499
|
|
BAHAMOY HEMBROM
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-004-005/1982
(BASAHA)
|
3413002000NRG25210420240040145
|
21/04/2024
|
Vinay Hansda
|
3413002WL001367
|
Vinay Hansda
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364985497
|
|
VINAY HANSDAK SO PRA
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-004-005/1986
(BASAHA)
|
3413002000NRG25210420240040147
|
21/04/2024
|
Ramu Baski
|
3413002WL001367
|
Ramu Baski
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364985500
|
|
RAMU BASKI
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-004-005/3047
(BASAHA)
|
3413002000NRG25210420240040148
|
21/04/2024
|
MAY BITI KISKU
|
3413002WL001367
|
MAY BITI KISKU
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364985501
|
|
AY BITI KISKU
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-004-005/416
(BASAHA)
|
3413002000NRG25210420240040149
|
21/04/2024
|
dauad madiya
|
3413002WL001367
|
dauad madiya
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364985498
|
|
DAUD MADAIYA SO BAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
6
|
Mandro
|
JH-13-002-004-005/1986
(BASAHA)
|
3413002000NRG25210420240040146
|
21/04/2024
|
Tala Kudi Hembrom
|
3413002WL001367
|
Tala Kudi Hembrom
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364985503
|
|
MRS TALA KUDI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mandro
|
JH-13-002-004-005/416
(BASAHA)
|
3413002000NRG25210420240040150
|
21/04/2024
|
prmila murmu
|
3413002WL001367
|
prmila murmu
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364985495
|
|
MRS PRAMILA MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mandro
|
JH-13-002-004-005/499
(BASAHA)
|
3413002000NRG25210420240040151
|
21/04/2024
|
Philip Tudu
|
3413002WL001367
|
Philip Tudu
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364985496
|
|
MR PHILIP TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
9
|
Mandro
|
JH-13-002-004-005/1982
(BASAHA)
|
3413002000NRG25210420240040144
|
21/04/2024
|
Paku Soren
|
3413002WL001367
|
Paku Soren
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364985504
|
|
MRS PAKU SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
10
|
Mandro
|
JH-13-002-004-005/499
(BASAHA)
|
3413002000NRG25210420240040152
|
21/04/2024
|
Maria Murmu
|
3413002WL001367
|
Maria Murmu
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364985502
|
|
MRS MARIA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|