|
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-13-002-006-006/1625
(GADRA)
|
3413002000NRG25280520240181868
|
28/05/2024
|
Bernat Marndi
|
3413002WL006305
|
Bernat Marndi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434015696
|
|
BERNAT MARANDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Mandro
|
JH-13-002-006-006/1547
(GADRA)
|
3413002000NRG25280520240181867
|
28/05/2024
|
Roushan Nesha
|
3413002WL006305
|
Roushan Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434015697
|
|
Mrs. RAUSHAN NESHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Mandro
|
JH-13-002-006-006/1625
(GADRA)
|
3413002000NRG25280520240181869
|
28/05/2024
|
srimati soren
|
3413002WL006305
|
srimati soren
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434015698
|
|
MRS SHRIMATI SOREN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mandro
|
JH-13-002-006-006/1933
(GADRA)
|
3413002000NRG25280520240181870
|
28/05/2024
|
Aasma Khatun
|
3413002WL006305
|
Aasma Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434015700
|
|
MRS ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mandro
|
JH-13-002-006-006/1934
(GADRA)
|
3413002000NRG25280520240181871
|
28/05/2024
|
Latifan Bibi
|
3413002WL006305
|
Latifan Bibi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434015702
|
|
MS LATIFAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mandro
|
JH-13-002-006-006/1936
(GADRA)
|
3413002000NRG25280520240181872
|
28/05/2024
|
Sajbun Nesha
|
3413002WL006305
|
Sajbun Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434015699
|
|
MRS SAJBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
7
|
Mandro
|
JH-13-002-006-006/2039
(GADRA)
|
3413002000NRG25280520240181873
|
28/05/2024
|
Raushan Khatun
|
3413002WL006305
|
Raushan Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434015701
|
|
Ms. RAUSHAN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Mandro
|
JH-13-002-006-006/2042
(GADRA)
|
3413002000NRG25280520240181874
|
28/05/2024
|
sulekha khatun
|
3413002WL006305
|
sulekha khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434015705
|
|
MISS JALEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mandro
|
JH-13-002-006-006/2043
(GADRA)
|
3413002000NRG25280520240181875
|
28/05/2024
|
KHADIJA KHATUN
|
3413002WL006305
|
KHADIJA KHATUN
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434015704
|
|
MISS KHADIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
10
|
Mandro
|
JH-13-002-006-006/1148
(GADRA)
|
3413002000NRG25280520240181866
|
28/05/2024
|
HOPNA MARANDI
|
3413002WL006305
|
HOPNA MARANDI
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434015703
|
|
Mr. HOPANA MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mandro
|
JH-13-002-006-006/2076
(GADRA)
|
3413002000NRG25280520240181876
|
28/05/2024
|
Hakim ansari
|
3413002WL006305
|
Hakim ansari
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434015706
|
|
Mr. HAKIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Mandro
|
JH-13-002-006-006/5873
(GADRA)
|
3413002000NRG25280520240181877
|
28/05/2024
|
shafikul ansari
|
3413002WL006305
|
shafikul ansari
|
00695
|
SBIN0RRVCGB
|
1632
|
1632
|
Processed
|
01/06/2024
|
|
4434015707
|
|
SHAFIKUL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17802
|
17802
|
|
|
|
|
|
|
|