|
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-13-002-010-008/1540
(PINDRA)
|
3413002000NRG25030520240083006
|
03/05/2024
|
Dhena Kisku
|
3413002WL002850
|
Dhena Kisku
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002517
|
|
DHENA KISKU
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-010-008/1664
(PINDRA)
|
3413002000NRG25030520240082995
|
03/05/2024
|
CHHOTELAL TUDU
|
3413002WL002849
|
CHHOTELAL TUDU
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002537
|
|
CHHOTELAL TUDU
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-010-008/1664
(PINDRA)
|
3413002000NRG25030520240082994
|
03/05/2024
|
MARANGKUDI SOREN
|
3413002WL002849
|
MARANGKUDI SOREN
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002516
|
|
MARANGKUDI SOREN
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-010-008/1678
(PINDRA)
|
3413002000NRG25030520240083022
|
03/05/2024
|
Raghunath Tudu
|
3413002WL002851
|
Raghunath Tudu
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002538
|
|
RAGHUNATH TUDU S O L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
Mandro
|
JH-13-002-010-008/1587
(PINDRA)
|
3413002000NRG25030520240083007
|
03/05/2024
|
Shivla Soren
|
3413002WL002850
|
Shivla Soren
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002528
|
|
MR SHIVLAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mandro
|
JH-13-002-010-008/1636
(PINDRA)
|
3413002000NRG25030520240083020
|
03/05/2024
|
Manjhli Murmu
|
3413002WL002851
|
Manjhli Murmu
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002530
|
|
MRS SANJHLI MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mandro
|
JH-13-002-010-008/1668
(PINDRA)
|
3413002000NRG25030520240082983
|
03/05/2024
|
jasy hansda
|
3413002WL002848
|
jasy hansda
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002535
|
|
MR JASAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mandro
|
JH-13-002-010-008/1676
(PINDRA)
|
3413002000NRG25030520240082986
|
03/05/2024
|
MINU MURMU
|
3413002WL002848
|
MINU MURMU
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002529
|
|
MS MINU MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mandro
|
JH-13-002-010-008/1680
(PINDRA)
|
3413002000NRG25030520240082998
|
03/05/2024
|
Kornolius Murmu
|
3413002WL002849
|
Kornolius Murmu
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002536
|
|
MR CORNELIUS MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
10
|
Mandro
|
JH-13-002-010-008/1592
(PINDRA)
|
3413002000NRG25030520240082982
|
03/05/2024
|
MANJHI HEMBRAM
|
3413002WL002848
|
MANJHI HEMBRAM
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002534
|
|
MRS MANJI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mandro
|
JH-13-002-010-008/1597
(PINDRA)
|
3413002000NRG25030520240083018
|
03/05/2024
|
CHHANJI MARANDI
|
3413002WL002851
|
CHHANJI MARANDI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002520
|
|
MRS HANJI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mandro
|
JH-13-002-010-008/1598
(PINDRA)
|
3413002000NRG25030520240083008
|
03/05/2024
|
DHENA SOREN
|
3413002WL002850
|
DHENA SOREN
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002531
|
|
MR DENA SOREN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mandro
|
JH-13-002-010-008/1598
(PINDRA)
|
3413002000NRG25030520240083009
|
03/05/2024
|
MARANG BITI MARANDI
|
3413002WL002850
|
MARANG BITI MARANDI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002521
|
|
MRS MARANG BITI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandro
|
JH-13-002-010-008/1602
(PINDRA)
|
3413002000NRG25030520240083019
|
03/05/2024
|
KARMELA SOREN
|
3413002WL002851
|
KARMELA SOREN
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002518
|
|
MRS KARMELA SOREN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandro
|
JH-13-002-010-008/1626
(PINDRA)
|
3413002000NRG25030520240083010
|
03/05/2024
|
MIRU MURMU
|
3413002WL002850
|
MIRU MURMU
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002522
|
|
MRS MIRU MURMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandro
|
JH-13-002-010-008/1638
(PINDRA)
|
3413002000NRG25030520240083021
|
03/05/2024
|
Talamoy Soren
|
3413002WL002851
|
Talamoy Soren
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002533
|
|
MRS TALA MOY SOREN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mandro
|
JH-13-002-010-008/1667
(PINDRA)
|
3413002000NRG25030520240082996
|
03/05/2024
|
paku soren
|
3413002WL002849
|
paku soren
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002526
|
|
MRS PAKU SOREN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandro
|
JH-13-002-010-008/1671
(PINDRA)
|
3413002000NRG25030520240082984
|
03/05/2024
|
gokul hansda
|
3413002WL002848
|
gokul hansda
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002525
|
|
MR GOKUL HANSADA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandro
|
JH-13-002-010-008/1671
(PINDRA)
|
3413002000NRG25030520240082985
|
03/05/2024
|
samjli murmu
|
3413002WL002848
|
samjli murmu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002523
|
|
MRS SANZALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandro
|
JH-13-002-010-008/1673
(PINDRA)
|
3413002000NRG25030520240082997
|
03/05/2024
|
Vijay Tudu
|
3413002WL002849
|
Vijay Tudu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002527
|
|
MR VIJAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandro
|
JH-13-002-010-008/1888
(PINDRA)
|
3413002000NRG25030520240083023
|
03/05/2024
|
Sonoti Murmu
|
3413002WL002851
|
Sonoti Murmu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002532
|
|
MS SONOTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandro
|
JH-13-002-010-008/204
(PINDRA)
|
3413002000NRG25030520240083011
|
03/05/2024
|
Manjhali Murmu
|
3413002WL002850
|
Manjhali Murmu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002519
|
|
MRS MANJHALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-010-008/210
(PINDRA)
|
3413002000NRG25030520240082987
|
03/05/2024
|
Ledem Hembram
|
3413002WL002848
|
Ledem Hembram
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002539
|
|
MR JETHA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mandro
|
JH-13-002-010-008/268
(PINDRA)
|
3413002000NRG25030520240082999
|
03/05/2024
|
Santosh Tudu
|
3413002WL002849
|
Santosh Tudu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002524
|
|
MR SANTOSH TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|