|
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-13-002-011-007/1943
(SIMRA)
|
3413002000NRG25080520240100866
|
08/05/2024
|
Talamoy Soren
|
3413002WL003518
|
Talamoy Soren
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107701507
|
|
TALAMAY SOREN WO CHA
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-011-007/2348
(SIMRA)
|
3413002000NRG25080520240100867
|
08/05/2024
|
Sukurmuni Mal Pahadin
|
3413002WL003518
|
Sukurmuni Mal Pahadin
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107701511
|
|
SUKURMUNI MAL
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-011-023/1900
(SIMRA)
|
3413002000NRG25080520240100871
|
08/05/2024
|
Shusil Kumar
|
3413002WL003518
|
Shusil Kumar
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107701506
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mandro
|
JH-13-002-011-023/1943
(SIMRA)
|
3413002000NRG25080520240100872
|
08/05/2024
|
balram mandal
|
3413002WL003518
|
balram mandal
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107701508
|
|
BALRAM MANDAL SO SHI
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-011-023/20248
(SIMRA)
|
3413002000NRG25080520240100873
|
08/05/2024
|
jankey kumari
|
3413002WL003518
|
jankey kumari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107701512
|
|
JANKEY KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-011-023/20346
(SIMRA)
|
3413002000NRG25080520240100875
|
08/05/2024
|
JUHI KUMARI
|
3413002WL003518
|
JUHI KUMARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107701510
|
|
MISS JUHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mandro
|
JH-13-002-011-023/20346
(SIMRA)
|
3413002000NRG25080520240100874
|
08/05/2024
|
SASHIKANT BHAGAT
|
3413002WL003518
|
SASHIKANT BHAGAT
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107701509
|
|
SASHIKANT BHAGAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
8
|
Mandro
|
JH-13-002-011-023/1334
(SIMRA)
|
3413002000NRG25080520240100868
|
08/05/2024
|
chandradev singh
|
3413002WL003518
|
chandradev singh
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107701514
|
|
MR CHANDRADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mandro
|
JH-13-002-011-023/1546
(SIMRA)
|
3413002000NRG25080520240100869
|
08/05/2024
|
bal krishna rajak
|
3413002WL003518
|
bal krishna rajak
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107701513
|
|
MR BAL KRISHNA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mandro
|
JH-13-002-011-023/1900
(SIMRA)
|
3413002000NRG25080520240100870
|
08/05/2024
|
Mira Devi
|
3413002WL003518
|
Mira Devi
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107701515
|
|
MIRA DEVI WO LATE SA
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-011-023/20391
(SIMRA)
|
3413002000NRG25080520240100876
|
08/05/2024
|
NITISH KUMAR
|
3413002WL003518
|
NITISH KUMAR
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107701516
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16170
|
16170
|
|
|
|
|
|
|
|