|
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)
|
3413002000NRG25260420240057317
|
26/04/2024
|
Tara Devi
|
3413002WL002010
|
Tara Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455372
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-010-009/18243
(PINDRA)
|
3413002000NRG25260420240057320
|
26/04/2024
|
BITIYA MURMU
|
3413002WL002010
|
BITIYA MURMU
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455376
|
|
BITIYA MURMU
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-010-009/1874
(PINDRA)
|
3413002000NRG25260420240057321
|
26/04/2024
|
Manti Devi
|
3413002WL002010
|
Manti Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455373
|
|
MANTI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-010-009/23174
(PINDRA)
|
3413002000NRG25260420240057322
|
26/04/2024
|
Lalita Devi
|
3413002WL002010
|
Lalita Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455377
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-010-009/39
(PINDRA)
|
3413002000NRG25260420240057324
|
26/04/2024
|
Ramani Devi
|
3413002WL002010
|
Ramani Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455370
|
|
RAMNI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-010-009/3900
(PINDRA)
|
3413002000NRG25260420240057303
|
26/04/2024
|
Shri Mati Marandi
|
3413002WL002009
|
Shri Mati Marandi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455378
|
|
SHRI MATI MARANDI
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-010-009/801
(PINDRA)
|
3413002000NRG25260420240057305
|
26/04/2024
|
Sohagani Devi
|
3413002WL002009
|
Sohagani Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455375
|
|
SOHAGINI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-010-010/764
(PINDRA)
|
3413002000NRG25260420240057307
|
26/04/2024
|
Satya Narayan Pandit
|
3413002WL002009
|
Satya Narayan Pandit
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455371
|
|
SATYNARAYAN PANDIT S
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-010-011/4001
(PINDRA)
|
3413002000NRG25260420240057308
|
26/04/2024
|
Laxman Mohli
|
3413002WL002009
|
Laxman Mohli
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455379
|
|
LAXMAN MOHLI
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-010-011/4001
(PINDRA)
|
3413002000NRG25260420240057309
|
26/04/2024
|
Sokurmuni Mohli
|
3413002WL002009
|
Sokurmuni Mohli
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455374
|
|
SAUKURMUNI MOHLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
11
|
Mandro
|
JH-13-002-010-009/1743
(PINDRA)
|
3413002000NRG25260420240057319
|
26/04/2024
|
Ajay Ray
|
3413002WL002010
|
Ajay Ray
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455382
|
|
MR AJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mandro
|
JH-13-002-010-009/2632
(PINDRA)
|
3413002000NRG25260420240057323
|
26/04/2024
|
Vimal Thakur
|
3413002WL002010
|
Vimal Thakur
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455380
|
|
VIMAL THAKUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
13
|
Mandro
|
JH-13-002-010-009/1725
(PINDRA)
|
3413002000NRG25260420240057318
|
26/04/2024
|
Lilawati Devi
|
3413002WL002010
|
Lilawati Devi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455384
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandro
|
JH-13-002-010-009/634
(PINDRA)
|
3413002000NRG25260420240057304
|
26/04/2024
|
Fulkumari Devi
|
3413002WL002009
|
Fulkumari Devi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455381
|
|
MS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
15
|
Mandro
|
JH-13-002-010-009/879
(PINDRA)
|
3413002000NRG25260420240057306
|
26/04/2024
|
Chadhagu Marandi
|
3413002WL002009
|
Chadhagu Marandi
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455383
|
|
CHIDAGU MARANDI SO H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|