|
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-13-002-006-001/3270
(GADRA)
|
3413002000NRG25170520240135873
|
17/05/2024
|
Maku Soren
|
3413002WL004781
|
Maku Soren
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226888367
|
|
MAKU SOREN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Mandro
|
JH-13-002-006-001/2255
(GADRA)
|
3413002000NRG25170520240135863
|
17/05/2024
|
Premlal Soren
|
3413002WL004781
|
Premlal Soren
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226888351
|
|
RANKU SOLREN
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-006-001/2309
(GADRA)
|
3413002000NRG25170520240135865
|
17/05/2024
|
Marangmay Hansda
|
3413002WL004781
|
Marangmay Hansda
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226888357
|
|
MARANGMAY HANSDA
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-006-001/2327
(GADRA)
|
3413002000NRG25170520240135866
|
17/05/2024
|
chanji kisku
|
3413002WL004781
|
chanji kisku
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226888360
|
|
HANJI KISKU
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-006-001/2574
(GADRA)
|
3413002000NRG25170520240135867
|
17/05/2024
|
Lalita Murmu
|
3413002WL004781
|
Lalita Murmu
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226888358
|
|
MISS LALITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mandro
|
JH-13-002-006-001/2575
(GADRA)
|
3413002000NRG25170520240135868
|
17/05/2024
|
Fato Kisku
|
3413002WL004781
|
Fato Kisku
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226888361
|
|
FATO KISKU
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-006-001/2582
(GADRA)
|
3413002000NRG25170520240135870
|
17/05/2024
|
Sunita Soren
|
3413002WL004781
|
Sunita Soren
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226888362
|
|
SUNITA SOREN
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-006-001/2905
(GADRA)
|
3413002000NRG25170520240135871
|
17/05/2024
|
Bimal Kisku
|
3413002WL004781
|
Bimal Kisku
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226888359
|
|
BIMAL KISKU
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-006-001/2905
(GADRA)
|
3413002000NRG25170520240135872
|
17/05/2024
|
Pramila Murmu
|
3413002WL004781
|
Pramila Murmu
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226888364
|
|
PRAMILA MURMU
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-006-003/1166
(GADRA)
|
3413002000NRG25170520240135874
|
17/05/2024
|
Degan Thakur
|
3413002WL004781
|
Degan Thakur
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226888339
|
|
DIGAN THAKUR SO MOT
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-006-003/1619
(GADRA)
|
3413002000NRG25170520240135875
|
17/05/2024
|
ARCHANA DEVI
|
3413002WL004781
|
ARCHANA DEVI
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226888352
|
|
ARCHANA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-006-003/1620
(GADRA)
|
3413002000NRG25170520240135876
|
17/05/2024
|
Kavita Devi
|
3413002WL004781
|
Kavita Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226888353
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-006-003/1621
(GADRA)
|
3413002000NRG25170520240135877
|
17/05/2024
|
Sunil Thakur
|
3413002WL004781
|
Sunil Thakur
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226888349
|
|
MR SUNIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandro
|
JH-13-002-006-003/2170
(GADRA)
|
3413002000NRG25170520240135881
|
17/05/2024
|
Kiran Devi
|
3413002WL004781
|
Kiran Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226888356
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-006-003/2243
(GADRA)
|
3413002000NRG25170520240135883
|
17/05/2024
|
Surendra Thakur
|
3413002WL004781
|
Surendra Thakur
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226888342
|
|
SURENDRA THAKUR S O
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-006-003/2577
(GADRA)
|
3413002000NRG25170520240135886
|
17/05/2024
|
Mira Devi
|
3413002WL004781
|
Mira Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226888355
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-006-003/2577
(GADRA)
|
3413002000NRG25170520240135885
|
17/05/2024
|
Virendra Thakur
|
3413002WL004781
|
Virendra Thakur
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226888340
|
|
BIRENDRA THAKUR
|
BANK OF BARODA(606985)
|
|
18
|
Mandro
|
JH-13-002-006-003/2578
(GADRA)
|
3413002000NRG25170520240135887
|
17/05/2024
|
Ajay Thakur
|
3413002WL004781
|
Ajay Thakur
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226888347
|
|
Ajay Kumar Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Mandro
|
JH-13-002-006-003/2578
(GADRA)
|
3413002000NRG25170520240135888
|
17/05/2024
|
Vijay Thakur
|
3413002WL004781
|
Vijay Thakur
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226888348
|
|
VIJAY KUMAR THAKUR S
|
BANK OF BARODA(606985)
|
|
20
|
Mandro
|
JH-13-002-006-003/2579
(GADRA)
|
3413002000NRG25170520240135889
|
17/05/2024
|
Pawan Kr Thakur
|
3413002WL004781
|
Pawan Kr Thakur
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226888346
|
|
PAWAN KUMAR THAKUR S
|
BANK OF BARODA(606985)
|
|
21
|
Mandro
|
JH-13-002-006-003/316
(GADRA)
|
3413002000NRG25170520240135890
|
17/05/2024
|
Pomila Devi
|
3413002WL004781
|
Pomila Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226888354
|
|
MRS POMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandro
|
JH-13-002-006-003/318
(GADRA)
|
3413002000NRG25170520240135891
|
17/05/2024
|
Nutan Devi
|
3413002WL004781
|
Nutan Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226888341
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-006-003/5909
(GADRA)
|
3413002000NRG25170520240135896
|
17/05/2024
|
anjali devi
|
3413002WL004781
|
anjali devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226888365
|
|
ANJALI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
Mandro
|
JH-13-002-006-003/5910
(GADRA)
|
3413002000NRG25170520240135897
|
17/05/2024
|
Kanchan Devi
|
3413002WL004781
|
Kanchan Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226888366
|
|
MRS CANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mandro
|
JH-13-002-006-003/5922
(GADRA)
|
3413002000NRG25170520240135898
|
17/05/2024
|
gudia kumari
|
3413002WL004781
|
gudia kumari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226888344
|
|
MISS GURIA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mandro
|
JH-13-002-006-003/5923
(GADRA)
|
3413002000NRG25170520240135899
|
17/05/2024
|
monu kumar thakur
|
3413002WL004781
|
monu kumar thakur
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226888363
|
|
MONU KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
27
|
Mandro
|
JH-13-002-006-003/5925
(GADRA)
|
3413002000NRG25170520240135900
|
17/05/2024
|
Ravi Kumar Thakur
|
3413002WL004781
|
Ravi Kumar Thakur
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226888343
|
|
RAVI KUMAR THAKUR S
|
BANK OF BARODA(606985)
|
|
28
|
Mandro
|
JH-13-002-006-003/5930
(GADRA)
|
3413002000NRG25170520240135901
|
17/05/2024
|
SONU THAKUR
|
3413002WL004781
|
SONU THAKUR
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226888350
|
|
SONU THAKUR
|
BANK OF BARODA(606985)
|
|
29
|
Mandro
|
JH-13-002-006-003/969
(GADRA)
|
3413002000NRG25170520240135902
|
17/05/2024
|
Lakhimuni Devi
|
3413002WL004781
|
Lakhimuni Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226888345
|
|
MRS LAKHIMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
30
|
Mandro
|
JH-13-002-006-003/1621
(GADRA)
|
3413002000NRG25170520240135878
|
17/05/2024
|
Mira Devi
|
3413002WL004781
|
Mira Devi
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226888369
|
|
MR SUNIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mandro
|
JH-13-002-006-003/338
(GADRA)
|
3413002000NRG25170520240135893
|
17/05/2024
|
Upendara Thakur
|
3413002WL004781
|
Upendara Thakur
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226888338
|
|
MR UPENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
32
|
Mandro
|
JH-13-002-006-001/2256
(GADRA)
|
3413002000NRG25170520240135864
|
17/05/2024
|
Simani Soren
|
3413002WL004781
|
Simani Soren
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226888368
|
|
MISS SIMANI SOREN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mandro
|
JH-13-002-006-003/1624
(GADRA)
|
3413002000NRG25170520240135879
|
17/05/2024
|
Rina Devi
|
3413002WL004781
|
Rina Devi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226888372
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mandro
|
JH-13-002-006-003/1698
(GADRA)
|
3413002000NRG25170520240135880
|
17/05/2024
|
Anita Devi
|
3413002WL004781
|
Anita Devi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226888373
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mandro
|
JH-13-002-006-003/2171
(GADRA)
|
3413002000NRG25170520240135882
|
17/05/2024
|
Govind Thakur
|
3413002WL004781
|
Govind Thakur
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226888370
|
|
MR GOVIND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandro
|
JH-13-002-006-003/2243
(GADRA)
|
3413002000NRG25170520240135884
|
17/05/2024
|
Sabitri Devi
|
3413002WL004781
|
Sabitri Devi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226888374
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mandro
|
JH-13-002-006-003/357
(GADRA)
|
3413002000NRG25170520240135895
|
17/05/2024
|
Basanti Devi
|
3413002WL004781
|
Basanti Devi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226888375
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mandro
|
JH-13-002-006-003/969
(GADRA)
|
3413002000NRG25170520240135903
|
17/05/2024
|
Ganesh Thakur
|
3413002WL004781
|
Ganesh Thakur
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226888371
|
|
MR GANESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
39
|
Mandro
|
JH-13-002-006-001/1000
(GADRA)
|
3413002000NRG25170520240135859
|
17/05/2024
|
Fulray Kisku
|
3413002WL004781
|
Fulray Kisku
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226888377
|
|
Mr. FURLAY KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Mandro
|
JH-13-002-006-001/1048
(GADRA)
|
3413002000NRG25170520240135860
|
17/05/2024
|
Bahadur Hembrom
|
3413002WL004781
|
Bahadur Hembrom
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226888378
|
|
Mr. BAHADUR HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Mandro
|
JH-13-002-006-001/1481
(GADRA)
|
3413002000NRG25170520240135862
|
17/05/2024
|
SIDO KISKU
|
3413002WL004781
|
SIDO KISKU
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226888380
|
|
Mr. SUJAN KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Mandro
|
JH-13-002-006-003/357
(GADRA)
|
3413002000NRG25170520240135894
|
17/05/2024
|
Sanjay Thakur
|
3413002WL004781
|
Sanjay Thakur
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226888376
|
|
MR SANJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
43
|
Mandro
|
JH-13-002-006-003/3269
(GADRA)
|
3413002000NRG25170520240135892
|
17/05/2024
|
Suraj Kisku
|
3413002WL004781
|
Suraj Kisku
|
00553
|
INDB0000888
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226888337
|
|
Suraj Kisku
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
44
|
Mandro
|
JH-13-002-006-001/1052
(GADRA)
|
3413002000NRG25170520240135861
|
17/05/2024
|
Sagar Murmu
|
3413002WL004781
|
Sagar Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226888381
|
|
Mr. SAGAR MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Mandro
|
JH-13-002-006-001/2576
(GADRA)
|
3413002000NRG25170520240135869
|
17/05/2024
|
Jetha Murmu
|
3413002WL004781
|
Jetha Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226888379
|
|
Mr. JETHA MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66150
|
66150
|
|
|
|
|
|
|
|