|
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-13-002-010-009/33
(PINDRA)
|
3413002000NRG25150420240010716
|
15/04/2024
|
Nitu Devi
|
3413002WL000438
|
Nitu Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370667166
|
|
NITU DEVI WO RAM NAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Mandro
|
JH-13-002-010-009/1072
(PINDRA)
|
3413002000NRG25150420240010708
|
15/04/2024
|
Munna Kumar Pandit
|
3413002WL000438
|
Munna Kumar Pandit
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370667174
|
|
MUNNA KUMAR PANDIT
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-010-009/1162
(PINDRA)
|
3413002000NRG25150420240010709
|
15/04/2024
|
Binod Ray
|
3413002WL000438
|
Binod Ray
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370667175
|
|
MR BINOD RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mandro
|
JH-13-002-010-009/1421
(PINDRA)
|
3413002000NRG25150420240010734
|
15/04/2024
|
Tara Devi
|
3413002WL000439
|
Tara Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370667172
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-010-009/1693
(PINDRA)
|
3413002000NRG25150420240010710
|
15/04/2024
|
Abhimaniyu Pandit
|
3413002WL000438
|
Abhimaniyu Pandit
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370667147
|
|
ABHIMANYU PANDIT
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-010-009/1694
(PINDRA)
|
3413002000NRG25150420240010711
|
15/04/2024
|
Khusbu Devi
|
3413002WL000438
|
Khusbu Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370667151
|
|
KHUSHBU DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-010-009/18243
(PINDRA)
|
3413002000NRG25150420240010737
|
15/04/2024
|
BITIYA MURMU
|
3413002WL000439
|
BITIYA MURMU
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370667156
|
|
BITIYA MURMU
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-010-009/1874
(PINDRA)
|
3413002000NRG25150420240010738
|
15/04/2024
|
Manti Devi
|
3413002WL000439
|
Manti Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370667177
|
|
MANTI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-010-009/2317
(PINDRA)
|
3413002000NRG25150420240010712
|
15/04/2024
|
Aakash Pandit
|
3413002WL000438
|
Aakash Pandit
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370667171
|
|
AKASH PANDIT SO RAMN
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-010-009/23174
(PINDRA)
|
3413002000NRG25150420240010739
|
15/04/2024
|
Lalita Devi
|
3413002WL000439
|
Lalita Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370667161
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-010-009/25
(PINDRA)
|
3413002000NRG25150420240010714
|
15/04/2024
|
Madhwai Soren
|
3413002WL000438
|
Madhwai Soren
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370667170
|
|
MADHAVAY SOREN
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-010-009/25
(PINDRA)
|
3413002000NRG25150420240010713
|
15/04/2024
|
Manjhali Hansda
|
3413002WL000438
|
Manjhali Hansda
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370667173
|
|
MANJHLI HANSDA
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-010-009/3193
(PINDRA)
|
3413002000NRG25150420240010715
|
15/04/2024
|
Anshila Devi
|
3413002WL000438
|
Anshila Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370667150
|
|
ANSHILA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-010-009/39
(PINDRA)
|
3413002000NRG25150420240010741
|
15/04/2024
|
Ramani Devi
|
3413002WL000439
|
Ramani Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370667168
|
|
RAMNI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-010-009/3900
(PINDRA)
|
3413002000NRG25150420240010742
|
15/04/2024
|
Shri Mati Marandi
|
3413002WL000439
|
Shri Mati Marandi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370667160
|
|
SHRI MATI MARANDI
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-010-009/5
(PINDRA)
|
3413002000NRG25150420240010717
|
15/04/2024
|
Chaiti Devi
|
3413002WL000438
|
Chaiti Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370667163
|
|
CHAITI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-010-009/801
(PINDRA)
|
3413002000NRG25150420240010744
|
15/04/2024
|
Sohagani Devi
|
3413002WL000439
|
Sohagani Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370667155
|
|
SOHAGINI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
Mandro
|
JH-13-002-010-009/940
(PINDRA)
|
3413002000NRG25150420240010719
|
15/04/2024
|
Fekni Devi
|
3413002WL000438
|
Fekni Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370667157
|
|
FEKNI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
Mandro
|
JH-13-002-010-009/940
(PINDRA)
|
3413002000NRG25150420240010718
|
15/04/2024
|
Jittan Rai
|
3413002WL000438
|
Jittan Rai
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370667145
|
|
JITAN RAY
|
BANK OF BARODA(606985)
|
|
20
|
Mandro
|
JH-13-002-010-009/942
(PINDRA)
|
3413002000NRG25150420240010720
|
15/04/2024
|
Kailash Rai
|
3413002WL000438
|
Kailash Rai
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370667167
|
|
KAILASH RAY S O LALC
|
BANK OF BARODA(606985)
|
|
21
|
Mandro
|
JH-13-002-010-010/764
(PINDRA)
|
3413002000NRG25150420240010746
|
15/04/2024
|
Satya Narayan Pandit
|
3413002WL000439
|
Satya Narayan Pandit
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370667169
|
|
SATYNARAYAN PANDIT S
|
BANK OF BARODA(606985)
|
|
22
|
Mandro
|
JH-13-002-010-011/1551
(PINDRA)
|
3413002000NRG25150420240010688
|
15/04/2024
|
Sanju Devi
|
3413002WL000437
|
Sanju Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370667176
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
23
|
Mandro
|
JH-13-002-010-011/1631
(PINDRA)
|
3413002000NRG25150420240010689
|
15/04/2024
|
Sudhir Kumar Pandit
|
3413002WL000437
|
Sudhir Kumar Pandit
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370667179
|
|
SUDHIR KUMAR PANDIT
|
BANK OF BARODA(606985)
|
|
24
|
Mandro
|
JH-13-002-010-011/2006
(PINDRA)
|
3413002000NRG25150420240010690
|
15/04/2024
|
Talakudi Murmu
|
3413002WL000437
|
Talakudi Murmu
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370667154
|
|
TALA KUDI MURMU
|
BANK OF BARODA(606985)
|
|
25
|
Mandro
|
JH-13-002-010-011/262032
(PINDRA)
|
3413002000NRG25150420240010691
|
15/04/2024
|
Manisha devi
|
3413002WL000437
|
Manisha devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370667149
|
|
MANISHA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
Mandro
|
JH-13-002-010-011/4001
(PINDRA)
|
3413002000NRG25150420240010747
|
15/04/2024
|
Laxman Mohli
|
3413002WL000439
|
Laxman Mohli
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370667159
|
|
LAXMAN MOHLI
|
BANK OF BARODA(606985)
|
|
27
|
Mandro
|
JH-13-002-010-011/4001
(PINDRA)
|
3413002000NRG25150420240010748
|
15/04/2024
|
Sokurmuni Mohli
|
3413002WL000439
|
Sokurmuni Mohli
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370667178
|
|
SAUKURMUNI MOHLI
|
BANK OF BARODA(606985)
|
|
28
|
Mandro
|
JH-13-002-010-011/968
(PINDRA)
|
3413002000NRG25150420240010693
|
15/04/2024
|
Hansilal Mohli
|
3413002WL000437
|
Hansilal Mohli
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370667165
|
|
HASI LAL MOHOLI
|
BANK OF BARODA(606985)
|
|
29
|
Mandro
|
JH-13-002-010-011/971
(PINDRA)
|
3413002000NRG25150420240010694
|
15/04/2024
|
Sukhi lal Mohli
|
3413002WL000437
|
Sukhi lal Mohli
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370667164
|
|
SUKHI LAL MOHALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
30
|
Mandro
|
JH-13-002-010-009/1743
(PINDRA)
|
3413002000NRG25150420240010736
|
15/04/2024
|
Ajay Ray
|
3413002WL000439
|
Ajay Ray
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370667152
|
|
MR AJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mandro
|
JH-13-002-010-009/2632
(PINDRA)
|
3413002000NRG25150420240010740
|
15/04/2024
|
Vimal Thakur
|
3413002WL000439
|
Vimal Thakur
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370667162
|
|
VIMAL THAKUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
32
|
Mandro
|
JH-13-002-010-009/1725
(PINDRA)
|
3413002000NRG25150420240010735
|
15/04/2024
|
Lilawati Devi
|
3413002WL000439
|
Lilawati Devi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370667148
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mandro
|
JH-13-002-010-009/634
(PINDRA)
|
3413002000NRG25150420240010743
|
15/04/2024
|
Fulkumari Devi
|
3413002WL000439
|
Fulkumari Devi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370667153
|
|
MS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mandro
|
JH-13-002-010-011/1058
(PINDRA)
|
3413002000NRG25150420240010684
|
15/04/2024
|
Manoj Mohali
|
3413002WL000437
|
Manoj Mohali
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370667181
|
|
MR MANOJ MOHALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mandro
|
JH-13-002-010-011/1059
(PINDRA)
|
3413002000NRG25150420240010685
|
15/04/2024
|
Bahamuni Mohali
|
3413002WL000437
|
Bahamuni Mohali
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370667180
|
|
MRS BAHAMUNI MOHALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandro
|
JH-13-002-010-011/1082
(PINDRA)
|
3413002000NRG25150420240010686
|
15/04/2024
|
Hiro Mohali
|
3413002WL000437
|
Hiro Mohali
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370667143
|
|
MR HIRO MOHALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mandro
|
JH-13-002-010-011/1085
(PINDRA)
|
3413002000NRG25150420240010687
|
15/04/2024
|
Tulshi Mohali
|
3413002WL000437
|
Tulshi Mohali
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370667144
|
|
MRS TULSI MOHALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mandro
|
JH-13-002-010-011/3853
(PINDRA)
|
3413002000NRG25150420240010692
|
15/04/2024
|
Sanjana Devi
|
3413002WL000437
|
Sanjana Devi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370667158
|
|
MISS SANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
39
|
Mandro
|
JH-13-002-010-009/879
(PINDRA)
|
3413002000NRG25150420240010745
|
15/04/2024
|
Chadhagu Marandi
|
3413002WL000439
|
Chadhagu Marandi
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370667146
|
|
CHIDAGU MARANDI SO H
|
BANK OF BARODA(606985)
|
|
40
|
Mandro
|
JH-13-002-010-011/1047
(PINDRA)
|
3413002000NRG25150420240010682
|
15/04/2024
|
Shanti Mohali
|
3413002WL000437
|
Shanti Mohali
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370667182
|
|
MRS SHANTI MOHALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mandro
|
JH-13-002-010-011/1054
(PINDRA)
|
3413002000NRG25150420240010683
|
15/04/2024
|
Dhena Mohali
|
3413002WL000437
|
Dhena Mohali
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370667183
|
|
MR DHENA MOHALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60270
|
60270
|
|
|
|
|
|
|
|