|
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)
|
3413002000NRG25070620240207107
|
07/06/2024
|
MD FARUK ANSARI
|
3413002WL007320
|
MD FARUK ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200352
|
|
MD FARUK ANSARI
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-011-002/5103
(SIMRA)
|
3413002000NRG25070620240207109
|
07/06/2024
|
Samsher Ansari
|
3413002WL007320
|
Samsher Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200331
|
|
Mr. SHAMSHER ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Mandro
|
JH-13-002-011-002/5117
(SIMRA)
|
3413002000NRG25070620240207110
|
07/06/2024
|
Ruksana Khatun
|
3413002WL007320
|
Ruksana Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200330
|
|
RUKSHANA KHATUN DO S
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-011-007/2063
(SIMRA)
|
3413002000NRG25070620240207095
|
07/06/2024
|
MASOMAT SOMRI MAL PAHADIN
|
3413002WL007319
|
MASOMAT SOMRI MAL PAHADIN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200332
|
|
SOMRI MAL WO SHIVLAL
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-011-007/2352
(SIMRA)
|
3413002000NRG25070620240207098
|
07/06/2024
|
raj kumar mal
|
3413002WL007319
|
raj kumar mal
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200354
|
|
RAJ KUMAR MAL
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-011-007/3401
(SIMRA)
|
3413002000NRG25070620240207099
|
07/06/2024
|
MALA MAL PAHADIN
|
3413002WL007319
|
MALA MAL PAHADIN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200356
|
|
MALA MAL PAHADIN
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-011-023/1223
(SIMRA)
|
3413002000NRG25070620240207121
|
07/06/2024
|
INDU DEVI
|
3413002WL007321
|
INDU DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200351
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-011-023/20369
(SIMRA)
|
3413002000NRG25070620240207140
|
07/06/2024
|
GUNJA DEVI
|
3413002WL007322
|
GUNJA DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200348
|
|
GUNJA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-011-023/20371
(SIMRA)
|
3413002000NRG25070620240207141
|
07/06/2024
|
ANITA DEVI
|
3413002WL007322
|
ANITA DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200350
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-011-023/20371
(SIMRA)
|
3413002000NRG25070620240207142
|
07/06/2024
|
BHIM PRASAD BHAGAT
|
3413002WL007322
|
BHIM PRASAD BHAGAT
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200329
|
|
BHIM BHAGAT
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-011-023/20372
(SIMRA)
|
3413002000NRG25070620240207143
|
07/06/2024
|
GANESH KUMAR BHAGAT
|
3413002WL007322
|
GANESH KUMAR BHAGAT
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200334
|
|
GANESH KUMAR BHAGAT
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-011-023/20372
(SIMRA)
|
3413002000NRG25070620240207144
|
07/06/2024
|
SARITA DEVI
|
3413002WL007322
|
SARITA DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200347
|
|
SARITA KUMARI
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-011-023/20373
(SIMRA)
|
3413002000NRG25070620240207122
|
07/06/2024
|
RANJIT KUMAR BHAGAT
|
3413002WL007321
|
RANJIT KUMAR BHAGAT
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200346
|
|
MR RANJIT KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandro
|
JH-13-002-011-023/20375
(SIMRA)
|
3413002000NRG25070620240207124
|
07/06/2024
|
RAMESH SAH
|
3413002WL007321
|
RAMESH SAH
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200338
|
|
RAMESH SAH SO SITA R
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-011-023/20375
(SIMRA)
|
3413002000NRG25070620240207125
|
07/06/2024
|
RANJANA DEVI
|
3413002WL007321
|
RANJANA DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200339
|
|
RANJANA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-011-023/20377
(SIMRA)
|
3413002000NRG25070620240207146
|
07/06/2024
|
MAHESH PRASAD VERMA
|
3413002WL007322
|
MAHESH PRASAD VERMA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200335
|
|
MAHESH PRASAD VERMA
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-011-023/20377
(SIMRA)
|
3413002000NRG25070620240207145
|
07/06/2024
|
NIRMALA DEVI
|
3413002WL007322
|
NIRMALA DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200349
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
Mandro
|
JH-13-002-011-023/2158
(SIMRA)
|
3413002000NRG25070620240207150
|
07/06/2024
|
Dropadi Devi
|
3413002WL007322
|
Dropadi Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200344
|
|
DROPADI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
Mandro
|
JH-13-002-011-023/2158
(SIMRA)
|
3413002000NRG25070620240207149
|
07/06/2024
|
Nakul Ray
|
3413002WL007322
|
Nakul Ray
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200328
|
|
MR NAKUL RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandro
|
JH-13-002-011-023/2801
(SIMRA)
|
3413002000NRG25070620240207127
|
07/06/2024
|
PUJA DEVI
|
3413002WL007321
|
PUJA DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200337
|
|
PUJA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
Mandro
|
JH-13-002-011-023/2801
(SIMRA)
|
3413002000NRG25070620240207126
|
07/06/2024
|
RAJESH KUMAR BHAGAT
|
3413002WL007321
|
RAJESH KUMAR BHAGAT
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200336
|
|
RAJESH KUMAR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Mandro
|
JH-13-002-011-023/917
(SIMRA)
|
3413002000NRG25070620240207129
|
07/06/2024
|
AMIT KUMAR BHAGAT
|
3413002WL007321
|
AMIT KUMAR BHAGAT
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200333
|
|
AMIT KUMAR BHAGAT SO
|
BANK OF BARODA(606985)
|
|
23
|
Mandro
|
JH-13-002-011-030/123
(SIMRA)
|
3413002000NRG25070620240207083
|
07/06/2024
|
Paku Devi
|
3413002WL007318
|
Paku Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200342
|
|
PAKU DEVI
|
BANK OF BARODA(606985)
|
|
24
|
Mandro
|
JH-13-002-011-030/124
(SIMRA)
|
3413002000NRG25070620240207111
|
07/06/2024
|
Hiralal Maraiya
|
3413002WL007320
|
Hiralal Maraiya
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200343
|
|
HIRALAL MADIYA
|
BANK OF BARODA(606985)
|
|
25
|
Mandro
|
JH-13-002-011-030/4064
(SIMRA)
|
3413002000NRG25070620240207088
|
07/06/2024
|
SONOT MADAIYA
|
3413002WL007318
|
SONOT MADAIYA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200359
|
|
SONAT MARAIYA
|
BANK OF BARODA(606985)
|
|
26
|
Mandro
|
JH-13-002-011-030/87
(SIMRA)
|
3413002000NRG25070620240207112
|
07/06/2024
|
Mohan Maraiya
|
3413002WL007320
|
Mohan Maraiya
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200340
|
|
MOHAN MADAIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
27
|
Mandro
|
JH-13-002-011-002/20370
(SIMRA)
|
3413002000NRG25070620240207106
|
07/06/2024
|
MD JAKIR ANSARI
|
3413002WL007320
|
MD JAKIR ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200326
|
|
MR MD RAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mandro
|
JH-13-002-011-023/2157
(SIMRA)
|
3413002000NRG25070620240207148
|
07/06/2024
|
Jagat Kishore Ray
|
3413002WL007322
|
Jagat Kishore Ray
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200327
|
|
JAGAT KISHOR RAM
|
BANK OF BARODA(606985)
|
|
29
|
Mandro
|
JH-13-002-011-030/1548
(SIMRA)
|
3413002000NRG25070620240207085
|
07/06/2024
|
SANJHLI DEVI
|
3413002WL007318
|
SANJHLI DEVI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200355
|
|
SANJHLI MADAIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
30
|
Mandro
|
JH-13-002-011-002/343
(SIMRA)
|
3413002000NRG25070620240207108
|
07/06/2024
|
Takidaran Nisha
|
3413002WL007320
|
Takidaran Nisha
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200325
|
|
TAKDIRAN NISA SO JAK
|
BANK OF BARODA(606985)
|
|
31
|
Mandro
|
JH-13-002-011-030/1548
(SIMRA)
|
3413002000NRG25070620240207084
|
07/06/2024
|
PREMLAL MADAIYA
|
3413002WL007318
|
PREMLAL MADAIYA
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200341
|
|
Mr. PREM LAL MARAIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
32
|
Mandro
|
JH-13-002-011-023/20369
(SIMRA)
|
3413002000NRG25070620240207139
|
07/06/2024
|
SHIVJI PRASAD BHAGAT
|
3413002WL007322
|
SHIVJI PRASAD BHAGAT
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200353
|
|
SHIVJI PRASAD BHAGAT
|
BANK OF INDIA(508505)
|
|
33
|
Mandro
|
JH-13-002-011-023/2157
(SIMRA)
|
3413002000NRG25070620240207147
|
07/06/2024
|
Archna Devi
|
3413002WL007322
|
Archna Devi
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200345
|
|
ARCHANA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
Mandro
|
JH-13-002-011-030/20407
(SIMRA)
|
3413002000NRG25070620240207086
|
07/06/2024
|
DILIP MADAIYA
|
3413002WL007318
|
DILIP MADAIYA
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200357
|
|
DILIP MADAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
35
|
Mandro
|
JH-13-002-011-002/20218
(SIMRA)
|
3413002000NRG25070620240207105
|
07/06/2024
|
Darudan Nesha
|
3413002WL007320
|
Darudan Nesha
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200360
|
|
DARUDAN NISHA WO SAM
|
BANK OF BARODA(606985)
|
|
36
|
Mandro
|
JH-13-002-011-007/2220
(SIMRA)
|
3413002000NRG25070620240207096
|
07/06/2024
|
Ritamal Pahadin
|
3413002WL007319
|
Ritamal Pahadin
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200364
|
|
RITA MAL PAHADIN WO
|
BANK OF BARODA(606985)
|
|
37
|
Mandro
|
JH-13-002-011-007/2340
(SIMRA)
|
3413002000NRG25070620240207097
|
07/06/2024
|
Lalu Kr Mal Pahadiya
|
3413002WL007319
|
Lalu Kr Mal Pahadiya
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200363
|
|
LALU KUMAR MAL PAHAD
|
BANK OF BARODA(606985)
|
|
38
|
Mandro
|
JH-13-002-011-023/20373
(SIMRA)
|
3413002000NRG25070620240207123
|
07/06/2024
|
PUJA DEVI
|
3413002WL007321
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200362
|
|
RANJIT KUMAR BHAGAT
|
BANK OF BARODA(606985)
|
|
39
|
Mandro
|
JH-13-002-011-023/3403
(SIMRA)
|
3413002000NRG25070620240207128
|
07/06/2024
|
NEHA KUMARI
|
3413002WL007321
|
NEHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200361
|
|
NAHA KUMARI
|
CANARA BANK(508532)
|
|
40
|
Mandro
|
JH-13-002-011-030/20407
(SIMRA)
|
3413002000NRG25070620240207087
|
07/06/2024
|
SUBODHANI DEVI
|
3413002WL007318
|
SUBODHANI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200358
|
|
SUBODHANI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58800
|
58800
|
|
|
|
|
|
|
|