|
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-13-002-006-006/1575
(GADRA)
|
3413002000NRG25080620240216231
|
08/06/2024
|
MD JIYAUL ANSARI
|
3413002WL007607
|
MD JIYAUL ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350522906
|
|
AISHA KHATUN
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-006-006/1681
(GADRA)
|
3413002000NRG25080620240216232
|
08/06/2024
|
RASULAN NESHA
|
3413002WL007607
|
RASULAN NESHA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350522907
|
|
RASULAN NESHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Mandro
|
JH-13-002-006-001/2000
(GADRA)
|
3413002000NRG25080620240216223
|
08/06/2024
|
JAIRUN NESHA
|
3413002WL007607
|
JAIRUN NESHA
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350522904
|
|
MRS JAIRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mandro
|
JH-13-002-006-006/1712
(GADRA)
|
3413002000NRG25080620240216234
|
08/06/2024
|
Sabera khatun
|
3413002WL007607
|
Sabera khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350522905
|
|
SAVERA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
Mandro
|
JH-13-002-006-001/2007
(GADRA)
|
3413002000NRG25080620240216224
|
08/06/2024
|
Kalam Ansari
|
3413002WL007607
|
Kalam Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350522911
|
|
MR KALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
6
|
Mandro
|
JH-13-002-006-001/2050
(GADRA)
|
3413002000NRG25080620240216225
|
08/06/2024
|
Marangkudi soren
|
3413002WL007607
|
Marangkudi soren
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350522909
|
|
MRS MARANG KUDI SOREN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mandro
|
JH-13-002-006-001/2052
(GADRA)
|
3413002000NRG25080620240216226
|
08/06/2024
|
Pradhan Tudu
|
3413002WL007607
|
Pradhan Tudu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350522910
|
|
MR PRADHAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mandro
|
JH-13-002-006-006/1712
(GADRA)
|
3413002000NRG25080620240216233
|
08/06/2024
|
Hanufa Khatun
|
3413002WL007607
|
Hanufa Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350522908
|
|
MRS HANUFA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
9
|
Mandro
|
JH-13-002-006-006/1466
(GADRA)
|
3413002000NRG25080620240216228
|
08/06/2024
|
Sabir Ansari
|
3413002WL007607
|
Sabir Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350522912
|
|
MRS SABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
10
|
Mandro
|
JH-13-002-006-006/1518
(GADRA)
|
3413002000NRG25080620240216229
|
08/06/2024
|
RIJWAN ANSARI
|
3413002WL007607
|
RIJWAN ANSARI
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350522915
|
|
MR MD RIZWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mandro
|
JH-13-002-006-006/1543
(GADRA)
|
3413002000NRG25080620240216230
|
08/06/2024
|
Rogisha Khatun
|
3413002WL007607
|
Rogisha Khatun
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350522916
|
|
Mrs. ROMISHA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
12
|
Mandro
|
JH-13-002-006-002/191
(GADRA)
|
3413002000NRG25080620240216227
|
08/06/2024
|
Jaitun Nesha
|
3413002WL007607
|
Jaitun Nesha
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350522913
|
|
JAITUN NESHA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
13
|
Mandro
|
JH-13-002-006-001/10
(GADRA)
|
3413002000NRG25080620240216222
|
08/06/2024
|
Jaglu Kisku
|
3413002WL007607
|
Jaglu Kisku
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350522914
|
|
Mr. JUGAL KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Mandro
|
JH3413002006_080624APB_FTO_106188
|
Bank of Baroda
|
BARB0JIRLIK
|
JIRLIKHARARIA, JHARKHAND
|
2940
|
|
2
|
Mandro
|
JH3413002006_080624APB_FTO_106188
|
Bank of Baroda
|
BARB0KAURIK
|
KAURIKHUTABARI, JHARKHAND
|
2940
|
|
3
|
Mandro
|
JH3413002006_080624APB_FTO_106188
|
State Bank of India
|
SBIN0003596
|
BHAGAIYA
|
1470
|
|
4
|
Mandro
|
JH3413002006_080624APB_FTO_106188
|
State Bank of India
|
SBIN0005538
|
MIRZACHOWKI
|
4410
|
|
5
|
Mandro
|
JH3413002006_080624APB_FTO_106188
|
State Bank of India
|
SBIN0015731
|
MARRO MAL
|
1470
|
|
6
|
Mandro
|
JH3413002006_080624APB_FTO_106188
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
Mandro
|
2940
|
|
7
|
Mandro
|
JH3413002006_080624APB_FTO_106188
|
Bandhan Bank Limited
|
BDBL0001166
|
Mandro
|
1470
|
|
8
|
Mandro
|
JH3413002006_080624APB_FTO_106188
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
MANDRO-JRGB
|
1470
|