|
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-13-002-010-009/1421
(PINDRA)
|
3413002000NRG25030520240083493
|
03/05/2024
|
Tara Devi
|
3413002WL002876
|
Tara Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109805270
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-010-009/39
(PINDRA)
|
3413002000NRG25030520240083494
|
03/05/2024
|
Ramani Devi
|
3413002WL002876
|
Ramani Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109805269
|
|
RAMNI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-010-009/3900
(PINDRA)
|
3413002000NRG25030520240083597
|
03/05/2024
|
Shri Mati Marandi
|
3413002WL002879
|
Shri Mati Marandi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109805284
|
|
SHRI MATI MARANDI
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-010-009/801
(PINDRA)
|
3413002000NRG25030520240083598
|
03/05/2024
|
Sohagani Devi
|
3413002WL002879
|
Sohagani Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109805273
|
|
SOHAGINI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-010-011/1551
(PINDRA)
|
3413002000NRG25030520240083578
|
03/05/2024
|
Sanju Devi
|
3413002WL002878
|
Sanju Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109805271
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-010-011/1631
(PINDRA)
|
3413002000NRG25030520240083579
|
03/05/2024
|
Sudhir Kumar Pandit
|
3413002WL002878
|
Sudhir Kumar Pandit
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109805272
|
|
SUDHIR KUMAR PANDIT
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-010-011/23128
(PINDRA)
|
3413002000NRG25030520240083599
|
03/05/2024
|
Manju Soren
|
3413002WL002879
|
Manju Soren
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109805283
|
|
MS MANJU SOREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mandro
|
JH-13-002-010-011/262032
(PINDRA)
|
3413002000NRG25030520240083580
|
03/05/2024
|
Manisha devi
|
3413002WL002878
|
Manisha devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109805281
|
|
MANISHA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-010-011/968
(PINDRA)
|
3413002000NRG25030520240083582
|
03/05/2024
|
Hansilal Mohli
|
3413002WL002878
|
Hansilal Mohli
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109805268
|
|
HASI LAL MOHOLI
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-010-011/971
(PINDRA)
|
3413002000NRG25030520240083583
|
03/05/2024
|
Sukhi lal Mohli
|
3413002WL002878
|
Sukhi lal Mohli
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109805267
|
|
SUKHI LAL MOHALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
11
|
Mandro
|
JH-13-002-010-009/1039
(PINDRA)
|
3413002000NRG25030520240083571
|
03/05/2024
|
Suhagani Mohali
|
3413002WL002878
|
Suhagani Mohali
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109805278
|
|
MRS SUHAGANI MOHALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mandro
|
JH-13-002-010-011/1058
(PINDRA)
|
3413002000NRG25030520240083574
|
03/05/2024
|
Manoj Mohali
|
3413002WL002878
|
Manoj Mohali
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109805275
|
|
MR MANOJ MOHALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mandro
|
JH-13-002-010-011/1059
(PINDRA)
|
3413002000NRG25030520240083575
|
03/05/2024
|
Bahamuni Mohali
|
3413002WL002878
|
Bahamuni Mohali
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109805274
|
|
MRS BAHAMUNI MOHALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandro
|
JH-13-002-010-011/1082
(PINDRA)
|
3413002000NRG25030520240083576
|
03/05/2024
|
Hiro Mohali
|
3413002WL002878
|
Hiro Mohali
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109805279
|
|
MR HIRO MOHALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandro
|
JH-13-002-010-011/1085
(PINDRA)
|
3413002000NRG25030520240083577
|
03/05/2024
|
Tulshi Mohali
|
3413002WL002878
|
Tulshi Mohali
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109805280
|
|
MRS TULSI MOHALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandro
|
JH-13-002-010-011/3853
(PINDRA)
|
3413002000NRG25030520240083581
|
03/05/2024
|
Sanjana Devi
|
3413002WL002878
|
Sanjana Devi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109805282
|
|
MISS SANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
17
|
Mandro
|
JH-13-002-010-011/1047
(PINDRA)
|
3413002000NRG25030520240083572
|
03/05/2024
|
Shanti Mohali
|
3413002WL002878
|
Shanti Mohali
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109805276
|
|
MRS SHANTI MOHALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandro
|
JH-13-002-010-011/1054
(PINDRA)
|
3413002000NRG25030520240083573
|
03/05/2024
|
Dhena Mohali
|
3413002WL002878
|
Dhena Mohali
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109805277
|
|
MR DHENA MOHALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|