|
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-13-002-008-011/1988
(KOURI KHUTANA)
|
3413002000NRG25Z170520240135700
|
17/05/2024
|
Pinku Thakur
|
3413002WL004776
|
Pinku Thakur
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
PINKU THAKUR
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-008-011/3183
(KOURI KHUTANA)
|
3413002000NRG25Z170520240135702
|
17/05/2024
|
FUKNI DEVI
|
3413002WL004776
|
FUKNI DEVI
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
FUKNI DEVI WO BHUTES
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-008-011/4094
(KOURI KHUTANA)
|
3413002000NRG25Z170520240135707
|
17/05/2024
|
SARTHU BESRA
|
3413002WL004776
|
SARTHU BESRA
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR SARTHU MIRGHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Mandro
|
JH-13-002-008-011/4050
(KOURI KHUTANA)
|
3413002000NRG25Z170520240135704
|
17/05/2024
|
Rani Kumari
|
3413002WL004776
|
Rani Kumari
|
00415
|
SBIN0004897
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mandro
|
JH-13-002-008-011/4086
(KOURI KHUTANA)
|
3413002000NRG25Z170520240135706
|
17/05/2024
|
Laxmi Kumari
|
3413002WL004776
|
Laxmi Kumari
|
00415
|
SBIN0004897
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
Mandro
|
JH-13-002-008-010/1055
(KOURI KHUTANA)
|
3413002000NRG25Z170520240135693
|
17/05/2024
|
Leelawati Devi
|
3413002WL004776
|
Leelawati Devi
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mandro
|
JH-13-002-008-011/1145
(KOURI KHUTANA)
|
3413002000NRG25Z170520240135694
|
17/05/2024
|
Vijay Thakur
|
3413002WL004776
|
Vijay Thakur
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR VIJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mandro
|
JH-13-002-008-011/1202
(KOURI KHUTANA)
|
3413002000NRG25Z170520240135695
|
17/05/2024
|
Babi Devi
|
3413002WL004776
|
Babi Devi
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mandro
|
JH-13-002-008-011/1346
(KOURI KHUTANA)
|
3413002000NRG25Z170520240135698
|
17/05/2024
|
Anita devi
|
3413002WL004776
|
Anita devi
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mandro
|
JH-13-002-008-011/1346
(KOURI KHUTANA)
|
3413002000NRG25Z170520240135697
|
17/05/2024
|
Naresh thakur
|
3413002WL004776
|
Naresh thakur
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR NARESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mandro
|
JH-13-002-008-011/1693
(KOURI KHUTANA)
|
3413002000NRG25Z170520240135699
|
17/05/2024
|
GITA DEVI
|
3413002WL004776
|
GITA DEVI
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mandro
|
JH-13-002-008-011/2781
(KOURI KHUTANA)
|
3413002000NRG25Z170520240135701
|
17/05/2024
|
Maklu Soren
|
3413002WL004776
|
Maklu Soren
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS MAKALU SOREN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mandro
|
JH-13-002-008-011/3184
(KOURI KHUTANA)
|
3413002000NRG25Z170520240135703
|
17/05/2024
|
BHUTESHWAR MIRDHA
|
3413002WL004776
|
BHUTESHWAR MIRDHA
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR BHUTESHWAR MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandro
|
JH-13-002-008-011/4085
(KOURI KHUTANA)
|
3413002000NRG25Z170520240135705
|
17/05/2024
|
Anuj Kumar
|
3413002WL004776
|
Anuj Kumar
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
15
|
Mandro
|
JH-13-002-008-011/1345
(KOURI KHUTANA)
|
3413002000NRG25Z170520240135696
|
17/05/2024
|
Parkash Thakur
|
3413002WL004776
|
Parkash Thakur
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR PRAKASH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|