|
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-13-002-011-002/2121
(SIMRA)
|
3413002000NRG25240520240161034
|
24/05/2024
|
Lalita Devi
|
3413002WL005618
|
Lalita Devi
|
00045
|
BARB0JIRLIK
|
735
|
735
|
Processed
|
28/05/2024
|
|
4321080398
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-011-007/1942
(SIMRA)
|
3413002000NRG25240520240161112
|
24/05/2024
|
lakhiya mal pahadin
|
3413002WL005621
|
lakhiya mal pahadin
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321080374
|
|
LAKHIYA MAL PAHADIN
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-011-007/1943
(SIMRA)
|
3413002000NRG25240520240161082
|
24/05/2024
|
Talamoy Soren
|
3413002WL005620
|
Talamoy Soren
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321080363
|
|
TALAMAY SOREN WO CHA
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-011-007/20350
(SIMRA)
|
3413002000NRG25240520240161113
|
24/05/2024
|
Parwati mal paharin
|
3413002WL005621
|
Parwati mal paharin
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321080362
|
|
PARWATI MAL PAHADIN
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-011-007/2348
(SIMRA)
|
3413002000NRG25240520240161083
|
24/05/2024
|
Sukurmuni Mal Pahadin
|
3413002WL005620
|
Sukurmuni Mal Pahadin
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321080401
|
|
SUKURMUNI MAL
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-011-023/1728
(SIMRA)
|
3413002000NRG25240520240161066
|
24/05/2024
|
rina devi
|
3413002WL005619
|
rina devi
|
00045
|
BARB0JIRLIK
|
245
|
245
|
Processed
|
28/05/2024
|
|
4321080366
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mandro
|
JH-13-002-011-023/1728
(SIMRA)
|
3413002000NRG25240520240161065
|
24/05/2024
|
santosh kumar sah
|
3413002WL005619
|
santosh kumar sah
|
00045
|
BARB0JIRLIK
|
245
|
245
|
Processed
|
28/05/2024
|
|
4321080360
|
|
SANTOSH KUMAR
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
Mandro
|
JH-13-002-011-023/1886
(SIMRA)
|
3413002000NRG25240520240161036
|
24/05/2024
|
RAM NARESH BHAGAT
|
3413002WL005618
|
RAM NARESH BHAGAT
|
00045
|
BARB0JIRLIK
|
735
|
735
|
Processed
|
28/05/2024
|
|
4321080359
|
|
RAMNARESH BHAGAT
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-011-023/1886
(SIMRA)
|
3413002000NRG25240520240161037
|
24/05/2024
|
SHOBHA DEVI
|
3413002WL005618
|
SHOBHA DEVI
|
00045
|
BARB0JIRLIK
|
735
|
735
|
Processed
|
28/05/2024
|
|
4321080368
|
|
SHOBHA DEVI WO RAMNA
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-011-023/1900
(SIMRA)
|
3413002000NRG25240520240161086
|
24/05/2024
|
Shusil Kumar
|
3413002WL005620
|
Shusil Kumar
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321080361
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mandro
|
JH-13-002-011-023/1943
(SIMRA)
|
3413002000NRG25240520240161087
|
24/05/2024
|
balram mandal
|
3413002WL005620
|
balram mandal
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321080367
|
|
BALRAM MANDAL SO SHI
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-011-023/1999
(SIMRA)
|
3413002000NRG25240520240161067
|
24/05/2024
|
Pramodh Yadav
|
3413002WL005619
|
Pramodh Yadav
|
00045
|
BARB0JIRLIK
|
245
|
245
|
Processed
|
28/05/2024
|
|
4321080400
|
|
PRAMOD YADAV
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-011-023/20346
(SIMRA)
|
3413002000NRG25240520240161089
|
24/05/2024
|
JUHI KUMARI
|
3413002WL005620
|
JUHI KUMARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321080403
|
|
MISS JUHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandro
|
JH-13-002-011-023/20346
(SIMRA)
|
3413002000NRG25240520240161088
|
24/05/2024
|
SASHIKANT BHAGAT
|
3413002WL005620
|
SASHIKANT BHAGAT
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321080405
|
|
SASHIKANT BHAGAT
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-011-023/20349
(SIMRA)
|
3413002000NRG25240520240161115
|
24/05/2024
|
RAMBHA DEVI
|
3413002WL005621
|
RAMBHA DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321080369
|
|
Ms. RAMBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Mandro
|
JH-13-002-011-023/20350
(SIMRA)
|
3413002000NRG25240520240161116
|
24/05/2024
|
anshu kumari
|
3413002WL005621
|
anshu kumari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321080372
|
|
Miss. ANSHU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Mandro
|
JH-13-002-011-023/20351
(SIMRA)
|
3413002000NRG25240520240161090
|
24/05/2024
|
arsika kumari
|
3413002WL005620
|
arsika kumari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321080373
|
|
Miss. ARSIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Mandro
|
JH-13-002-011-023/20360
(SIMRA)
|
3413002000NRG25240520240161039
|
24/05/2024
|
choti devi
|
3413002WL005618
|
choti devi
|
00045
|
BARB0JIRLIK
|
735
|
735
|
Processed
|
28/05/2024
|
|
4321080378
|
|
CHOTI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
Mandro
|
JH-13-002-011-023/20367
(SIMRA)
|
3413002000NRG25240520240161069
|
24/05/2024
|
RAKESH RAJAK
|
3413002WL005619
|
RAKESH RAJAK
|
00045
|
BARB0JIRLIK
|
245
|
245
|
Processed
|
28/05/2024
|
|
4321080404
|
|
Mr. RAKESH RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Mandro
|
JH-13-002-011-023/20395
(SIMRA)
|
3413002000NRG25240520240161092
|
24/05/2024
|
PIYUSH KUMAR
|
3413002WL005620
|
PIYUSH KUMAR
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321080402
|
|
Mr. PIYUSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Mandro
|
JH-13-002-011-023/2316
(SIMRA)
|
3413002000NRG25240520240161040
|
24/05/2024
|
Hiralal Kunwar
|
3413002WL005618
|
Hiralal Kunwar
|
00045
|
BARB0JIRLIK
|
735
|
735
|
Processed
|
28/05/2024
|
|
4321080380
|
|
HORILAL KUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Mandro
|
JH-13-002-011-023/2316
(SIMRA)
|
3413002000NRG25240520240161041
|
24/05/2024
|
Samo Devi
|
3413002WL005618
|
Samo Devi
|
00045
|
BARB0JIRLIK
|
735
|
735
|
Processed
|
28/05/2024
|
|
4321080379
|
|
SARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Mandro
|
JH-13-002-011-023/2345
(SIMRA)
|
3413002000NRG25240520240161094
|
24/05/2024
|
Gita Devi
|
3413002WL005620
|
Gita Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321080376
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
Mandro
|
JH-13-002-011-023/2396
(SIMRA)
|
3413002000NRG25240520240161095
|
24/05/2024
|
Amar Pritam
|
3413002WL005620
|
Amar Pritam
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321080371
|
|
Mr. AMAR PRITAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Mandro
|
JH-13-002-011-023/3508
(SIMRA)
|
3413002000NRG25240520240161042
|
24/05/2024
|
Pushpa Devi
|
3413002WL005618
|
Pushpa Devi
|
00045
|
BARB0JIRLIK
|
735
|
735
|
Processed
|
28/05/2024
|
|
4321080377
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
Mandro
|
JH-13-002-011-023/4001
(SIMRA)
|
3413002000NRG25240520240161043
|
24/05/2024
|
Pratap Ray
|
3413002WL005618
|
Pratap Ray
|
00045
|
BARB0JIRLIK
|
735
|
735
|
Processed
|
28/05/2024
|
|
4321080396
|
|
PRATAP RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Mandro
|
JH-13-002-011-023/4012
(SIMRA)
|
3413002000NRG25240520240161044
|
24/05/2024
|
Rohit Ishar
|
3413002WL005618
|
Rohit Ishar
|
00045
|
BARB0JIRLIK
|
245
|
245
|
Processed
|
28/05/2024
|
|
4321080397
|
|
ROHIT ISHAR
|
BANK OF BARODA(606985)
|
|
28
|
Mandro
|
JH-13-002-011-023/4016
(SIMRA)
|
3413002000NRG25240520240161045
|
24/05/2024
|
NITU DEVI
|
3413002WL005618
|
NITU DEVI
|
00045
|
BARB0JIRLIK
|
245
|
245
|
Processed
|
28/05/2024
|
|
4321080406
|
|
NITU DEVI WO BRAJ NA
|
BANK OF BARODA(606985)
|
|
29
|
Mandro
|
JH-13-002-011-023/4040
(SIMRA)
|
3413002000NRG25240520240161072
|
24/05/2024
|
BIDHYA NAND KUNWAR
|
3413002WL005619
|
BIDHYA NAND KUNWAR
|
00045
|
BARB0JIRLIK
|
245
|
245
|
Processed
|
28/05/2024
|
|
4321080399
|
|
BIDYANAND KUWAR
|
BANK OF BARODA(606985)
|
|
30
|
Mandro
|
JH-13-002-011-023/4076
(SIMRA)
|
3413002000NRG25240520240161047
|
24/05/2024
|
Sukhni Devi
|
3413002WL005618
|
Sukhni Devi
|
00045
|
BARB0JIRLIK
|
245
|
245
|
Processed
|
28/05/2024
|
|
4321080381
|
|
SUKHANI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
Mandro
|
JH-13-002-011-023/5253
(SIMRA)
|
3413002000NRG25240520240161118
|
24/05/2024
|
Sonu Kumar Sah
|
3413002WL005621
|
Sonu Kumar Sah
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321080370
|
|
SONU KUMAR SAH
|
BANK OF BARODA(606985)
|
|
32
|
Mandro
|
JH-13-002-011-023/5256
(SIMRA)
|
3413002000NRG25240520240161119
|
24/05/2024
|
Sonu Kumar
|
3413002WL005621
|
Sonu Kumar
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321080365
|
|
SONU KUMAR SO SANTOS
|
BANK OF BARODA(606985)
|
|
33
|
Mandro
|
JH-13-002-011-023/916
(SIMRA)
|
3413002000NRG25240520240161120
|
24/05/2024
|
Soni Devi
|
3413002WL005621
|
Soni Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321080375
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
34
|
Mandro
|
JH-13-002-011-030/1977
(SIMRA)
|
3413002000NRG25240520240161096
|
24/05/2024
|
chandani mal pahadin
|
3413002WL005620
|
chandani mal pahadin
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321080364
|
|
CHANDANI MAL PAHADIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34300
|
34300
|
|
|
|
|
|
|
|
|
35
|
Mandro
|
JH-13-002-011-023/1002
(SIMRA)
|
3413002000NRG25240520240161064
|
24/05/2024
|
Pratibha Devi
|
3413002WL005619
|
Pratibha Devi
|
00415
|
SBIN0015731
|
245
|
245
|
Processed
|
28/05/2024
|
|
4321080388
|
|
PRATIMA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
Mandro
|
JH-13-002-011-023/1546
(SIMRA)
|
3413002000NRG25240520240161084
|
24/05/2024
|
bal krishna rajak
|
3413002WL005620
|
bal krishna rajak
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321080395
|
|
MR BAL KRISHNA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mandro
|
JH-13-002-011-023/1900
(SIMRA)
|
3413002000NRG25240520240161085
|
24/05/2024
|
Mira Devi
|
3413002WL005620
|
Mira Devi
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321080385
|
|
MIRA DEVI WO LATE SA
|
BANK OF BARODA(606985)
|
|
38
|
Mandro
|
JH-13-002-011-023/20330
(SIMRA)
|
3413002000NRG25240520240161038
|
24/05/2024
|
Kalpana Devi
|
3413002WL005618
|
Kalpana Devi
|
00415
|
SBIN0015731
|
735
|
735
|
Processed
|
28/05/2024
|
|
4321080387
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mandro
|
JH-13-002-011-023/20348
(SIMRA)
|
3413002000NRG25240520240161114
|
24/05/2024
|
OM PRAKASH RAY
|
3413002WL005621
|
OM PRAKASH RAY
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321080382
|
|
MR OM PRAKASH RAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mandro
|
JH-13-002-011-023/20391
(SIMRA)
|
3413002000NRG25240520240161091
|
24/05/2024
|
NITISH KUMAR
|
3413002WL005620
|
NITISH KUMAR
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321080386
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mandro
|
JH-13-002-011-023/5201
(SIMRA)
|
3413002000NRG25240520240161117
|
24/05/2024
|
Riya Kumari
|
3413002WL005621
|
Riya Kumari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321080384
|
|
MISS RIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mandro
|
JH-13-002-011-023/918
(SIMRA)
|
3413002000NRG25240520240161121
|
24/05/2024
|
santosh kumar bhagat
|
3413002WL005621
|
santosh kumar bhagat
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321080383
|
|
MR SANTOSH KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
43
|
Mandro
|
JH-13-002-011-023/1861
(SIMRA)
|
3413002000NRG25240520240161035
|
24/05/2024
|
soni devi
|
3413002WL005618
|
soni devi
|
00482
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
28/05/2024
|
|
4321080407
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Mandro
|
JH-13-002-011-023/2062
(SIMRA)
|
3413002000NRG25240520240161070
|
24/05/2024
|
Ajay Kumar Yadav
|
3413002WL005619
|
Ajay Kumar Yadav
|
00482
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
28/05/2024
|
|
4321080391
|
|
Mr. AJAY KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Mandro
|
JH-13-002-011-023/20366
(SIMRA)
|
3413002000NRG25240520240161068
|
24/05/2024
|
LOKESH RAJAK
|
3413002WL005619
|
LOKESH RAJAK
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
28/05/2024
|
|
4321080390
|
|
Mr. LOKESH RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Mandro
|
JH-13-002-011-023/2331
(SIMRA)
|
3413002000NRG25240520240161093
|
24/05/2024
|
Rohin Ray
|
3413002WL005620
|
Rohin Ray
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321080389
|
|
ROHIN RAY SO DASHRAT
|
BANK OF BARODA(606985)
|
|
47
|
Mandro
|
JH-13-002-011-023/3399
(SIMRA)
|
3413002000NRG25240520240161071
|
24/05/2024
|
PUSHPA DEVI
|
3413002WL005619
|
PUSHPA DEVI
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
28/05/2024
|
|
4321080394
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Mandro
|
JH-13-002-011-023/4041
(SIMRA)
|
3413002000NRG25240520240161046
|
24/05/2024
|
Bablu Ray
|
3413002WL005618
|
Bablu Ray
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
28/05/2024
|
|
4321080393
|
|
Mr. BABLU RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Mandro
|
JH-13-002-011-023/5245
(SIMRA)
|
3413002000NRG25240520240161048
|
24/05/2024
|
Renu Devi
|
3413002WL005618
|
Renu Devi
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
28/05/2024
|
|
4321080392
|
|
JANAK RAJAK SO KARU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47530
|
47530
|
|
|
|
|
|
|
|