|
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-13-002-002-005/66
(BACHCHA)
|
3413002000NRG25180420240028672
|
18/04/2024
|
reshma khatoon
|
3413002WL000894
|
reshma khatoon
|
00045
|
BARB0JIRLIK
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3370815923
|
|
MRS RESHMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
Mandro
|
JH-13-002-002-005/2273
(BACHCHA)
|
3413002000NRG25180420240028664
|
18/04/2024
|
Manji Kisku
|
3413002WL000894
|
Manji Kisku
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815928
|
|
MRS MANJI KISKU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mandro
|
JH-13-002-002-005/2481
(BACHCHA)
|
3413002000NRG25180420240028665
|
18/04/2024
|
johan murmu
|
3413002WL000894
|
johan murmu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815927
|
|
MR JOHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mandro
|
JH-13-002-002-005/3222
(BACHCHA)
|
3413002000NRG25180420240028666
|
18/04/2024
|
Nurjahan Khatun
|
3413002WL000894
|
Nurjahan Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815926
|
|
MRS NURJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mandro
|
JH-13-002-002-005/3236
(BACHCHA)
|
3413002000NRG25180420240028669
|
18/04/2024
|
Beronika Baski
|
3413002WL000894
|
Beronika Baski
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815929
|
|
MRS BERONIKA BASKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mandro
|
JH-13-002-002-005/5396
(BACHCHA)
|
3413002000NRG25180420240028670
|
18/04/2024
|
Maku Besra
|
3413002WL000894
|
Maku Besra
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815925
|
|
MRS MAKU BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
7
|
Mandro
|
JH-13-002-002-005/3228
(BACHCHA)
|
3413002000NRG25180420240028667
|
18/04/2024
|
Roji Sultan
|
3413002WL000894
|
Roji Sultan
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815924
|
|
MS ROJI SULTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
Mandro
|
JH-13-002-002-005/3230
(BACHCHA)
|
3413002000NRG25180420240028668
|
18/04/2024
|
Saharun Nesha
|
3413002WL000894
|
Saharun Nesha
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815930
|
|
SAHARANN NESHA
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-002-005/5399
(BACHCHA)
|
3413002000NRG25180420240028671
|
18/04/2024
|
Sanjhali Soren
|
3413002WL000894
|
Sanjhali Soren
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815931
|
|
Mrs. SANJHALI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13392
|
13392
|
|
|
|
|
|
|
|