|
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-13-002-010-005/1137
(PINDRA)
|
3413002000NRG25160420240019635
|
16/04/2024
|
KUWAR MARANDI
|
3413002WL000644
|
KUWAR MARANDI
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370778495
|
|
KUWAR MARANDI
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-010-005/1141
(PINDRA)
|
3413002000NRG25160420240019636
|
16/04/2024
|
SANJHLI HEMBROM
|
3413002WL000644
|
SANJHLI HEMBROM
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370778494
|
|
SANJHLI HEMBROM
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-010-005/1452
(PINDRA)
|
3413002000NRG25160420240019610
|
16/04/2024
|
Manjhli Hembrom
|
3413002WL000643
|
Manjhli Hembrom
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370778514
|
|
SANJHLI HEMBRAM
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-010-005/1708
(PINDRA)
|
3413002000NRG25160420240019638
|
16/04/2024
|
Barsa Murmu
|
3413002WL000644
|
Barsa Murmu
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370778500
|
|
BARSA MURMU
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-010-005/18011
(PINDRA)
|
3413002000NRG25160420240019611
|
16/04/2024
|
Ram Marandi
|
3413002WL000643
|
Ram Marandi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370778501
|
|
RAM MARANDI
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-010-005/18055
(PINDRA)
|
3413002000NRG25160420240019639
|
16/04/2024
|
Ramesh Kisku
|
3413002WL000644
|
Ramesh Kisku
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370778513
|
|
RAMESH KISKU
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-010-005/2402
(PINDRA)
|
3413002000NRG25160420240019640
|
16/04/2024
|
Rita Kisku
|
3413002WL000644
|
Rita Kisku
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370778497
|
|
MRS RITA KISKU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mandro
|
JH-13-002-010-005/2700
(PINDRA)
|
3413002000NRG25160420240019614
|
16/04/2024
|
Lalu Baski
|
3413002WL000643
|
Lalu Baski
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370778496
|
|
LALU BASKI
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-010-005/2704
(PINDRA)
|
3413002000NRG25160420240019615
|
16/04/2024
|
Nibay Kisku
|
3413002WL000643
|
Nibay Kisku
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370778502
|
|
NIBAY KISKU
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-010-005/2704
(PINDRA)
|
3413002000NRG25160420240019616
|
16/04/2024
|
Talamay Hembram
|
3413002WL000643
|
Talamay Hembram
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370778493
|
|
MRS TALA MAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mandro
|
JH-13-002-010-005/2900
(PINDRA)
|
3413002000NRG25160420240019617
|
16/04/2024
|
Hanju Kisku
|
3413002WL000643
|
Hanju Kisku
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370778512
|
|
HANJU KISKU
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-010-005/2903
(PINDRA)
|
3413002000NRG25160420240019619
|
16/04/2024
|
Marangkudi Baski
|
3413002WL000643
|
Marangkudi Baski
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370778499
|
|
MARANG KUDI BASKI
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-010-005/2903
(PINDRA)
|
3413002000NRG25160420240019620
|
16/04/2024
|
Talu Tudu
|
3413002WL000643
|
Talu Tudu
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370778503
|
|
TALU HEMBROM
|
UCO BANK(607066)
|
|
14
|
Mandro
|
JH-13-002-010-005/393
(PINDRA)
|
3413002000NRG25160420240019621
|
16/04/2024
|
Gopal Kisku
|
3413002WL000643
|
Gopal Kisku
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370778492
|
|
GOPAL KISKU SO BHAGA
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-010-005/407
(PINDRA)
|
3413002000NRG25160420240019643
|
16/04/2024
|
Teresa Soren
|
3413002WL000644
|
Teresa Soren
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370778504
|
|
MISS TERESA SOREN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandro
|
JH-13-002-010-005/638
(PINDRA)
|
3413002000NRG25160420240019644
|
16/04/2024
|
Beta Tudu
|
3413002WL000644
|
Beta Tudu
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370778498
|
|
BETA TUDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
17
|
Mandro
|
JH-13-002-010-005/2401
(PINDRA)
|
3413002000NRG25160420240019613
|
16/04/2024
|
Sanjhli Murmu
|
3413002WL000643
|
Sanjhli Murmu
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370778509
|
|
SANJHALI MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
18
|
Mandro
|
JH-13-002-010-005/1139
(PINDRA)
|
3413002000NRG25160420240019609
|
16/04/2024
|
HOPANMOY HANSDA
|
3413002WL000643
|
HOPANMOY HANSDA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370778508
|
|
MRS HOPANMOY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandro
|
JH-13-002-010-005/1703
(PINDRA)
|
3413002000NRG25160420240019637
|
16/04/2024
|
Sunita Murmu
|
3413002WL000644
|
Sunita Murmu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370778511
|
|
MRS SUNITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandro
|
JH-13-002-010-005/2401
(PINDRA)
|
3413002000NRG25160420240019612
|
16/04/2024
|
Jayram Baski
|
3413002WL000643
|
Jayram Baski
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370778510
|
|
MR JAY RAM BASKI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandro
|
JH-13-002-010-005/2900
(PINDRA)
|
3413002000NRG25160420240019618
|
16/04/2024
|
Talamay Hansda
|
3413002WL000643
|
Talamay Hansda
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370778506
|
|
MRS TALA MAY HASDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandro
|
JH-13-002-010-005/407
(PINDRA)
|
3413002000NRG25160420240019642
|
16/04/2024
|
Bablu Tudu
|
3413002WL000644
|
Bablu Tudu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370778505
|
|
MR BABLU TUDU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-010-005/407
(PINDRA)
|
3413002000NRG25160420240019641
|
16/04/2024
|
Tala Kudi Hansada
|
3413002WL000644
|
Tala Kudi Hansada
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370778507
|
|
MRS TALAKUDI HANSADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33810
|
33810
|
|
|
|
|
|
|
|