|
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-13-002-010-009/1421
(PINDRA)
|
3413002000NRG25Z030520240083495
|
03/05/2024
|
Tara Devi
|
3413002WL002876
|
Tara Devi
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22955747
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-010-009/39
(PINDRA)
|
3413002000NRG25Z030520240083496
|
03/05/2024
|
Ramani Devi
|
3413002WL002876
|
Ramani Devi
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22955747
|
|
RAMNI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-010-009/3900
(PINDRA)
|
3413002000NRG25Z030520240083600
|
03/05/2024
|
Shri Mati Marandi
|
3413002WL002879
|
Shri Mati Marandi
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22955747
|
|
SHRI MATI MARANDI
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-010-009/801
(PINDRA)
|
3413002000NRG25Z030520240083601
|
03/05/2024
|
Sohagani Devi
|
3413002WL002879
|
Sohagani Devi
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22955747
|
|
SOHAGINI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-010-011/1551
(PINDRA)
|
3413002000NRG25Z030520240083591
|
03/05/2024
|
Sanju Devi
|
3413002WL002878
|
Sanju Devi
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22955747
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-010-011/1631
(PINDRA)
|
3413002000NRG25Z030520240083592
|
03/05/2024
|
Sudhir Kumar Pandit
|
3413002WL002878
|
Sudhir Kumar Pandit
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22955747
|
|
SUDHIR KUMAR PANDIT
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-010-011/23128
(PINDRA)
|
3413002000NRG25Z030520240083602
|
03/05/2024
|
Manju Soren
|
3413002WL002879
|
Manju Soren
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MS MANJU SOREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mandro
|
JH-13-002-010-011/262032
(PINDRA)
|
3413002000NRG25Z030520240083593
|
03/05/2024
|
Manisha devi
|
3413002WL002878
|
Manisha devi
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MANISHA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-010-011/968
(PINDRA)
|
3413002000NRG25Z030520240083595
|
03/05/2024
|
Hansilal Mohli
|
3413002WL002878
|
Hansilal Mohli
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22955747
|
|
HASI LAL MOHOLI
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-010-011/971
(PINDRA)
|
3413002000NRG25Z030520240083596
|
03/05/2024
|
Sukhi lal Mohli
|
3413002WL002878
|
Sukhi lal Mohli
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22955747
|
|
SUKHI LAL MOHALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
Mandro
|
JH-13-002-010-009/1039
(PINDRA)
|
3413002000NRG25Z030520240083584
|
03/05/2024
|
Suhagani Mohali
|
3413002WL002878
|
Suhagani Mohali
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS SUHAGANI MOHALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mandro
|
JH-13-002-010-011/1058
(PINDRA)
|
3413002000NRG25Z030520240083587
|
03/05/2024
|
Manoj Mohali
|
3413002WL002878
|
Manoj Mohali
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR MANOJ MOHALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mandro
|
JH-13-002-010-011/1059
(PINDRA)
|
3413002000NRG25Z030520240083588
|
03/05/2024
|
Bahamuni Mohali
|
3413002WL002878
|
Bahamuni Mohali
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS BAHAMUNI MOHALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandro
|
JH-13-002-010-011/1082
(PINDRA)
|
3413002000NRG25Z030520240083589
|
03/05/2024
|
Hiro Mohali
|
3413002WL002878
|
Hiro Mohali
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR HIRO MOHALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandro
|
JH-13-002-010-011/1085
(PINDRA)
|
3413002000NRG25Z030520240083590
|
03/05/2024
|
Tulshi Mohali
|
3413002WL002878
|
Tulshi Mohali
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS TULSI MOHALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandro
|
JH-13-002-010-011/3853
(PINDRA)
|
3413002000NRG25Z030520240083594
|
03/05/2024
|
Sanjana Devi
|
3413002WL002878
|
Sanjana Devi
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MISS SANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
17
|
Mandro
|
JH-13-002-010-011/1047
(PINDRA)
|
3413002000NRG25Z030520240083585
|
03/05/2024
|
Shanti Mohali
|
3413002WL002878
|
Shanti Mohali
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS SHANTI MOHALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandro
|
JH-13-002-010-011/1054
(PINDRA)
|
3413002000NRG25Z030520240083586
|
03/05/2024
|
Dhena Mohali
|
3413002WL002878
|
Dhena Mohali
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR DHENA MOHALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|