|
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-13-002-011-023/1699
(SIMRA)
|
3413002000NRG25110620240224382
|
11/06/2024
|
MADHUMALA DEVI
|
3413002WL007871
|
MADHUMALA DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342688046
|
|
MADHUMALA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-011-030/12
(SIMRA)
|
3413002000NRG25110620240224383
|
11/06/2024
|
Bablu Hembram
|
3413002WL007871
|
Bablu Hembram
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342688048
|
|
BABLU HEMBRAM
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-011-030/144
(SIMRA)
|
3413002000NRG25110620240224384
|
11/06/2024
|
Sushila Soren
|
3413002WL007871
|
Sushila Soren
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342688059
|
|
SUSHILA SOREN WO ABR
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-011-030/167
(SIMRA)
|
3413002000NRG25110620240224387
|
11/06/2024
|
Ramdas Hembram
|
3413002WL007871
|
Ramdas Hembram
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342688055
|
|
RAMDAS HEMBRAM
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-011-030/2020
(SIMRA)
|
3413002000NRG25110620240224389
|
11/06/2024
|
JANJI SOREN
|
3413002WL007871
|
JANJI SOREN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342688056
|
|
JANJI SOREN WO SANJO
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-011-030/2113
(SIMRA)
|
3413002000NRG25110620240224390
|
11/06/2024
|
CHANJI TUDU
|
3413002WL007871
|
CHANJI TUDU
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342688049
|
|
CHANJI TUDU
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-011-030/252
(SIMRA)
|
3413002000NRG25110620240224391
|
11/06/2024
|
RATAY CHAURE
|
3413002WL007871
|
RATAY CHAURE
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342688047
|
|
RATAY CHAUDE
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-011-030/3974
(SIMRA)
|
3413002000NRG25110620240224392
|
11/06/2024
|
Chhota Jetha Tudu
|
3413002WL007871
|
Chhota Jetha Tudu
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342688050
|
|
CHOTA JHETA TUDU
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-011-030/5142
(SIMRA)
|
3413002000NRG25110620240224393
|
11/06/2024
|
Marangkudi Murmu
|
3413002WL007871
|
Marangkudi Murmu
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342688058
|
|
MARANGKUDI MURMU WO
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-011-030/991
(SIMRA)
|
3413002000NRG25110620240224394
|
11/06/2024
|
Badaka Kisku
|
3413002WL007871
|
Badaka Kisku
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342688051
|
|
BADKA KISKU
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-011-030/991
(SIMRA)
|
3413002000NRG25110620240224395
|
11/06/2024
|
Lalita Hansda
|
3413002WL007871
|
Lalita Hansda
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342688057
|
|
LALITA HASDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
12
|
Mandro
|
JH-13-002-011-030/1612
(SIMRA)
|
3413002000NRG25110620240224386
|
11/06/2024
|
Tuka Tudu
|
3413002WL007871
|
Tuka Tudu
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342688054
|
|
TUKA TUDU
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-011-030/1682
(SIMRA)
|
3413002000NRG25110620240224388
|
11/06/2024
|
BHIKHU TUDU
|
3413002WL007871
|
BHIKHU TUDU
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342688052
|
|
Mr. BHIKHU TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Mandro
|
JH-13-002-011-030/152
(SIMRA)
|
3413002000NRG25110620240224385
|
11/06/2024
|
Shiva Hembram
|
3413002WL007871
|
Shiva Hembram
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342688053
|
|
Mr. SHIWA HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20580
|
20580
|
|
|
|
|
|
|
|