|
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-13-002-008-009/1476
(KOURI KHUTANA)
|
3413002000NRG25250520240169158
|
25/05/2024
|
MATI MURMU
|
3413002WL005878
|
MATI MURMU
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329365362
|
|
MATI MURMU W O MARAN
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-008-009/3248
(KOURI KHUTANA)
|
3413002000NRG25250520240169159
|
25/05/2024
|
Talu Soren
|
3413002WL005878
|
Talu Soren
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329365356
|
|
MR TALU SOREN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mandro
|
JH-13-002-008-009/3931
(KOURI KHUTANA)
|
3413002000NRG25250520240169163
|
25/05/2024
|
Jetha Hansda
|
3413002WL005878
|
Jetha Hansda
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329365358
|
|
MR JETHA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mandro
|
JH-13-002-008-009/80
(KOURI KHUTANA)
|
3413002000NRG25250520240169164
|
25/05/2024
|
Lakhan Soren
|
3413002WL005878
|
Lakhan Soren
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329365357
|
|
LAKHAN SOREN SO SHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
Mandro
|
JH-13-002-008-009/3248
(KOURI KHUTANA)
|
3413002000NRG25250520240169160
|
25/05/2024
|
Sunita Chhoti Murmu
|
3413002WL005878
|
Sunita Chhoti Murmu
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329365360
|
|
MRS SUNITA CHHOTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
6
|
Mandro
|
JH-13-002-008-009/3253
(KOURI KHUTANA)
|
3413002000NRG25250520240169161
|
25/05/2024
|
Munna Murmu
|
3413002WL005878
|
Munna Murmu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329365359
|
|
MR MUNNA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
7
|
Mandro
|
JH-13-002-008-009/3253
(KOURI KHUTANA)
|
3413002000NRG25250520240169162
|
25/05/2024
|
Pramila Kisku
|
3413002WL005878
|
Pramila Kisku
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329365361
|
|
Miss. PRAMILA KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|