|
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-13-002-010-009/33
(PINDRA)
|
3413002000NRG25070520240100364
|
07/05/2024
|
Nitu Devi
|
3413002WL003495
|
Nitu Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110237844
|
|
NITU DEVI WO RAM NAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Mandro
|
JH-13-002-010-009/1063
(PINDRA)
|
3413002000NRG25070520240100355
|
07/05/2024
|
Pairu Ray
|
3413002WL003495
|
Pairu Ray
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110237840
|
|
MR PAIRU RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mandro
|
JH-13-002-010-009/1063
(PINDRA)
|
3413002000NRG25070520240100356
|
07/05/2024
|
Samri Devi
|
3413002WL003495
|
Samri Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110237838
|
|
SAMRI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-010-009/1072
(PINDRA)
|
3413002000NRG25070520240100357
|
07/05/2024
|
Munna Kumar Pandit
|
3413002WL003495
|
Munna Kumar Pandit
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110237842
|
|
MUNNA KUMAR PANDIT
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-010-009/1693
(PINDRA)
|
3413002000NRG25070520240100358
|
07/05/2024
|
Abhimaniyu Pandit
|
3413002WL003495
|
Abhimaniyu Pandit
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110237847
|
|
ABHIMANYU PANDIT
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-010-009/1694
(PINDRA)
|
3413002000NRG25070520240100359
|
07/05/2024
|
Khusbu Devi
|
3413002WL003495
|
Khusbu Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110237828
|
|
KHUSHBU DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-010-009/1874
(PINDRA)
|
3413002000NRG25070520240100361
|
07/05/2024
|
Manti Devi
|
3413002WL003495
|
Manti Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110237841
|
|
MANTI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-010-009/2317
(PINDRA)
|
3413002000NRG25070520240100362
|
07/05/2024
|
Aakash Pandit
|
3413002WL003495
|
Aakash Pandit
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110237843
|
|
AKASH PANDIT SO RAMN
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-010-009/3193
(PINDRA)
|
3413002000NRG25070520240100363
|
07/05/2024
|
Anshila Devi
|
3413002WL003495
|
Anshila Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110237830
|
|
ANSHILA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-010-009/3900
(PINDRA)
|
3413002000NRG25070520240100365
|
07/05/2024
|
Shri Mati Marandi
|
3413002WL003495
|
Shri Mati Marandi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110237829
|
|
SHRI MATI MARANDI
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-010-009/5
(PINDRA)
|
3413002000NRG25070520240100366
|
07/05/2024
|
Chaiti Devi
|
3413002WL003495
|
Chaiti Devi
|
00045
|
BARB0KAURIK
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110237827
|
|
CHAITI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-010-011/1631
(PINDRA)
|
3413002000NRG25070520240100381
|
07/05/2024
|
Sudhir Kumar Pandit
|
3413002WL003496
|
Sudhir Kumar Pandit
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110237839
|
|
SUDHIR KUMAR PANDIT
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-010-011/262032
(PINDRA)
|
3413002000NRG25070520240100382
|
07/05/2024
|
Manisha devi
|
3413002WL003496
|
Manisha devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110237837
|
|
MANISHA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-010-011/968
(PINDRA)
|
3413002000NRG25070520240100348
|
07/05/2024
|
Hansilal Mohli
|
3413002WL003494
|
Hansilal Mohli
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110237845
|
|
HASI LAL MOHOLI
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-010-011/971
(PINDRA)
|
3413002000NRG25070520240100349
|
07/05/2024
|
Sukhi lal Mohli
|
3413002WL003494
|
Sukhi lal Mohli
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110237846
|
|
SUKHI LAL MOHALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20335
|
20335
|
|
|
|
|
|
|
|
|
16
|
Mandro
|
JH-13-002-010-009/1039
(PINDRA)
|
3413002000NRG25070520240100354
|
07/05/2024
|
Suhagani Mohali
|
3413002WL003495
|
Suhagani Mohali
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110237836
|
|
MRS SUHAGANI MOHALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mandro
|
JH-13-002-010-009/1725
(PINDRA)
|
3413002000NRG25070520240100360
|
07/05/2024
|
Lilawati Devi
|
3413002WL003495
|
Lilawati Devi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110237832
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandro
|
JH-13-002-010-011/1059
(PINDRA)
|
3413002000NRG25070520240100347
|
07/05/2024
|
Bahamuni Mohali
|
3413002WL003494
|
Bahamuni Mohali
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110237833
|
|
MRS BAHAMUNI MOHALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandro
|
JH-13-002-010-011/3853
(PINDRA)
|
3413002000NRG25070520240100383
|
07/05/2024
|
Sanjana Devi
|
3413002WL003496
|
Sanjana Devi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110237831
|
|
MISS SANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
20
|
Mandro
|
JH-13-002-010-011/1047
(PINDRA)
|
3413002000NRG25070520240100346
|
07/05/2024
|
Shanti Mohali
|
3413002WL003494
|
Shanti Mohali
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110237834
|
|
MRS SHANTI MOHALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandro
|
JH-13-002-010-011/1054
(PINDRA)
|
3413002000NRG25070520240100380
|
07/05/2024
|
Dhena Mohali
|
3413002WL003496
|
Dhena Mohali
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110237835
|
|
MR DHENA MOHALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30625
|
30625
|
|
|
|
|
|
|
|