|
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-13-002-008-005/1345
(KOURI KHUTANA)
|
3413002000NRG25160520240129167
|
16/05/2024
|
Hadma Hansda
|
3413002WL004583
|
Hadma Hansda
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224857609
|
|
MR HARMA HANSHDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mandro
|
JH-13-002-008-005/1347
(KOURI KHUTANA)
|
3413002000NRG25160520240129168
|
16/05/2024
|
Manjhli Marandi
|
3413002WL004583
|
Manjhli Marandi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224857608
|
|
MANZALI MARANDI WO H
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-008-005/1348
(KOURI KHUTANA)
|
3413002000NRG25160520240129169
|
16/05/2024
|
Mukesh Hansda
|
3413002WL004583
|
Mukesh Hansda
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224857604
|
|
MUKESH HANSDA SO BAD
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-008-005/1349
(KOURI KHUTANA)
|
3413002000NRG25160520240129170
|
16/05/2024
|
Motilal Hansda
|
3413002WL004583
|
Motilal Hansda
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224857607
|
|
MOTILAL HANSDA SO HO
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-008-005/1360
(KOURI KHUTANA)
|
3413002000NRG25160520240129171
|
16/05/2024
|
Talakudi Baski
|
3413002WL004583
|
Talakudi Baski
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224857605
|
|
MRS TALAKUDI BASKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mandro
|
JH-13-002-008-005/3323
(KOURI KHUTANA)
|
3413002000NRG25160520240129174
|
16/05/2024
|
Prmila Soren
|
3413002WL004583
|
Prmila Soren
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224857618
|
|
MRS PRAMILA SOREN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mandro
|
JH-13-002-008-009/1479
(KOURI KHUTANA)
|
3413002000NRG25160520240129177
|
16/05/2024
|
Talu Hansada
|
3413002WL004583
|
Talu Hansada
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224857611
|
|
MR TALU HANSADA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mandro
|
JH-13-002-008-010/206
(KOURI KHUTANA)
|
3413002000NRG25160520240129179
|
16/05/2024
|
Vinod ravidas
|
3413002WL004583
|
Vinod ravidas
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224857606
|
|
BINOD RAVIDAS SO CHE
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-008-010/252
(KOURI KHUTANA)
|
3413002000NRG25160520240129180
|
16/05/2024
|
Sumitra Devi
|
3413002WL004583
|
Sumitra Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224857610
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
10
|
Mandro
|
JH-13-002-008-005/1494
(KOURI KHUTANA)
|
3413002000NRG25160520240129172
|
16/05/2024
|
shila murmu
|
3413002WL004583
|
shila murmu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224857615
|
|
MRS SHILA MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mandro
|
JH-13-002-008-005/1504
(KOURI KHUTANA)
|
3413002000NRG25160520240129173
|
16/05/2024
|
sanjhli murmu
|
3413002WL004583
|
sanjhli murmu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224857614
|
|
MRS SANZALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mandro
|
JH-13-002-008-009/1317
(KOURI KHUTANA)
|
3413002000NRG25160520240129175
|
16/05/2024
|
apo murmu
|
3413002WL004583
|
apo murmu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224857612
|
|
MR APO MURMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mandro
|
JH-13-002-008-009/1479
(KOURI KHUTANA)
|
3413002000NRG25160520240129176
|
16/05/2024
|
TALA MAY BASKI
|
3413002WL004583
|
TALA MAY BASKI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224857616
|
|
MRS TALA MAY BASKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandro
|
JH-13-002-008-009/784
(KOURI KHUTANA)
|
3413002000NRG25160520240129178
|
16/05/2024
|
Beta Murmu
|
3413002WL004583
|
Beta Murmu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224857613
|
|
MR BETA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
15
|
Mandro
|
JH-13-002-008-003/1265
(KOURI KHUTANA)
|
3413002000NRG25160520240129166
|
16/05/2024
|
dulari devi
|
3413002WL004583
|
dulari devi
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224857617
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|