|
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-13-002-011-023/3363
(SIMRA)
|
3413002000NRG25040520240088148
|
04/05/2024
|
DHANANJAY KUNWAR
|
3413002WL003018
|
DHANANJAY KUNWAR
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107601514
|
|
Mr. DHANANJAY KUNWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Mandro
|
JH-13-002-011-023/3364
(SIMRA)
|
3413002000NRG25040520240088149
|
04/05/2024
|
RAHUL KUWAR
|
3413002WL003018
|
RAHUL KUWAR
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107601506
|
|
MR RAMDEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mandro
|
JH-13-002-011-023/3365
(SIMRA)
|
3413002000NRG25040520240088150
|
04/05/2024
|
GUDDU SINGH
|
3413002WL003018
|
GUDDU SINGH
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107601505
|
|
MR GUDDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mandro
|
JH-13-002-011-023/5116
(SIMRA)
|
3413002000NRG25040520240088151
|
04/05/2024
|
Ruma Devi
|
3413002WL003018
|
Ruma Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107601504
|
|
RUMA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-011-030/1800
(SIMRA)
|
3413002000NRG25040520240088168
|
04/05/2024
|
MARANG KUDI CHODE
|
3413002WL003019
|
MARANG KUDI CHODE
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107601502
|
|
MARANGKUDI CHORE WO
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-011-030/20176
(SIMRA)
|
3413002000NRG25040520240088152
|
04/05/2024
|
SING RAY MARANDI
|
3413002WL003018
|
SING RAY MARANDI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107601503
|
|
SING RAY MARANDI SO
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-011-030/20178
(SIMRA)
|
3413002000NRG25040520240088169
|
04/05/2024
|
BARSA HANSDA
|
3413002WL003019
|
BARSA HANSDA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107601510
|
|
BARSA HANSDA
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-011-030/20185
(SIMRA)
|
3413002000NRG25040520240088170
|
04/05/2024
|
SUMI KISKU
|
3413002WL003019
|
SUMI KISKU
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107601507
|
|
SUMI KISKU
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-011-030/20204
(SIMRA)
|
3413002000NRG25040520240088153
|
04/05/2024
|
BENJAMIN HASDA
|
3413002WL003018
|
BENJAMIN HASDA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107601511
|
|
BENJAMIN HASDA
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-011-030/20205
(SIMRA)
|
3413002000NRG25040520240088154
|
04/05/2024
|
MUNSHI HASDA
|
3413002WL003018
|
MUNSHI HASDA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107601512
|
|
MUNSHI HASDA
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-011-030/2252
(SIMRA)
|
3413002000NRG25040520240088174
|
04/05/2024
|
MALOTI MURMU
|
3413002WL003019
|
MALOTI MURMU
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107601501
|
|
MALOTI MURMU
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-011-030/2262
(SIMRA)
|
3413002000NRG25040520240088175
|
04/05/2024
|
MOSES HASDA
|
3413002WL003019
|
MOSES HASDA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107601509
|
|
Moses Hasda
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Mandro
|
JH-13-002-011-030/2263
(SIMRA)
|
3413002000NRG25040520240088176
|
04/05/2024
|
vinay hansda
|
3413002WL003019
|
vinay hansda
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107601508
|
|
VINAY HASDA
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-011-030/2265
(SIMRA)
|
3413002000NRG25040520240088177
|
04/05/2024
|
TALAKUDI MARANDI
|
3413002WL003019
|
TALAKUDI MARANDI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107601524
|
|
TALAKUDI MARANDI WO
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-011-030/2272
(SIMRA)
|
3413002000NRG25040520240088179
|
04/05/2024
|
Manjhli Marandi
|
3413002WL003019
|
Manjhli Marandi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107601499
|
|
MANJHLI MARANDI WO C
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-011-030/3248
(SIMRA)
|
3413002000NRG25040520240088155
|
04/05/2024
|
Sumit Tudu
|
3413002WL003018
|
Sumit Tudu
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107601500
|
|
SUMIT TUDU
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-011-030/5124
(SIMRA)
|
3413002000NRG25040520240088181
|
04/05/2024
|
Sunil Hnasda
|
3413002WL003019
|
Sunil Hnasda
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107601513
|
|
MR SUNIL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
18
|
Mandro
|
JH-13-002-011-023/3360
(SIMRA)
|
3413002000NRG25040520240088145
|
04/05/2024
|
BANDHANA KUMARI
|
3413002WL003018
|
BANDHANA KUMARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107601517
|
|
BANDHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Mandro
|
JH-13-002-011-023/3361
(SIMRA)
|
3413002000NRG25040520240088146
|
04/05/2024
|
PARAS NATH SINGH
|
3413002WL003018
|
PARAS NATH SINGH
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107601515
|
|
MR PARAS NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandro
|
JH-13-002-011-023/3362
(SIMRA)
|
3413002000NRG25040520240088147
|
04/05/2024
|
BARUN KUNWAR
|
3413002WL003018
|
BARUN KUNWAR
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107601518
|
|
Mr. BARUN KUNWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Mandro
|
JH-13-002-011-030/2250
(SIMRA)
|
3413002000NRG25040520240088172
|
04/05/2024
|
RAJESH MARANDI
|
3413002WL003019
|
RAJESH MARANDI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107601516
|
|
MR RAJESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
22
|
Mandro
|
JH-13-002-011-023/3360
(SIMRA)
|
3413002000NRG25040520240088144
|
04/05/2024
|
BUDHAN KUMAR SINGH
|
3413002WL003018
|
BUDHAN KUMAR SINGH
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107601519
|
|
BUDHAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
23
|
Mandro
|
JH-13-002-011-030/20192
(SIMRA)
|
3413002000NRG25040520240088171
|
04/05/2024
|
CHANDRAY HANSDA
|
3413002WL003019
|
CHANDRAY HANSDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107601520
|
|
Mr. CHANDRAY HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Mandro
|
JH-13-002-011-030/2251
(SIMRA)
|
3413002000NRG25040520240088173
|
04/05/2024
|
THOMAS HEMBRAM
|
3413002WL003019
|
THOMAS HEMBRAM
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107601522
|
|
Mr. THOMAS HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Mandro
|
JH-13-002-011-030/2269
(SIMRA)
|
3413002000NRG25040520240088178
|
04/05/2024
|
PRAMOD TUDU
|
3413002WL003019
|
PRAMOD TUDU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107601523
|
|
PRAMOD TUDU
|
BANK OF BARODA(606985)
|
|
26
|
Mandro
|
JH-13-002-011-030/231
(SIMRA)
|
3413002000NRG25040520240088180
|
04/05/2024
|
Manjhali Kisku
|
3413002WL003019
|
Manjhali Kisku
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107601521
|
|
MRS MANJHLI KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|