|
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-13-002-011-002/2503
(SIMRA)
|
3413002000NRG25270420240060031
|
27/04/2024
|
MD FARUK ANSARI
|
3413002WL002134
|
MD FARUK ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544198952
|
|
MD FARUK ANSARI
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-011-002/5103
(SIMRA)
|
3413002000NRG25270420240060033
|
27/04/2024
|
Samsher Ansari
|
3413002WL002134
|
Samsher Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544198939
|
|
Mr. SHAMSHER ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Mandro
|
JH-13-002-011-002/5117
(SIMRA)
|
3413002000NRG25270420240060034
|
27/04/2024
|
Ruksana Khatun
|
3413002WL002134
|
Ruksana Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544198938
|
|
RUKSHANA KHATUN DO S
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-011-007/2063
(SIMRA)
|
3413002000NRG25270420240059975
|
27/04/2024
|
MASOMAT SOMRI MAL PAHADIN
|
3413002WL002131
|
MASOMAT SOMRI MAL PAHADIN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544198934
|
|
SOMRI MAL WO SHIVLAL
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-011-007/2352
(SIMRA)
|
3413002000NRG25270420240059977
|
27/04/2024
|
raj kumar mal
|
3413002WL002131
|
raj kumar mal
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544198953
|
|
RAJ KUMAR MAL
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-011-007/3401
(SIMRA)
|
3413002000NRG25270420240059978
|
27/04/2024
|
MALA MAL PAHADIN
|
3413002WL002131
|
MALA MAL PAHADIN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544198954
|
|
MALA MAL PAHADIN
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-011-021/1069
(SIMRA)
|
3413002000NRG25270420240060036
|
27/04/2024
|
BABURAM TUDU
|
3413002WL002134
|
BABURAM TUDU
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544198956
|
|
BABURAM TUDU
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-011-023/1223
(SIMRA)
|
3413002000NRG25270420240059979
|
27/04/2024
|
INDU DEVI
|
3413002WL002131
|
INDU DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544198951
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-011-023/20369
(SIMRA)
|
3413002000NRG25270420240059981
|
27/04/2024
|
GUNJA DEVI
|
3413002WL002131
|
GUNJA DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544198946
|
|
GUNJA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-011-023/20371
(SIMRA)
|
3413002000NRG25270420240059982
|
27/04/2024
|
ANITA DEVI
|
3413002WL002131
|
ANITA DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544198950
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-011-023/20371
(SIMRA)
|
3413002000NRG25270420240059983
|
27/04/2024
|
BHIM PRASAD BHAGAT
|
3413002WL002131
|
BHIM PRASAD BHAGAT
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544198931
|
|
BHIM BHAGAT
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-011-023/20372
(SIMRA)
|
3413002000NRG25270420240059984
|
27/04/2024
|
GANESH KUMAR BHAGAT
|
3413002WL002131
|
GANESH KUMAR BHAGAT
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544198936
|
|
GANESH KUMAR BHAGAT
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-011-023/20372
(SIMRA)
|
3413002000NRG25270420240059985
|
27/04/2024
|
SARITA DEVI
|
3413002WL002131
|
SARITA DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544198945
|
|
SARITA KUMARI
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-011-023/20373
(SIMRA)
|
3413002000NRG25270420240059986
|
27/04/2024
|
RANJIT KUMAR BHAGAT
|
3413002WL002131
|
RANJIT KUMAR BHAGAT
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544198944
|
|
MR RANJIT KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandro
|
JH-13-002-011-023/20375
(SIMRA)
|
3413002000NRG25270420240060007
|
27/04/2024
|
RAMESH SAH
|
3413002WL002133
|
RAMESH SAH
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544198935
|
|
RAMESH SAH SO SITA R
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-011-023/20375
(SIMRA)
|
3413002000NRG25270420240060008
|
27/04/2024
|
RANJANA DEVI
|
3413002WL002133
|
RANJANA DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544198955
|
|
RANJANA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-011-023/20377
(SIMRA)
|
3413002000NRG25270420240060010
|
27/04/2024
|
MAHESH PRASAD VERMA
|
3413002WL002133
|
MAHESH PRASAD VERMA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544198943
|
|
MAHESH PRASAD VERMA
|
BANK OF BARODA(606985)
|
|
18
|
Mandro
|
JH-13-002-011-023/20377
(SIMRA)
|
3413002000NRG25270420240060009
|
27/04/2024
|
NIRMALA DEVI
|
3413002WL002133
|
NIRMALA DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544198949
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
Mandro
|
JH-13-002-011-023/20401
(SIMRA)
|
3413002000NRG25270420240060038
|
27/04/2024
|
ADITYA KUMAR
|
3413002WL002134
|
ADITYA KUMAR
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544198947
|
|
ADITYA KUMAR
|
BANK OF BARODA(606985)
|
|
20
|
Mandro
|
JH-13-002-011-023/20401
(SIMRA)
|
3413002000NRG25270420240060039
|
27/04/2024
|
NEETU KUMARI
|
3413002WL002134
|
NEETU KUMARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544198948
|
|
MISS NEETU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandro
|
JH-13-002-011-023/2158
(SIMRA)
|
3413002000NRG25270420240060014
|
27/04/2024
|
Dropadi Devi
|
3413002WL002133
|
Dropadi Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544198940
|
|
DROPADI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
Mandro
|
JH-13-002-011-023/2158
(SIMRA)
|
3413002000NRG25270420240060013
|
27/04/2024
|
Nakul Ray
|
3413002WL002133
|
Nakul Ray
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544198930
|
|
MR NAKUL RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-011-023/2801
(SIMRA)
|
3413002000NRG25270420240060041
|
27/04/2024
|
PUJA DEVI
|
3413002WL002134
|
PUJA DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544198933
|
|
PUJA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
Mandro
|
JH-13-002-011-023/2801
(SIMRA)
|
3413002000NRG25270420240060040
|
27/04/2024
|
RAJESH KUMAR BHAGAT
|
3413002WL002134
|
RAJESH KUMAR BHAGAT
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544198932
|
|
RAJESH KUMAR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Mandro
|
JH-13-002-011-023/917
(SIMRA)
|
3413002000NRG25270420240059989
|
27/04/2024
|
AMIT KUMAR BHAGAT
|
3413002WL002131
|
AMIT KUMAR BHAGAT
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544198941
|
|
AMIT KUMAR BHAGAT SO
|
BANK OF BARODA(606985)
|
|
26
|
Mandro
|
JH-13-002-011-030/123
(SIMRA)
|
3413002000NRG25270420240060015
|
27/04/2024
|
Paku Devi
|
3413002WL002133
|
Paku Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544198937
|
|
PAKU DEVI
|
BANK OF BARODA(606985)
|
|
27
|
Mandro
|
JH-13-002-011-030/17
(SIMRA)
|
3413002000NRG25270420240060042
|
27/04/2024
|
Sanjhli Marandi
|
3413002WL002134
|
Sanjhli Marandi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544198942
|
|
SANJLI MARANDI WO BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39690
|
39690
|
|
|
|
|
|
|
|
|
28
|
Mandro
|
JH-13-002-011-002/20370
(SIMRA)
|
3413002000NRG25270420240060030
|
27/04/2024
|
MD JAKIR ANSARI
|
3413002WL002134
|
MD JAKIR ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544198928
|
|
MR MD RAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mandro
|
JH-13-002-011-023/2157
(SIMRA)
|
3413002000NRG25270420240060012
|
27/04/2024
|
Jagat Kishore Ray
|
3413002WL002133
|
Jagat Kishore Ray
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544198929
|
|
JAGAT KISHOR RAM
|
BANK OF BARODA(606985)
|
|
30
|
Mandro
|
JH-13-002-011-030/1548
(SIMRA)
|
3413002000NRG25270420240060017
|
27/04/2024
|
SANJHLI DEVI
|
3413002WL002133
|
SANJHLI DEVI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544198965
|
|
SANJHLI MADAIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
31
|
Mandro
|
JH-13-002-011-002/343
(SIMRA)
|
3413002000NRG25270420240060032
|
27/04/2024
|
Takidaran Nisha
|
3413002WL002134
|
Takidaran Nisha
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544198927
|
|
TAKDIRAN NISA SO JAK
|
BANK OF BARODA(606985)
|
|
32
|
Mandro
|
JH-13-002-011-030/1548
(SIMRA)
|
3413002000NRG25270420240060016
|
27/04/2024
|
PREMLAL MADAIYA
|
3413002WL002133
|
PREMLAL MADAIYA
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544198958
|
|
Mr. PREM LAL MARAIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
33
|
Mandro
|
JH-13-002-011-021/1069
(SIMRA)
|
3413002000NRG25270420240060035
|
27/04/2024
|
Baha Moy Murmu
|
3413002WL002134
|
Baha Moy Murmu
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544198957
|
|
BAHAMAY MURMU
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
Mandro
|
JH-13-002-011-023/20369
(SIMRA)
|
3413002000NRG25270420240059980
|
27/04/2024
|
SHIVJI PRASAD BHAGAT
|
3413002WL002131
|
SHIVJI PRASAD BHAGAT
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544198961
|
|
SHIVJI PRASAD BHAGAT
|
BANK OF INDIA(508505)
|
|
35
|
Mandro
|
JH-13-002-011-023/2157
(SIMRA)
|
3413002000NRG25270420240060011
|
27/04/2024
|
Archna Devi
|
3413002WL002133
|
Archna Devi
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544198960
|
|
ARCHANA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
36
|
Mandro
|
JH-13-002-011-002/20218
(SIMRA)
|
3413002000NRG25270420240060029
|
27/04/2024
|
Darudan Nesha
|
3413002WL002134
|
Darudan Nesha
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544198959
|
|
DARUDAN NISHA WO SAM
|
BANK OF BARODA(606985)
|
|
37
|
Mandro
|
JH-13-002-011-007/2340
(SIMRA)
|
3413002000NRG25270420240059976
|
27/04/2024
|
Lalu Kr Mal Pahadiya
|
3413002WL002131
|
Lalu Kr Mal Pahadiya
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544198966
|
|
LALU KUMAR MAL PAHAD
|
BANK OF BARODA(606985)
|
|
38
|
Mandro
|
JH-13-002-011-023/20373
(SIMRA)
|
3413002000NRG25270420240059987
|
27/04/2024
|
PUJA DEVI
|
3413002WL002131
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544198964
|
|
RANJIT KUMAR BHAGAT
|
BANK OF BARODA(606985)
|
|
39
|
Mandro
|
JH-13-002-011-023/20401
(SIMRA)
|
3413002000NRG25270420240060037
|
27/04/2024
|
MUNNI DEVI
|
3413002WL002134
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544198962
|
|
Mrs. MUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Mandro
|
JH-13-002-011-023/3403
(SIMRA)
|
3413002000NRG25270420240059988
|
27/04/2024
|
NEHA KUMARI
|
3413002WL002131
|
NEHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544198963
|
|
NAHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58800
|
58800
|
|
|
|
|
|
|
|