|
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-13-002-008-011/1272
(KOURI KHUTANA)
|
3413002000NRG25220520240156950
|
22/05/2024
|
CHUDKI HEMBRAM
|
3413002WL005468
|
CHUDKI HEMBRAM
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321073502
|
|
CHURKI HEMRAM WO DUB
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-008-011/1988
(KOURI KHUTANA)
|
3413002000NRG25220520240156953
|
22/05/2024
|
Pinku Thakur
|
3413002WL005468
|
Pinku Thakur
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321073505
|
|
PINKU THAKUR
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-008-011/3183
(KOURI KHUTANA)
|
3413002000NRG25220520240157144
|
22/05/2024
|
FUKNI DEVI
|
3413002WL005475
|
FUKNI DEVI
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321073503
|
|
FUKNI DEVI WO BHUTES
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-008-011/4094
(KOURI KHUTANA)
|
3413002000NRG25220520240156960
|
22/05/2024
|
SARTHU BESRA
|
3413002WL005468
|
SARTHU BESRA
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321073501
|
|
MR SARTHU MIRGHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mandro
|
JH-13-002-008-011/4138
(KOURI KHUTANA)
|
3413002000NRG25220520240157146
|
22/05/2024
|
MANJHLI DEVI
|
3413002WL005475
|
MANJHLI DEVI
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321073504
|
|
TARAMUNI MANJHALI WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
6
|
Mandro
|
JH-13-002-008-011/4106
(KOURI KHUTANA)
|
3413002000NRG25220520240156961
|
22/05/2024
|
rinki kumari
|
3413002WL005468
|
rinki kumari
|
00415
|
SBIN0003235
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321073507
|
|
MISS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
7
|
Mandro
|
JH-13-002-008-011/4135
(KOURI KHUTANA)
|
3413002000NRG25220520240157145
|
22/05/2024
|
SANGITA MURMU
|
3413002WL005475
|
SANGITA MURMU
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321073520
|
|
MRS SANGITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
Mandro
|
JH-13-002-008-011/4050
(KOURI KHUTANA)
|
3413002000NRG25220520240156957
|
22/05/2024
|
Rani Kumari
|
3413002WL005468
|
Rani Kumari
|
00415
|
SBIN0004897
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321073511
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mandro
|
JH-13-002-008-011/4086
(KOURI KHUTANA)
|
3413002000NRG25220520240156959
|
22/05/2024
|
Laxmi Kumari
|
3413002WL005468
|
Laxmi Kumari
|
00415
|
SBIN0004897
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321073506
|
|
MRS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
10
|
Mandro
|
JH-13-002-008-010/1055
(KOURI KHUTANA)
|
3413002000NRG25220520240156947
|
22/05/2024
|
Leelawati Devi
|
3413002WL005468
|
Leelawati Devi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321073513
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mandro
|
JH-13-002-008-011/1145
(KOURI KHUTANA)
|
3413002000NRG25220520240156948
|
22/05/2024
|
Vijay Thakur
|
3413002WL005468
|
Vijay Thakur
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321073509
|
|
MR VIJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mandro
|
JH-13-002-008-011/1166
(KOURI KHUTANA)
|
3413002000NRG25220520240156949
|
22/05/2024
|
De Moy Murmu
|
3413002WL005468
|
De Moy Murmu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321073515
|
|
MRS DE MOY MURMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mandro
|
JH-13-002-008-011/1202
(KOURI KHUTANA)
|
3413002000NRG25220520240157143
|
22/05/2024
|
Babi Devi
|
3413002WL005475
|
Babi Devi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321073514
|
|
MRS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandro
|
JH-13-002-008-011/1693
(KOURI KHUTANA)
|
3413002000NRG25220520240156952
|
22/05/2024
|
GITA DEVI
|
3413002WL005468
|
GITA DEVI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321073519
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandro
|
JH-13-002-008-011/2781
(KOURI KHUTANA)
|
3413002000NRG25220520240156954
|
22/05/2024
|
Maklu Soren
|
3413002WL005468
|
Maklu Soren
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321073517
|
|
MRS MAKALU SOREN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandro
|
JH-13-002-008-011/2782
(KOURI KHUTANA)
|
3413002000NRG25220520240156955
|
22/05/2024
|
Dinesh Besra
|
3413002WL005468
|
Dinesh Besra
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321073510
|
|
MR DINESH BESRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mandro
|
JH-13-002-008-011/3184
(KOURI KHUTANA)
|
3413002000NRG25220520240156956
|
22/05/2024
|
BHUTESHWAR MIRDHA
|
3413002WL005468
|
BHUTESHWAR MIRDHA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321073518
|
|
MR BHUTESHWAR MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandro
|
JH-13-002-008-011/4085
(KOURI KHUTANA)
|
3413002000NRG25220520240156958
|
22/05/2024
|
Anuj Kumar
|
3413002WL005468
|
Anuj Kumar
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321073516
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandro
|
JH-13-002-008-011/4140
(KOURI KHUTANA)
|
3413002000NRG25220520240157147
|
22/05/2024
|
MAHANAND THAKUR
|
3413002WL005475
|
MAHANAND THAKUR
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321073512
|
|
MR MAHANAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
20
|
Mandro
|
JH-13-002-008-011/1345
(KOURI KHUTANA)
|
3413002000NRG25220520240156951
|
22/05/2024
|
Parkash Thakur
|
3413002WL005468
|
Parkash Thakur
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321073508
|
|
MR PRAKASH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|