|
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-13-002-006-001/2255
(GADRA)
|
3413002000NRG25300520240188654
|
30/05/2024
|
Premlal Soren
|
3413002WL006599
|
Premlal Soren
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344154636
|
|
RANKU SOLREN
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-006-001/3275
(GADRA)
|
3413002000NRG25300520240188655
|
30/05/2024
|
Jetha Soren
|
3413002WL006599
|
Jetha Soren
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344154637
|
|
JETHA SOREN
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-006-003/1166
(GADRA)
|
3413002000NRG25300520240188658
|
30/05/2024
|
Degan Thakur
|
3413002WL006599
|
Degan Thakur
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344154611
|
|
DIGAN THAKUR SO MOT
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-006-003/1619
(GADRA)
|
3413002000NRG25300520240188659
|
30/05/2024
|
ARCHANA DEVI
|
3413002WL006599
|
ARCHANA DEVI
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344154635
|
|
ARCHANA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-006-003/1620
(GADRA)
|
3413002000NRG25300520240188660
|
30/05/2024
|
Anil Thakur
|
3413002WL006599
|
Anil Thakur
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344154625
|
|
ANIL THAKUR
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-006-003/1620
(GADRA)
|
3413002000NRG25300520240188661
|
30/05/2024
|
Kavita Devi
|
3413002WL006599
|
Kavita Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344154642
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-006-003/1621
(GADRA)
|
3413002000NRG25300520240188662
|
30/05/2024
|
Sunil Thakur
|
3413002WL006599
|
Sunil Thakur
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344154626
|
|
MR SUNIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mandro
|
JH-13-002-006-003/1673
(GADRA)
|
3413002000NRG25300520240188664
|
30/05/2024
|
Rudal Thakur
|
3413002WL006599
|
Rudal Thakur
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344154618
|
|
RUDAL THAKUR SO CHHE
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-006-003/2243
(GADRA)
|
3413002000NRG25300520240188667
|
30/05/2024
|
Surendra Thakur
|
3413002WL006599
|
Surendra Thakur
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344154614
|
|
SURENDRA THAKUR S O
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-006-003/2577
(GADRA)
|
3413002000NRG25300520240188670
|
30/05/2024
|
Mira Devi
|
3413002WL006599
|
Mira Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344154634
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-006-003/2577
(GADRA)
|
3413002000NRG25300520240188669
|
30/05/2024
|
Virendra Thakur
|
3413002WL006599
|
Virendra Thakur
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344154612
|
|
BIRENDRA THAKUR
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-006-003/2578
(GADRA)
|
3413002000NRG25300520240188671
|
30/05/2024
|
Ajay Thakur
|
3413002WL006599
|
Ajay Thakur
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344154620
|
|
Ajay Kumar Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Mandro
|
JH-13-002-006-003/2578
(GADRA)
|
3413002000NRG25300520240188672
|
30/05/2024
|
Vijay Thakur
|
3413002WL006599
|
Vijay Thakur
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344154622
|
|
VIJAY KUMAR THAKUR S
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-006-003/2579
(GADRA)
|
3413002000NRG25300520240188673
|
30/05/2024
|
Pawan Kr Thakur
|
3413002WL006599
|
Pawan Kr Thakur
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344154617
|
|
PAWAN KUMAR THAKUR S
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-006-003/2579
(GADRA)
|
3413002000NRG25300520240188674
|
30/05/2024
|
Varsha Devi
|
3413002WL006599
|
Varsha Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344154641
|
|
MRS BARSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandro
|
JH-13-002-006-003/2580
(GADRA)
|
3413002000NRG25300520240188675
|
30/05/2024
|
Sanjay Murmu
|
3413002WL006599
|
Sanjay Murmu
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344154650
|
|
SANJAY MURMU
|
HDFC BANK LTD(607152)
|
|
17
|
Mandro
|
JH-13-002-006-003/316
(GADRA)
|
3413002000NRG25300520240188676
|
30/05/2024
|
Bibichand Thakur
|
3413002WL006599
|
Bibichand Thakur
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344154633
|
|
BIBI CHANDRA THAKUR
|
BANK OF BARODA(606985)
|
|
18
|
Mandro
|
JH-13-002-006-003/316
(GADRA)
|
3413002000NRG25300520240188677
|
30/05/2024
|
Pomila Devi
|
3413002WL006599
|
Pomila Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344154644
|
|
MRS POMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandro
|
JH-13-002-006-003/318
(GADRA)
|
3413002000NRG25300520240188678
|
30/05/2024
|
Nutan Devi
|
3413002WL006599
|
Nutan Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344154613
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandro
|
JH-13-002-006-003/5261
(GADRA)
|
3413002000NRG25300520240188683
|
30/05/2024
|
Chanda Kumari
|
3413002WL006599
|
Chanda Kumari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344154648
|
|
CHANDA KUMARI
|
BANK OF BARODA(606985)
|
|
21
|
Mandro
|
JH-13-002-006-003/5261
(GADRA)
|
3413002000NRG25300520240188682
|
30/05/2024
|
Prakash Thakur
|
3413002WL006599
|
Prakash Thakur
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344154621
|
|
PARKAS THAKUR SO SHI
|
BANK OF BARODA(606985)
|
|
22
|
Mandro
|
JH-13-002-006-003/5904
(GADRA)
|
3413002000NRG25300520240188685
|
30/05/2024
|
Bittu Kr Thakur
|
3413002WL006599
|
Bittu Kr Thakur
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344154643
|
|
MR BITTU KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-006-003/5904
(GADRA)
|
3413002000NRG25300520240188684
|
30/05/2024
|
Vinodh Thakur
|
3413002WL006599
|
Vinodh Thakur
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344154619
|
|
BINOD THAKUR SO RUDA
|
BANK OF BARODA(606985)
|
|
24
|
Mandro
|
JH-13-002-006-003/5909
(GADRA)
|
3413002000NRG25300520240188686
|
30/05/2024
|
anjali devi
|
3413002WL006599
|
anjali devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344154647
|
|
ANJALI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
Mandro
|
JH-13-002-006-003/5910
(GADRA)
|
3413002000NRG25300520240188687
|
30/05/2024
|
Kanchan Devi
|
3413002WL006599
|
Kanchan Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344154646
|
|
MRS CANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mandro
|
JH-13-002-006-003/5922
(GADRA)
|
3413002000NRG25300520240188688
|
30/05/2024
|
gudia kumari
|
3413002WL006599
|
gudia kumari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344154616
|
|
MISS GURIA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mandro
|
JH-13-002-006-003/5923
(GADRA)
|
3413002000NRG25300520240188689
|
30/05/2024
|
monu kumar thakur
|
3413002WL006599
|
monu kumar thakur
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344154638
|
|
MONU KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
28
|
Mandro
|
JH-13-002-006-003/5925
(GADRA)
|
3413002000NRG25300520240188690
|
30/05/2024
|
Ravi Kumar Thakur
|
3413002WL006599
|
Ravi Kumar Thakur
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344154615
|
|
RAVI KUMAR THAKUR S
|
BANK OF BARODA(606985)
|
|
29
|
Mandro
|
JH-13-002-006-003/5930
(GADRA)
|
3413002000NRG25300520240188692
|
30/05/2024
|
Priyanka Kumari
|
3413002WL006599
|
Priyanka Kumari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Rejected
|
20/06/2024
|
|
5344154649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Mandro
|
JH-13-002-006-003/5930
(GADRA)
|
3413002000NRG25300520240188691
|
30/05/2024
|
SONU THAKUR
|
3413002WL006599
|
SONU THAKUR
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344154640
|
|
SONU THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
31
|
Mandro
|
JH-13-002-006-001/3275
(GADRA)
|
3413002000NRG25300520240188656
|
30/05/2024
|
Anita Hembrom
|
3413002WL006599
|
Anita Hembrom
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344154639
|
|
MS ANITA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mandro
|
JH-13-002-006-003/1621
(GADRA)
|
3413002000NRG25300520240188663
|
30/05/2024
|
Mira Devi
|
3413002WL006599
|
Mira Devi
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344154628
|
|
MR SUNIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mandro
|
JH-13-002-006-003/1673
(GADRA)
|
3413002000NRG25300520240188665
|
30/05/2024
|
Lalita Devi
|
3413002WL006599
|
Lalita Devi
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344154627
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mandro
|
JH-13-002-006-003/338
(GADRA)
|
3413002000NRG25300520240188680
|
30/05/2024
|
Upendara Thakur
|
3413002WL006599
|
Upendara Thakur
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344154610
|
|
MR UPENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
35
|
Mandro
|
JH-13-002-006-003/1698
(GADRA)
|
3413002000NRG25300520240188666
|
30/05/2024
|
Anita Devi
|
3413002WL006599
|
Anita Devi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344154630
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandro
|
JH-13-002-006-003/2243
(GADRA)
|
3413002000NRG25300520240188668
|
30/05/2024
|
Sabitri Devi
|
3413002WL006599
|
Sabitri Devi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344154645
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mandro
|
JH-13-002-006-003/357
(GADRA)
|
3413002000NRG25300520240188681
|
30/05/2024
|
Basanti Devi
|
3413002WL006599
|
Basanti Devi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344154632
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
38
|
Mandro
|
JH-13-002-006-001/1049
(GADRA)
|
3413002000NRG25300520240188651
|
30/05/2024
|
RAGHU SOREN
|
3413002WL006599
|
RAGHU SOREN
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344154631
|
|
MR RAGHU SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
39
|
Mandro
|
JH-13-002-006-001/1000
(GADRA)
|
3413002000NRG25300520240188649
|
30/05/2024
|
Fulray Kisku
|
3413002WL006599
|
Fulray Kisku
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344154623
|
|
Mr. FURLAY KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Mandro
|
JH-13-002-006-001/1048
(GADRA)
|
3413002000NRG25300520240188650
|
30/05/2024
|
Bahadur Hembrom
|
3413002WL006599
|
Bahadur Hembrom
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344154624
|
|
Mr. BAHADUR HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Mandro
|
JH-13-002-006-001/1481
(GADRA)
|
3413002000NRG25300520240188653
|
30/05/2024
|
SIDO KISKU
|
3413002WL006599
|
SIDO KISKU
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344154652
|
|
Mr. SUJAN KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Mandro
|
JH-13-002-006-003/1065
(GADRA)
|
3413002000NRG25300520240188657
|
30/05/2024
|
Talamoy Hansda
|
3413002WL006599
|
Talamoy Hansda
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344154629
|
|
Mrs. TALAMAY HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
43
|
Mandro
|
JH-13-002-006-003/3269
(GADRA)
|
3413002000NRG25300520240188679
|
30/05/2024
|
Suraj Kisku
|
3413002WL006599
|
Suraj Kisku
|
00553
|
INDB0000888
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344154609
|
|
Suraj Kisku
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
44
|
Mandro
|
JH-13-002-006-001/1052
(GADRA)
|
3413002000NRG25300520240188652
|
30/05/2024
|
Sagar Murmu
|
3413002WL006599
|
Sagar Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344154651
|
|
Mr. SAGAR MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64680
|
64680
|
|
|
|
|
|
|
|