|
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-13-002-003-017/10861
(BARTALLA)
|
3413002000NRG25050620240199302
|
06/06/2024
|
Vinay Murmu
|
3413002WL007013
|
Vinay Murmu
|
00415
|
SBIN0000173
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344342912
|
|
Mr. VINAY MURMU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Mandro
|
JH-13-002-003-003/10319
(BARTALLA)
|
3413002000NRG25050620240199292
|
06/06/2024
|
BIBI SAKINA
|
3413002WL007013
|
BIBI SAKINA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344342908
|
|
MISS BIBI SAKINA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mandro
|
JH-13-002-003-003/10433
(BARTALLA)
|
3413002000NRG25050620240199293
|
06/06/2024
|
SHEKH PANCHU
|
3413002WL007013
|
SHEKH PANCHU
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344342905
|
|
MR SHEKH PACHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mandro
|
JH-13-002-003-003/10686
(BARTALLA)
|
3413002000NRG25050620240199294
|
06/06/2024
|
Chinta Devi
|
3413002WL007013
|
Chinta Devi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344342902
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mandro
|
JH-13-002-003-003/10741
(BARTALLA)
|
3413002000NRG25050620240199295
|
06/06/2024
|
md nur aalam
|
3413002WL007013
|
md nur aalam
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344342911
|
|
NUR ALAM
|
UCO BANK(607066)
|
|
6
|
Mandro
|
JH-13-002-003-003/1380
(BARTALLA)
|
3413002000NRG25050620240199296
|
06/06/2024
|
Anita Devi
|
3413002WL007013
|
Anita Devi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344342909
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mandro
|
JH-13-002-003-003/1419
(BARTALLA)
|
3413002000NRG25050620240199297
|
06/06/2024
|
Hareram Thakur
|
3413002WL007013
|
Hareram Thakur
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344342907
|
|
MR HARERAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mandro
|
JH-13-002-003-003/2108
(BARTALLA)
|
3413002000NRG25050620240199298
|
06/06/2024
|
Shekh Raja
|
3413002WL007013
|
Shekh Raja
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344342910
|
|
MR SEKH RAJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mandro
|
JH-13-002-003-003/2109
(BARTALLA)
|
3413002000NRG25050620240199299
|
06/06/2024
|
Bitti Murmu
|
3413002WL007013
|
Bitti Murmu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344342906
|
|
MS BITTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mandro
|
JH-13-002-003-003/2110
(BARTALLA)
|
3413002000NRG25050620240199300
|
06/06/2024
|
Talu Hembram
|
3413002WL007013
|
Talu Hembram
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344342901
|
|
MR TALU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mandro
|
JH-13-002-003-003/267
(BARTALLA)
|
3413002000NRG25050620240199301
|
06/06/2024
|
Shekh Jamal
|
3413002WL007013
|
Shekh Jamal
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344342904
|
|
MR SHEKH JAMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mandro
|
JH-13-002-003-018/1325
(BARTALLA)
|
3413002000NRG25050620240199303
|
06/06/2024
|
Md Samim Ansari
|
3413002WL007013
|
Md Samim Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344342903
|
|
Shamim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|