|
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-13-002-011-002/1713
(SIMRA)
|
3413002000NRG25130520240117589
|
13/05/2024
|
Ganga hansda
|
3413002WL004171
|
Ganga hansda
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123160606
|
|
GANGA HANSDA
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-011-002/1713
(SIMRA)
|
3413002000NRG25130520240117563
|
13/05/2024
|
Paku Marandi
|
3413002WL004170
|
Paku Marandi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123160611
|
|
PAKU MARANDI
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-011-002/20346
(SIMRA)
|
3413002000NRG25130520240117564
|
13/05/2024
|
SANJAY CHAUDE
|
3413002WL004170
|
SANJAY CHAUDE
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123160593
|
|
SANJAY CHAUDE
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-011-002/308
(SIMRA)
|
3413002000NRG25130520240117565
|
13/05/2024
|
Marang Kudi Chaure
|
3413002WL004170
|
Marang Kudi Chaure
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123160608
|
|
MARANKUDI CHAUDE
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-011-002/3203
(SIMRA)
|
3413002000NRG25130520240117566
|
13/05/2024
|
Maklu Kisku
|
3413002WL004170
|
Maklu Kisku
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123160604
|
|
MAKLU KISKU
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-011-002/3204
(SIMRA)
|
3413002000NRG25130520240117567
|
13/05/2024
|
Tersa Murmu
|
3413002WL004170
|
Tersa Murmu
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123160607
|
|
TERSA MURMU WO MANOJ
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-011-002/329
(SIMRA)
|
3413002000NRG25130520240117590
|
13/05/2024
|
Talamay Tudu
|
3413002WL004171
|
Talamay Tudu
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123160591
|
|
TALAMAY TUDU
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-011-030/170
(SIMRA)
|
3413002000NRG25130520240117568
|
13/05/2024
|
Lakhan Tudu
|
3413002WL004170
|
Lakhan Tudu
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123160605
|
|
Mr. LAKHAN TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Mandro
|
JH-13-002-011-030/170
(SIMRA)
|
3413002000NRG25130520240117569
|
13/05/2024
|
MAYBIBI SOREN
|
3413002WL004170
|
MAYBIBI SOREN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123160585
|
|
AYBITI SOREN
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-011-030/1782
(SIMRA)
|
3413002000NRG25130520240117594
|
13/05/2024
|
PATWARI SOREN
|
3413002WL004172
|
PATWARI SOREN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123160588
|
|
PATWARI SOREN
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-011-030/1782
(SIMRA)
|
3413002000NRG25130520240117595
|
13/05/2024
|
Tala Biti Murmu
|
3413002WL004172
|
Tala Biti Murmu
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123160589
|
|
TALABITI MURMU
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-011-030/2593
(SIMRA)
|
3413002000NRG25130520240117600
|
13/05/2024
|
TALAKUDI HASDA
|
3413002WL004172
|
TALAKUDI HASDA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123160587
|
|
MRS TALAKUDI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mandro
|
JH-13-002-011-030/3205
(SIMRA)
|
3413002000NRG25130520240117570
|
13/05/2024
|
Chhaji Hasdak
|
3413002WL004170
|
Chhaji Hasdak
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123160586
|
|
CHHAJI HASDAK
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-011-030/42
(SIMRA)
|
3413002000NRG25130520240117605
|
13/05/2024
|
Talu Soren
|
3413002WL004172
|
Talu Soren
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123160584
|
|
TALA KUDI SOREN
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-011-030/5208
(SIMRA)
|
3413002000NRG25130520240117575
|
13/05/2024
|
Bijay Tudu
|
3413002WL004170
|
Bijay Tudu
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123160592
|
|
VIJAY TUDU
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-011-030/996
(SIMRA)
|
3413002000NRG25130520240117606
|
13/05/2024
|
Lakhan Soren
|
3413002WL004172
|
Lakhan Soren
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123160590
|
|
LAKHAN SOREN SO SANGRAM SOREN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Mandro
|
JH-13-002-011-030/996
(SIMRA)
|
3413002000NRG25130520240117607
|
13/05/2024
|
Marang Moy Baski
|
3413002WL004172
|
Marang Moy Baski
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123160583
|
|
MARANGKUDI BASKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
18
|
Mandro
|
JH-13-002-011-030/233
(SIMRA)
|
3413002000NRG25130520240117599
|
13/05/2024
|
MUNI BASKI
|
3413002WL004172
|
MUNI BASKI
|
00354
|
PUNB0258600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123160596
|
|
MUNI BASKI WO SANJU
|
BANK OF BARODA(606985)
|
|
19
|
Mandro
|
JH-13-002-011-030/4057
(SIMRA)
|
3413002000NRG25130520240117572
|
13/05/2024
|
inusent chore
|
3413002WL004170
|
inusent chore
|
00354
|
PUNB0258600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123160595
|
|
INUSENT CHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Mandro
|
JH-13-002-011-030/41
(SIMRA)
|
3413002000NRG25130520240117574
|
13/05/2024
|
RENU HANSDA
|
3413002WL004170
|
RENU HANSDA
|
00354
|
PUNB0258600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123160597
|
|
RENU HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Mandro
|
JH-13-002-011-030/41
(SIMRA)
|
3413002000NRG25130520240117573
|
13/05/2024
|
SUHAGINI CHOER
|
3413002WL004170
|
SUHAGINI CHOER
|
00354
|
PUNB0258600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123160594
|
|
SUHAGINI CHORE DO BH
|
BANK OF BARODA(606985)
|
|
22
|
Mandro
|
JH-13-002-011-030/42
(SIMRA)
|
3413002000NRG25130520240117604
|
13/05/2024
|
Bhadu Chonde
|
3413002WL004172
|
Bhadu Chonde
|
00354
|
PUNB0258600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123160598
|
|
BHADU CHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
23
|
Mandro
|
JH-13-002-011-030/2594
(SIMRA)
|
3413002000NRG25130520240117601
|
13/05/2024
|
LODIPARGANA HEMBRAM
|
3413002WL004172
|
LODIPARGANA HEMBRAM
|
00415
|
SBIN0004897
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123160599
|
|
MR LODIPARGANA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mandro
|
JH-13-002-011-030/2595
(SIMRA)
|
3413002000NRG25130520240117602
|
13/05/2024
|
MUNSICHETAN HEMBRAM
|
3413002WL004172
|
MUNSICHETAN HEMBRAM
|
00415
|
SBIN0004897
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123160600
|
|
MR MUNSICHETAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
25
|
Mandro
|
JH-13-002-011-030/1850
(SIMRA)
|
3413002000NRG25130520240117596
|
13/05/2024
|
BADKI TUDU
|
3413002WL004172
|
BADKI TUDU
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123160601
|
|
MRS BADKI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
26
|
Mandro
|
JH-13-002-011-030/233
(SIMRA)
|
3413002000NRG25130520240117598
|
13/05/2024
|
SAFAE CHAURE
|
3413002WL004172
|
SAFAE CHAURE
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123160610
|
|
Mr. SAFAY CHORE
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
27
|
Mandro
|
JH-13-002-011-030/4057
(SIMRA)
|
3413002000NRG25130520240117571
|
13/05/2024
|
Hopan Mai
|
3413002WL004170
|
Hopan Mai
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123160609
|
|
HOPAN MAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
28
|
Mandro
|
JH-13-002-011-030/155
(SIMRA)
|
3413002000NRG25130520240117593
|
13/05/2024
|
Lal Kisku
|
3413002WL004172
|
Lal Kisku
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123160602
|
|
MR LAL KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
29
|
Mandro
|
JH-13-002-011-030/20340
(SIMRA)
|
3413002000NRG25130520240117597
|
13/05/2024
|
MANIJAR KISKU
|
3413002WL004172
|
MANIJAR KISKU
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123160582
|
|
MANIJAR KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
30
|
Mandro
|
JH-13-002-011-030/3299
(SIMRA)
|
3413002000NRG25130520240117603
|
13/05/2024
|
NEMU HEMBRAM
|
3413002WL004172
|
NEMU HEMBRAM
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123160603
|
|
MR NEMU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44100
|
44100
|
|
|
|
|
|
|
|