|
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-13-002-011-023/1863
(SIMRA)
|
3413002000NRG25110420240001484
|
11/04/2024
|
Chandana devi
|
3413002WL000084
|
Chandana devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268026494
|
|
CHANDANA DEVI WO SHY
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-011-023/2004
(SIMRA)
|
3413002000NRG25110420240001488
|
11/04/2024
|
Amit kumar
|
3413002WL000084
|
Amit kumar
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268026495
|
|
AMIT KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-011-023/2134
(SIMRA)
|
3413002000NRG25110420240001489
|
11/04/2024
|
Gulabi Devi
|
3413002WL000084
|
Gulabi Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268026493
|
|
GULABI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-011-023/2205
(SIMRA)
|
3413002000NRG25110420240001490
|
11/04/2024
|
Kiran Kumari
|
3413002WL000084
|
Kiran Kumari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268026499
|
|
MS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mandro
|
JH-13-002-011-023/2205
(SIMRA)
|
3413002000NRG25110420240001491
|
11/04/2024
|
Rohit Kumar Bhagat
|
3413002WL000084
|
Rohit Kumar Bhagat
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268026500
|
|
ROHIT KUMAR BHAGAT
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-011-023/2501
(SIMRA)
|
3413002000NRG25110420240001492
|
11/04/2024
|
Jawahar Bhagat
|
3413002WL000084
|
Jawahar Bhagat
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268026491
|
|
JAWAHAR BHAGAT
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-011-023/2502
(SIMRA)
|
3413002000NRG25110420240001493
|
11/04/2024
|
Asha Devi
|
3413002WL000084
|
Asha Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268026496
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-011-023/2504
(SIMRA)
|
3413002000NRG25110420240001468
|
11/04/2024
|
Rajkumar Sah
|
3413002WL000083
|
Rajkumar Sah
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268026492
|
|
RAJ KUMAR SAH S O LA
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-011-023/3249
(SIMRA)
|
3413002000NRG25110420240001469
|
11/04/2024
|
Kajal Bhagat
|
3413002WL000083
|
Kajal Bhagat
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268026497
|
|
MISS KAJAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mandro
|
JH-13-002-011-023/915
(SIMRA)
|
3413002000NRG25110420240001495
|
11/04/2024
|
Sikandra Sah
|
3413002WL000084
|
Sikandra Sah
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268026498
|
|
SIKENDAR KUMAR SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
11
|
Mandro
|
JH-13-002-011-023/2155
(SIMRA)
|
3413002000NRG25110420240001467
|
11/04/2024
|
Ranju Devi
|
3413002WL000083
|
Ranju Devi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268026508
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mandro
|
JH-13-002-011-023/5242
(SIMRA)
|
3413002000NRG25110420240001471
|
11/04/2024
|
Neha Kumari
|
3413002WL000083
|
Neha Kumari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268026507
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
13
|
Mandro
|
JH-13-002-011-007/931
(SIMRA)
|
3413002000NRG25110420240001464
|
11/04/2024
|
Matla Hembrom
|
3413002WL000083
|
Matla Hembrom
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268026503
|
|
MR MATLA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandro
|
JH-13-002-011-023/2002
(SIMRA)
|
3413002000NRG25110420240001465
|
11/04/2024
|
Dinesh Sah
|
3413002WL000083
|
Dinesh Sah
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268026489
|
|
MR DINESH SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandro
|
JH-13-002-011-023/20328
(SIMRA)
|
3413002000NRG25110420240001466
|
11/04/2024
|
ritu Devi
|
3413002WL000083
|
ritu Devi
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268026490
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandro
|
JH-13-002-011-023/5238
(SIMRA)
|
3413002000NRG25110420240001470
|
11/04/2024
|
Kanhai Bhagat
|
3413002WL000083
|
Kanhai Bhagat
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268026506
|
|
MR KANHAI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mandro
|
JH-13-002-011-023/5483
(SIMRA)
|
3413002000NRG25110420240001472
|
11/04/2024
|
jitu bhagat
|
3413002WL000083
|
jitu bhagat
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268026501
|
|
MR JEETU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
18
|
Mandro
|
JH-13-002-011-023/1897
(SIMRA)
|
3413002000NRG25110420240001485
|
11/04/2024
|
MANOJ KUMAR BHAGAT
|
3413002WL000084
|
MANOJ KUMAR BHAGAT
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268026502
|
|
Mr. MANOJ KUMAR BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Mandro
|
JH-13-002-011-023/1911
(SIMRA)
|
3413002000NRG25110420240001486
|
11/04/2024
|
pinki devi
|
3413002WL000084
|
pinki devi
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268026509
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Mandro
|
JH-13-002-011-023/2003
(SIMRA)
|
3413002000NRG25110420240001487
|
11/04/2024
|
Muuni Drvi
|
3413002WL000084
|
Muuni Drvi
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268026505
|
|
Mrs. MUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Mandro
|
JH-13-002-011-002/20193
(SIMRA)
|
3413002000NRG25110420240001463
|
11/04/2024
|
Rezaul Ansari
|
3413002WL000083
|
Rezaul Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268026511
|
|
REJAUL ANSARI
|
BANK OF BARODA(606985)
|
|
22
|
Mandro
|
JH-13-002-011-002/2503
(SIMRA)
|
3413002000NRG25110420240001483
|
11/04/2024
|
Sabina Khatun
|
3413002WL000084
|
Sabina Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268026510
|
|
MRS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-011-023/4500
(SIMRA)
|
3413002000NRG25110420240001494
|
11/04/2024
|
Pushpa Devi
|
3413002WL000084
|
Pushpa Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268026504
|
|
Miss. PUSPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33810
|
33810
|
|
|
|
|
|
|
|