|
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-13-002-007-005/19779
(KHAIRWA)
|
3413002000NRG25180520240143423
|
18/05/2024
|
Juman Ansari
|
3413002WL005016
|
Juman Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224414359
|
|
Juman Ansari
|
INDUSIND BANK(607189)
|
|
2
|
Mandro
|
JH-13-002-007-005/2000477
(KHAIRWA)
|
3413002000NRG25180520240143424
|
18/05/2024
|
AJMIRA KHATOON
|
3413002WL005016
|
AJMIRA KHATOON
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224414365
|
|
AJMIRA KHATUN
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-007-005/2000486
(KHAIRWA)
|
3413002000NRG25180520240143425
|
18/05/2024
|
MD FURKAN ANSARI
|
3413002WL005016
|
MD FURKAN ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224414361
|
|
MD FURKAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Mandro
|
JH-13-002-007-005/2000521
(KHAIRWA)
|
3413002000NRG25180520240143428
|
18/05/2024
|
Md Muskan Ansari
|
3413002WL005016
|
Md Muskan Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224414360
|
|
MD MUSKAN ANSARI
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-007-021/1301
(KHAIRWA)
|
3413002000NRG25180520240143429
|
18/05/2024
|
ANJU SOREN
|
3413002WL005016
|
ANJU SOREN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224414363
|
|
MRS ANJU SOREN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mandro
|
JH-13-002-007-021/2000518
(KHAIRWA)
|
3413002000NRG25180520240143431
|
18/05/2024
|
Sanjhali Hansda
|
3413002WL005016
|
Sanjhali Hansda
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224414357
|
|
SANJHLI HANSDA WO KI
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-007-021/2000624
(KHAIRWA)
|
3413002000NRG25180520240143433
|
18/05/2024
|
BHALAY MARANDI
|
3413002WL005016
|
BHALAY MARANDI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224414368
|
|
MR BHALAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mandro
|
JH-13-002-007-021/20444
(KHAIRWA)
|
3413002000NRG25180520240143438
|
18/05/2024
|
ELIJA TUDU
|
3413002WL005016
|
ELIJA TUDU
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224414356
|
|
ALIJA TUDU WO MAIKAL
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-007-021/20496
(KHAIRWA)
|
3413002000NRG25180520240143439
|
18/05/2024
|
JETHA MARANDI
|
3413002WL005016
|
JETHA MARANDI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224414353
|
|
MAKU HANSDAH WO JET
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-007-021/350
(KHAIRWA)
|
3413002000NRG25180520240143441
|
18/05/2024
|
Kishun Marandi
|
3413002WL005016
|
Kishun Marandi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224414358
|
|
KISUN MARANDI
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-007-021/391
(KHAIRWA)
|
3413002000NRG25180520240143442
|
18/05/2024
|
Pitha Marandi
|
3413002WL005016
|
Pitha Marandi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224414355
|
|
PITHA MARANDI
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-007-021/447
(KHAIRWA)
|
3413002000NRG25180520240143443
|
18/05/2024
|
talamay hansda
|
3413002WL005016
|
talamay hansda
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224414364
|
|
TALA MAY HANSDA
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-007-021/802
(KHAIRWA)
|
3413002000NRG25180520240143444
|
18/05/2024
|
Elesabed Murmu
|
3413002WL005016
|
Elesabed Murmu
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224414354
|
|
ALIJABETH MURMU
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-007-027/17861
(KHAIRWA)
|
3413002000NRG25180520240143445
|
18/05/2024
|
Shakina Khatoon
|
3413002WL005016
|
Shakina Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224414367
|
|
SHAKINA KHATNUN
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-007-027/17866
(KHAIRWA)
|
3413002000NRG25180520240143446
|
18/05/2024
|
Amina Khatun
|
3413002WL005016
|
Amina Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224414362
|
|
AMINA KHATOON
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-007-027/2920
(KHAIRWA)
|
3413002000NRG25180520240143452
|
18/05/2024
|
Sahista Khatun
|
3413002WL005016
|
Sahista Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224414366
|
|
SAHISTA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
17
|
Mandro
|
JH-13-002-007-021/2000623
(KHAIRWA)
|
3413002000NRG25180520240143432
|
18/05/2024
|
RAJAN MARANDI
|
3413002WL005016
|
RAJAN MARANDI
|
00354
|
PUNB0258600
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224414369
|
|
RAJAN MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Mandro
|
JH-13-002-007-021/2000629
(KHAIRWA)
|
3413002000NRG25180520240143436
|
18/05/2024
|
Prem Vaset Hembrom
|
3413002WL005016
|
Prem Vaset Hembrom
|
00354
|
PUNB0258600
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224414370
|
|
PREM VASET HEMBROM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
19
|
Mandro
|
JH-13-002-007-027/270
(KHAIRWA)
|
3413002000NRG25180520240143451
|
18/05/2024
|
Suphal Baski
|
3413002WL005016
|
Suphal Baski
|
00415
|
SBIN0004897
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224414342
|
|
MR SUFAL BASKI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandro
|
JH-13-002-007-027/830
(KHAIRWA)
|
3413002000NRG25180520240143453
|
18/05/2024
|
Raymond Hembrom
|
3413002WL005016
|
Raymond Hembrom
|
00415
|
SBIN0004897
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224414340
|
|
MR RAYMAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandro
|
JH-13-002-007-027/836
(KHAIRWA)
|
3413002000NRG25180520240143454
|
18/05/2024
|
Mathiyash Hansda
|
3413002WL005016
|
Mathiyash Hansda
|
00415
|
SBIN0004897
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224414338
|
|
MR MATHIYUS HANSDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandro
|
JH-13-002-007-027/840
(KHAIRWA)
|
3413002000NRG25180520240143455
|
18/05/2024
|
Durga Tudu
|
3413002WL005016
|
Durga Tudu
|
00415
|
SBIN0004897
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224414339
|
|
MR DURGA TUDU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-007-027/842
(KHAIRWA)
|
3413002000NRG25180520240143456
|
18/05/2024
|
Naiki Tudu
|
3413002WL005016
|
Naiki Tudu
|
00415
|
SBIN0004897
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224414337
|
|
MR NAYKI TUDU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mandro
|
JH-13-002-007-027/849
(KHAIRWA)
|
3413002000NRG25180520240143457
|
18/05/2024
|
Hopan May Soren
|
3413002WL005016
|
Hopan May Soren
|
00415
|
SBIN0004897
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224414375
|
|
MRS HOPANMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mandro
|
JH-13-002-007-027/851
(KHAIRWA)
|
3413002000NRG25180520240143458
|
18/05/2024
|
FAIDALIS HANSDA
|
3413002WL005016
|
FAIDALIS HANSDA
|
00415
|
SBIN0004897
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224414341
|
|
MR FAIDALIS HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
26
|
Mandro
|
JH-13-002-007-005/19766
(KHAIRWA)
|
3413002000NRG25180520240143420
|
18/05/2024
|
Tahmina Khatun
|
3413002WL005016
|
Tahmina Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224414349
|
|
MRS TAHMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mandro
|
JH-13-002-007-005/19777
(KHAIRWA)
|
3413002000NRG25180520240143421
|
18/05/2024
|
Nasiban Khatoon
|
3413002WL005016
|
Nasiban Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224414348
|
|
MRS NASIBAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mandro
|
JH-13-002-007-005/19777
(KHAIRWA)
|
3413002000NRG25180520240143422
|
18/05/2024
|
Suhana Khatun
|
3413002WL005016
|
Suhana Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224414373
|
|
MRS SUHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mandro
|
JH-13-002-007-021/1309
(KHAIRWA)
|
3413002000NRG25180520240143430
|
18/05/2024
|
DULA MARANDI
|
3413002WL005016
|
DULA MARANDI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224414347
|
|
DULA MARANDI SO SAMU
|
BANK OF BARODA(606985)
|
|
30
|
Mandro
|
JH-13-002-007-021/2000625
(KHAIRWA)
|
3413002000NRG25180520240143434
|
18/05/2024
|
ANIL MARANDI
|
3413002WL005016
|
ANIL MARANDI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224414374
|
|
MR ANIL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mandro
|
JH-13-002-007-021/20188
(KHAIRWA)
|
3413002000NRG25180520240143437
|
18/05/2024
|
Meri Marandi
|
3413002WL005016
|
Meri Marandi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224414345
|
|
MRS MERI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
32
|
Mandro
|
JH-13-002-007-021/20613
(KHAIRWA)
|
3413002000NRG25180520240143440
|
18/05/2024
|
ANUJ HEMBROM
|
3413002WL005016
|
ANUJ HEMBROM
|
00415
|
SBIN0005613
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224414371
|
|
MR ANUJ HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
33
|
Mandro
|
JH-13-002-007-005/2000488
(KHAIRWA)
|
3413002000NRG25180520240143426
|
18/05/2024
|
SHAHJAMAL ANSARI
|
3413002WL005016
|
SHAHJAMAL ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224414344
|
|
MR SHAHJAMAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mandro
|
JH-13-002-007-027/19801
(KHAIRWA)
|
3413002000NRG25180520240143447
|
18/05/2024
|
Ajimuden Ansari
|
3413002WL005016
|
Ajimuden Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224414346
|
|
AJIMUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
35
|
Mandro
|
JH-13-002-007-027/19838
(KHAIRWA)
|
3413002000NRG25180520240143448
|
18/05/2024
|
betka hembram
|
3413002WL005016
|
betka hembram
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224414343
|
|
MR BETKA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandro
|
JH-13-002-007-027/19948
(KHAIRWA)
|
3413002000NRG25180520240143449
|
18/05/2024
|
SABNAM KHATOON
|
3413002WL005016
|
SABNAM KHATOON
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224414372
|
|
MRS SABNAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
37
|
Mandro
|
JH-13-002-007-027/19969
(KHAIRWA)
|
3413002000NRG25180520240143450
|
18/05/2024
|
hajera begam
|
3413002WL005016
|
hajera begam
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224414350
|
|
Mrs. HAJERA BEGAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Mandro
|
JH-13-002-007-005/2000498
(KHAIRWA)
|
3413002000NRG25180520240143427
|
18/05/2024
|
SUBHAN ANSARI
|
3413002WL005016
|
SUBHAN ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224414352
|
|
SUBHAN ANSARI
|
INDUSIND BANK(607189)
|
|
39
|
Mandro
|
JH-13-002-007-021/2000627
(KHAIRWA)
|
3413002000NRG25180520240143435
|
18/05/2024
|
BITIA TUDU
|
3413002WL005016
|
BITIA TUDU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224414351
|
|
Mrs. BITIA TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57330
|
57330
|
|
|
|
|
|
|
|