|
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-13-002-006-006/1633
(GADRA)
|
3413002000NRG25Z060620240202103
|
06/06/2024
|
Margkure Tudu
|
3413002WL007099
|
Margkure Tudu
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MARANGKUDI TUDU
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-006-006/1781
(GADRA)
|
3413002000NRG25Z060620240202104
|
06/06/2024
|
Nur Muhammad Ansari
|
3413002WL007099
|
Nur Muhammad Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
NOORA MUHAMMAD ANSAR
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-006-006/838
(GADRA)
|
3413002000NRG25Z060620240202098
|
06/06/2024
|
David Kisku
|
3413002WL007098
|
David Kisku
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
DAVID RAJ KISKU SO C
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-006-006/838
(GADRA)
|
3413002000NRG25Z060620240202099
|
06/06/2024
|
Monika Murmu
|
3413002WL007098
|
Monika Murmu
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MONIKA MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
Mandro
|
JH-13-002-006-006/2397
(GADRA)
|
3413002000NRG25Z060620240202093
|
06/06/2024
|
MANJHALI MURMU
|
3413002WL007098
|
MANJHALI MURMU
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Manjhli Murmu
|
IDFC BANK LIMITED(608117)
|
|
6
|
Mandro
|
JH-13-002-006-006/2584
(GADRA)
|
3413002000NRG25Z060620240202094
|
06/06/2024
|
Priya Hembrom
|
3413002WL007098
|
Priya Hembrom
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MRS PRIYA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mandro
|
JH-13-002-006-006/2584
(GADRA)
|
3413002000NRG25Z060620240202095
|
06/06/2024
|
Ravan Hembrom
|
3413002WL007098
|
Ravan Hembrom
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MR RAVAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
8
|
Mandro
|
JH-13-002-006-003/2675
(GADRA)
|
3413002000NRG25Z060620240202091
|
06/06/2024
|
Vijay Murmu
|
3413002WL007098
|
Vijay Murmu
|
00553
|
INDB0000888
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mr. BIJAY MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
Mandro
|
JH-13-002-006-006/606
(GADRA)
|
3413002000NRG25Z060620240202096
|
06/06/2024
|
Hazarat Ali
|
3413002WL007098
|
Hazarat Ali
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MR HAJRAT ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
Mandro
|
JH-13-002-006-003/2935
(GADRA)
|
3413002000NRG25Z060620240202092
|
06/06/2024
|
RAMESH KISKU
|
3413002WL007098
|
RAMESH KISKU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mr. RAMESH KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mandro
|
JH-13-002-006-006/606
(GADRA)
|
3413002000NRG25Z060620240202097
|
06/06/2024
|
Hajarun Nesha
|
3413002WL007098
|
Hajarun Nesha
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MRS AJRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mandro
|
JH-13-002-006-006/836
(GADRA)
|
3413002000NRG25Z060620240202105
|
06/06/2024
|
Lodhe Hembram
|
3413002WL007099
|
Lodhe Hembram
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
LADHE HEMBROM
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|