|
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)
|
3413002000NRG25030520240081634
|
03/05/2024
|
Paku Marandi
|
3413002WL002793
|
Paku Marandi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109779360
|
|
PAKU MARANDI
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-011-002/20346
(SIMRA)
|
3413002000NRG25030520240081635
|
03/05/2024
|
SANJAY CHAUDE
|
3413002WL002793
|
SANJAY CHAUDE
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109779349
|
|
SANJAY CHAUDE
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-011-002/308
(SIMRA)
|
3413002000NRG25030520240081636
|
03/05/2024
|
Marang Kudi Chaure
|
3413002WL002793
|
Marang Kudi Chaure
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109779359
|
|
MARANKUDI CHAUDE
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-011-002/3203
(SIMRA)
|
3413002000NRG25030520240081637
|
03/05/2024
|
Maklu Kisku
|
3413002WL002793
|
Maklu Kisku
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109779357
|
|
MAKLU KISKU
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-011-002/3204
(SIMRA)
|
3413002000NRG25030520240081638
|
03/05/2024
|
Tersa Murmu
|
3413002WL002793
|
Tersa Murmu
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109779358
|
|
TERSA MURMU WO MANOJ
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-011-030/170
(SIMRA)
|
3413002000NRG25030520240081639
|
03/05/2024
|
Lakhan Tudu
|
3413002WL002793
|
Lakhan Tudu
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109779362
|
|
Mr. LAKHAN TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Mandro
|
JH-13-002-011-030/170
(SIMRA)
|
3413002000NRG25030520240081640
|
03/05/2024
|
MAYBIBI SOREN
|
3413002WL002793
|
MAYBIBI SOREN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109779356
|
|
AYBITI SOREN
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-011-030/2593
(SIMRA)
|
3413002000NRG25030520240081641
|
03/05/2024
|
TALAKUDI HASDA
|
3413002WL002793
|
TALAKUDI HASDA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109779354
|
|
MRS TALAKUDI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mandro
|
JH-13-002-011-030/3205
(SIMRA)
|
3413002000NRG25030520240081642
|
03/05/2024
|
Chhaji Hasdak
|
3413002WL002793
|
Chhaji Hasdak
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109779355
|
|
CHHAJI HASDAK
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-011-030/5208
(SIMRA)
|
3413002000NRG25030520240081647
|
03/05/2024
|
Bijay Tudu
|
3413002WL002793
|
Bijay Tudu
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109779353
|
|
VIJAY TUDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
11
|
Mandro
|
JH-13-002-011-030/4057
(SIMRA)
|
3413002000NRG25030520240081644
|
03/05/2024
|
inusent chore
|
3413002WL002793
|
inusent chore
|
00354
|
PUNB0258600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109779352
|
|
INUSENT CHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Mandro
|
JH-13-002-011-030/41
(SIMRA)
|
3413002000NRG25030520240081646
|
03/05/2024
|
RENU HANSDA
|
3413002WL002793
|
RENU HANSDA
|
00354
|
PUNB0258600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109779351
|
|
RENU HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Mandro
|
JH-13-002-011-030/41
(SIMRA)
|
3413002000NRG25030520240081645
|
03/05/2024
|
SUHAGINI CHOER
|
3413002WL002793
|
SUHAGINI CHOER
|
00354
|
PUNB0258600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109779350
|
|
SUHAGINI CHORE DO BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
14
|
Mandro
|
JH-13-002-011-030/4057
(SIMRA)
|
3413002000NRG25030520240081643
|
03/05/2024
|
Hopan Mai
|
3413002WL002793
|
Hopan Mai
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109779361
|
|
HOPAN MAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20580
|
20580
|
|
|
|
|
|
|
|