|
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-13-002-008-003/4016
(KOURI KHUTANA)
|
3413002000NRG25060520240094028
|
06/05/2024
|
Gulesta Khatoon
|
3413002WL003249
|
Gulesta Khatoon
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107656550
|
|
GULESTA KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-008-005/1345
(KOURI KHUTANA)
|
3413002000NRG25060520240094029
|
06/05/2024
|
Hadma Hansda
|
3413002WL003249
|
Hadma Hansda
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107656526
|
|
MR HARMA HANSHDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mandro
|
JH-13-002-008-005/1347
(KOURI KHUTANA)
|
3413002000NRG25060520240094030
|
06/05/2024
|
Manjhli Marandi
|
3413002WL003249
|
Manjhli Marandi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107656524
|
|
MANZALI MARANDI WO H
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-008-005/1348
(KOURI KHUTANA)
|
3413002000NRG25060520240094031
|
06/05/2024
|
Mukesh Hansda
|
3413002WL003249
|
Mukesh Hansda
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107656553
|
|
MUKESH HANSDA SO BAD
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-008-005/1349
(KOURI KHUTANA)
|
3413002000NRG25060520240094032
|
06/05/2024
|
Motilal Hansda
|
3413002WL003249
|
Motilal Hansda
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107656551
|
|
MOTILAL HANSDA SO HO
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-008-005/1360
(KOURI KHUTANA)
|
3413002000NRG25060520240094033
|
06/05/2024
|
Talakudi Baski
|
3413002WL003249
|
Talakudi Baski
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107656522
|
|
MRS TALAKUDI BASKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mandro
|
JH-13-002-008-005/1496
(KOURI KHUTANA)
|
3413002000NRG25060520240094071
|
06/05/2024
|
Meri murmu
|
3413002WL003251
|
Meri murmu
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107656552
|
|
MERY MURMU
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-008-005/3323
(KOURI KHUTANA)
|
3413002000NRG25060520240094036
|
06/05/2024
|
Prmila Soren
|
3413002WL003249
|
Prmila Soren
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107656527
|
|
MRS PRAMILA SOREN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mandro
|
JH-13-002-008-010/206
(KOURI KHUTANA)
|
3413002000NRG25060520240094072
|
06/05/2024
|
Vinod ravidas
|
3413002WL003251
|
Vinod ravidas
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107656523
|
|
BINOD RAVIDAS SO CHE
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-008-010/252
(KOURI KHUTANA)
|
3413002000NRG25060520240094073
|
06/05/2024
|
Sumitra Devi
|
3413002WL003251
|
Sumitra Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107656528
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-008-010/2909
(KOURI KHUTANA)
|
3413002000NRG25060520240094074
|
06/05/2024
|
Christofar Hansda
|
3413002WL003251
|
Christofar Hansda
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107656520
|
|
KRISTOFAR HANSDA SO
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-008-010/2911
(KOURI KHUTANA)
|
3413002000NRG25060520240094075
|
06/05/2024
|
Bariyar Soren
|
3413002WL003251
|
Bariyar Soren
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107656518
|
|
BARIYAR SOREN BARIYA
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-008-010/3023
(KOURI KHUTANA)
|
3413002000NRG25060520240094076
|
06/05/2024
|
Doli Devi
|
3413002WL003251
|
Doli Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107656525
|
|
DOLI DEVI
|
UCO BANK(607066)
|
|
14
|
Mandro
|
JH-13-002-008-010/3463
(KOURI KHUTANA)
|
3413002000NRG25060520240094077
|
06/05/2024
|
Devki Devi
|
3413002WL003251
|
Devki Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107656529
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandro
|
JH-13-002-008-011/1988
(KOURI KHUTANA)
|
3413002000NRG25060520240094003
|
06/05/2024
|
Pinku Thakur
|
3413002WL003248
|
Pinku Thakur
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107656530
|
|
PINKU THAKUR
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-008-011/3183
(KOURI KHUTANA)
|
3413002000NRG25060520240094005
|
06/05/2024
|
FUKNI DEVI
|
3413002WL003248
|
FUKNI DEVI
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107656521
|
|
FUKNI DEVI WO BHUTES
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-008-011/4094
(KOURI KHUTANA)
|
3413002000NRG25060520240094010
|
06/05/2024
|
SARTHU BESRA
|
3413002WL003248
|
SARTHU BESRA
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107656519
|
|
MR SARTHU MIRGHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
18
|
Mandro
|
JH-13-002-008-011/4106
(KOURI KHUTANA)
|
3413002000NRG25060520240094011
|
06/05/2024
|
rinki kumari
|
3413002WL003248
|
rinki kumari
|
00415
|
SBIN0003235
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107656533
|
|
MISS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
19
|
Mandro
|
JH-13-002-008-005/1358
(KOURI KHUTANA)
|
3413002000NRG25060520240094069
|
06/05/2024
|
MANKA HANSDA
|
3413002WL003251
|
MANKA HANSDA
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107656544
|
|
MR MANKA HANSADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
20
|
Mandro
|
JH-13-002-008-011/4050
(KOURI KHUTANA)
|
3413002000NRG25060520240094007
|
06/05/2024
|
Rani Kumari
|
3413002WL003248
|
Rani Kumari
|
00415
|
SBIN0004897
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107656549
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandro
|
JH-13-002-008-011/4086
(KOURI KHUTANA)
|
3413002000NRG25060520240094009
|
06/05/2024
|
Laxmi Kumari
|
3413002WL003248
|
Laxmi Kumari
|
00415
|
SBIN0004897
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107656532
|
|
MRS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
22
|
Mandro
|
JH-13-002-008-005/1361
(KOURI KHUTANA)
|
3413002000NRG25060520240094070
|
06/05/2024
|
Talakudi Murmu
|
3413002WL003251
|
Talakudi Murmu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107656543
|
|
MRS TALAKUDI MURMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-008-005/1494
(KOURI KHUTANA)
|
3413002000NRG25060520240094034
|
06/05/2024
|
shila murmu
|
3413002WL003249
|
shila murmu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107656542
|
|
MRS SHILA MURMU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mandro
|
JH-13-002-008-005/1504
(KOURI KHUTANA)
|
3413002000NRG25060520240094035
|
06/05/2024
|
sanjhli murmu
|
3413002WL003249
|
sanjhli murmu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107656541
|
|
MRS SANZALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mandro
|
JH-13-002-008-009/1317
(KOURI KHUTANA)
|
3413002000NRG25060520240094037
|
06/05/2024
|
apo murmu
|
3413002WL003249
|
apo murmu
|
00415
|
SBIN0005538
|
980
|
980
|
Processed
|
18/05/2024
|
|
4107656537
|
|
MR APO MURMU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mandro
|
JH-13-002-008-010/4191
(KOURI KHUTANA)
|
3413002000NRG25060520240094078
|
06/05/2024
|
Gyandev Mandal
|
3413002WL003251
|
Gyandev Mandal
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107656535
|
|
GYANDEV MANDAL
|
BANK OF BARODA(606985)
|
|
27
|
Mandro
|
JH-13-002-008-011/1145
(KOURI KHUTANA)
|
3413002000NRG25060520240093997
|
06/05/2024
|
Vijay Thakur
|
3413002WL003248
|
Vijay Thakur
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107656536
|
|
MR VIJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mandro
|
JH-13-002-008-011/1202
(KOURI KHUTANA)
|
3413002000NRG25060520240093998
|
06/05/2024
|
Babi Devi
|
3413002WL003248
|
Babi Devi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107656547
|
|
MRS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mandro
|
JH-13-002-008-011/1346
(KOURI KHUTANA)
|
3413002000NRG25060520240094001
|
06/05/2024
|
Anita devi
|
3413002WL003248
|
Anita devi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107656546
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mandro
|
JH-13-002-008-011/1346
(KOURI KHUTANA)
|
3413002000NRG25060520240094000
|
06/05/2024
|
Naresh thakur
|
3413002WL003248
|
Naresh thakur
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107656548
|
|
MR NARESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mandro
|
JH-13-002-008-011/1693
(KOURI KHUTANA)
|
3413002000NRG25060520240094002
|
06/05/2024
|
GITA DEVI
|
3413002WL003248
|
GITA DEVI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107656538
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mandro
|
JH-13-002-008-011/2781
(KOURI KHUTANA)
|
3413002000NRG25060520240094004
|
06/05/2024
|
Maklu Soren
|
3413002WL003248
|
Maklu Soren
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107656540
|
|
MRS MAKALU SOREN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mandro
|
JH-13-002-008-011/3184
(KOURI KHUTANA)
|
3413002000NRG25060520240094006
|
06/05/2024
|
BHUTESHWAR MIRDHA
|
3413002WL003248
|
BHUTESHWAR MIRDHA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107656545
|
|
MR BHUTESHWAR MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mandro
|
JH-13-002-008-011/4085
(KOURI KHUTANA)
|
3413002000NRG25060520240094008
|
06/05/2024
|
Anuj Kumar
|
3413002WL003248
|
Anuj Kumar
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107656539
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18620
|
18620
|
|
|
|
|
|
|
|
|
35
|
Mandro
|
JH-13-002-008-003/1265
(KOURI KHUTANA)
|
3413002000NRG25060520240094027
|
06/05/2024
|
dulari devi
|
3413002WL003249
|
dulari devi
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107656531
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandro
|
JH-13-002-008-011/1345
(KOURI KHUTANA)
|
3413002000NRG25060520240093999
|
06/05/2024
|
Parkash Thakur
|
3413002WL003248
|
Parkash Thakur
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107656534
|
|
MR PRAKASH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52430
|
52430
|
|
|
|
|
|
|
|