|
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-13-002-006-001/3270
(GADRA)
|
3413002000NRG25Z060520240091946
|
06/05/2024
|
Maku Soren
|
3413002WL003172
|
Maku Soren
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MAKU SOREN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Mandro
|
JH-13-002-006-001/2255
(GADRA)
|
3413002000NRG25Z060520240091936
|
06/05/2024
|
Premlal Soren
|
3413002WL003172
|
Premlal Soren
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
RANKU SOLREN
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-006-001/2309
(GADRA)
|
3413002000NRG25Z060520240091938
|
06/05/2024
|
Marangmay Hansda
|
3413002WL003172
|
Marangmay Hansda
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MARANGMAY HANSDA
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-006-001/2327
(GADRA)
|
3413002000NRG25Z060520240091939
|
06/05/2024
|
chanji kisku
|
3413002WL003172
|
chanji kisku
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
HANJI KISKU
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-006-001/2574
(GADRA)
|
3413002000NRG25Z060520240091940
|
06/05/2024
|
Lalita Murmu
|
3413002WL003172
|
Lalita Murmu
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MISS LALITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mandro
|
JH-13-002-006-001/2575
(GADRA)
|
3413002000NRG25Z060520240091941
|
06/05/2024
|
Fato Kisku
|
3413002WL003172
|
Fato Kisku
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
FATO KISKU
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-006-001/2582
(GADRA)
|
3413002000NRG25Z060520240091943
|
06/05/2024
|
Sunita Soren
|
3413002WL003172
|
Sunita Soren
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SUNITA SOREN
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-006-001/2905
(GADRA)
|
3413002000NRG25Z060520240091944
|
06/05/2024
|
Bimal Kisku
|
3413002WL003172
|
Bimal Kisku
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
BIMAL KISKU
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-006-001/2905
(GADRA)
|
3413002000NRG25Z060520240091945
|
06/05/2024
|
Pramila Murmu
|
3413002WL003172
|
Pramila Murmu
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
PRAMILA MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
10
|
Mandro
|
JH-13-002-006-001/2256
(GADRA)
|
3413002000NRG25Z060520240091937
|
06/05/2024
|
Simani Soren
|
3413002WL003172
|
Simani Soren
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MISS SIMANI SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
Mandro
|
JH-13-002-006-001/1000
(GADRA)
|
3413002000NRG25Z060520240091932
|
06/05/2024
|
Fulray Kisku
|
3413002WL003172
|
Fulray Kisku
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. FURLAY KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Mandro
|
JH-13-002-006-001/1048
(GADRA)
|
3413002000NRG25Z060520240091933
|
06/05/2024
|
Bahadur Hembrom
|
3413002WL003172
|
Bahadur Hembrom
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. BAHADUR HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Mandro
|
JH-13-002-006-001/1481
(GADRA)
|
3413002000NRG25Z060520240091935
|
06/05/2024
|
SIDO KISKU
|
3413002WL003172
|
SIDO KISKU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. SUJAN KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Mandro
|
JH-13-002-006-001/1052
(GADRA)
|
3413002000NRG25Z060520240091934
|
06/05/2024
|
Sagar Murmu
|
3413002WL003172
|
Sagar Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. SAGAR MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Mandro
|
JH-13-002-006-001/2576
(GADRA)
|
3413002000NRG25Z060520240091942
|
06/05/2024
|
Jetha Murmu
|
3413002WL003172
|
Jetha Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. JETHA MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|