|
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-13-002-011-007/1942
(SIMRA)
|
3413002000NRG25060620240202970
|
06/06/2024
|
lakhiya mal pahadin
|
3413002WL007135
|
lakhiya mal pahadin
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343981885
|
|
LAKHIYA MAL PAHADIN
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-011-007/1943
(SIMRA)
|
3413002000NRG25060620240202971
|
06/06/2024
|
Talamoy Soren
|
3413002WL007135
|
Talamoy Soren
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343981888
|
|
TALAMAY SOREN WO CHA
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-011-007/20350
(SIMRA)
|
3413002000NRG25060620240202972
|
06/06/2024
|
Parwati mal paharin
|
3413002WL007135
|
Parwati mal paharin
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343981889
|
|
PARWATI MAL PAHADIN
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-011-007/2348
(SIMRA)
|
3413002000NRG25060620240202973
|
06/06/2024
|
Sukurmuni Mal Pahadin
|
3413002WL007135
|
Sukurmuni Mal Pahadin
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343981884
|
|
SUKURMUNI MAL
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-011-023/1900
(SIMRA)
|
3413002000NRG25060620240202941
|
06/06/2024
|
Shusil Kumar
|
3413002WL007134
|
Shusil Kumar
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343981865
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mandro
|
JH-13-002-011-023/1954
(SIMRA)
|
3413002000NRG25060620240202942
|
06/06/2024
|
KIRAN DEVI
|
3413002WL007134
|
KIRAN DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343981883
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-011-023/20346
(SIMRA)
|
3413002000NRG25060620240202944
|
06/06/2024
|
JUHI KUMARI
|
3413002WL007134
|
JUHI KUMARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343981869
|
|
MISS JUHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mandro
|
JH-13-002-011-023/20346
(SIMRA)
|
3413002000NRG25060620240202943
|
06/06/2024
|
SASHIKANT BHAGAT
|
3413002WL007134
|
SASHIKANT BHAGAT
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343981886
|
|
SASHIKANT BHAGAT
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-011-023/20349
(SIMRA)
|
3413002000NRG25060620240202974
|
06/06/2024
|
RAMBHA DEVI
|
3413002WL007135
|
RAMBHA DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343981887
|
|
Ms. RAMBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Mandro
|
JH-13-002-011-023/20350
(SIMRA)
|
3413002000NRG25060620240202975
|
06/06/2024
|
anshu kumari
|
3413002WL007135
|
anshu kumari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343981871
|
|
Miss. ANSHU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mandro
|
JH-13-002-011-023/20351
(SIMRA)
|
3413002000NRG25060620240202976
|
06/06/2024
|
arsika kumari
|
3413002WL007135
|
arsika kumari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343981872
|
|
Miss. ARSIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Mandro
|
JH-13-002-011-023/20395
(SIMRA)
|
3413002000NRG25060620240202947
|
06/06/2024
|
PIYUSH KUMAR
|
3413002WL007134
|
PIYUSH KUMAR
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343981870
|
|
Mr. PIYUSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Mandro
|
JH-13-002-011-023/2345
(SIMRA)
|
3413002000NRG25060620240202948
|
06/06/2024
|
Gita Devi
|
3413002WL007134
|
Gita Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343981881
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-011-023/2396
(SIMRA)
|
3413002000NRG25060620240202949
|
06/06/2024
|
Amar Pritam
|
3413002WL007134
|
Amar Pritam
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343981868
|
|
Mr. AMAR PRITAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Mandro
|
JH-13-002-011-023/4018
(SIMRA)
|
3413002000NRG25060620240202950
|
06/06/2024
|
Hirendra Kunwar
|
3413002WL007134
|
Hirendra Kunwar
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343981873
|
|
HIRENDRA KUNWAR
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-011-023/5253
(SIMRA)
|
3413002000NRG25060620240202953
|
06/06/2024
|
Sonu Kumar Sah
|
3413002WL007134
|
Sonu Kumar Sah
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343981867
|
|
SONU KUMAR SAH
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-011-023/5256
(SIMRA)
|
3413002000NRG25060620240202978
|
06/06/2024
|
Sonu Kumar
|
3413002WL007135
|
Sonu Kumar
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343981866
|
|
SONU KUMAR SO SANTOS
|
BANK OF BARODA(606985)
|
|
18
|
Mandro
|
JH-13-002-011-023/916
(SIMRA)
|
3413002000NRG25060620240202954
|
06/06/2024
|
Soni Devi
|
3413002WL007134
|
Soni Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343981882
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
19
|
Mandro
|
JH-13-002-011-023/1900
(SIMRA)
|
3413002000NRG25060620240202940
|
06/06/2024
|
Mira Devi
|
3413002WL007134
|
Mira Devi
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343981878
|
|
MIRA DEVI WO LATE SA
|
BANK OF BARODA(606985)
|
|
20
|
Mandro
|
JH-13-002-011-023/20348
(SIMRA)
|
3413002000NRG25060620240202945
|
06/06/2024
|
OM PRAKASH RAY
|
3413002WL007134
|
OM PRAKASH RAY
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343981874
|
|
MR OM PRAKASH RAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandro
|
JH-13-002-011-023/20391
(SIMRA)
|
3413002000NRG25060620240202946
|
06/06/2024
|
NITISH KUMAR
|
3413002WL007134
|
NITISH KUMAR
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343981879
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandro
|
JH-13-002-011-023/5201
(SIMRA)
|
3413002000NRG25060620240202951
|
06/06/2024
|
Neha Kumari
|
3413002WL007134
|
Neha Kumari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343981876
|
|
MS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-011-023/5201
(SIMRA)
|
3413002000NRG25060620240202952
|
06/06/2024
|
Riya Kumari
|
3413002WL007134
|
Riya Kumari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343981877
|
|
MISS RIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mandro
|
JH-13-002-011-023/918
(SIMRA)
|
3413002000NRG25060620240202979
|
06/06/2024
|
santosh kumar bhagat
|
3413002WL007135
|
santosh kumar bhagat
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343981875
|
|
MR SANTOSH KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
25
|
Mandro
|
JH-13-002-011-023/2331
(SIMRA)
|
3413002000NRG25060620240202977
|
06/06/2024
|
Rohin Ray
|
3413002WL007135
|
Rohin Ray
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343981880
|
|
ROHIN RAY SO DASHRAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36750
|
36750
|
|
|
|
|
|
|
|