|
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-13-002-011-002/2503
(SIMRA)
|
3413002000NRG25050520240090242
|
05/05/2024
|
MD FARUK ANSARI
|
3413002WL003104
|
MD FARUK ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110020287
|
|
MD FARUK ANSARI
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-011-002/5103
(SIMRA)
|
3413002000NRG25050520240090244
|
05/05/2024
|
Samsher Ansari
|
3413002WL003104
|
Samsher Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110020264
|
|
Mr. SHAMSHER ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Mandro
|
JH-13-002-011-002/5117
(SIMRA)
|
3413002000NRG25050520240090245
|
05/05/2024
|
Ruksana Khatun
|
3413002WL003104
|
Ruksana Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110020263
|
|
RUKSHANA KHATUN DO S
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-011-007/1942
(SIMRA)
|
3413002000NRG25050520240090398
|
05/05/2024
|
lakhiya mal pahadin
|
3413002WL003110
|
lakhiya mal pahadin
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110020277
|
|
LAKHIYA MAL PAHADIN
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-011-007/20350
(SIMRA)
|
3413002000NRG25050520240090399
|
05/05/2024
|
Parwati mal paharin
|
3413002WL003110
|
Parwati mal paharin
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110020262
|
|
PARWATI MAL PAHADIN
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-011-007/2063
(SIMRA)
|
3413002000NRG25050520240090286
|
05/05/2024
|
MASOMAT SOMRI MAL PAHADIN
|
3413002WL003106
|
MASOMAT SOMRI MAL PAHADIN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110020258
|
|
SOMRI MAL WO SHIVLAL
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-011-007/2352
(SIMRA)
|
3413002000NRG25050520240090288
|
05/05/2024
|
raj kumar mal
|
3413002WL003106
|
raj kumar mal
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110020285
|
|
RAJ KUMAR MAL
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-011-007/3401
(SIMRA)
|
3413002000NRG25050520240090289
|
05/05/2024
|
MALA MAL PAHADIN
|
3413002WL003106
|
MALA MAL PAHADIN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110020283
|
|
MALA MAL PAHADIN
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-011-021/1069
(SIMRA)
|
3413002000NRG25050520240090247
|
05/05/2024
|
BABURAM TUDU
|
3413002WL003104
|
BABURAM TUDU
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110020276
|
|
BABURAM TUDU
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-011-023/1223
(SIMRA)
|
3413002000NRG25050520240090290
|
05/05/2024
|
INDU DEVI
|
3413002WL003106
|
INDU DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110020286
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-011-023/1954
(SIMRA)
|
3413002000NRG25050520240090400
|
05/05/2024
|
KIRAN DEVI
|
3413002WL003110
|
KIRAN DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110020278
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-011-023/20349
(SIMRA)
|
3413002000NRG25050520240090402
|
05/05/2024
|
RAMBHA DEVI
|
3413002WL003110
|
RAMBHA DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110020269
|
|
Ms. RAMBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Mandro
|
JH-13-002-011-023/20350
(SIMRA)
|
3413002000NRG25050520240090403
|
05/05/2024
|
anshu kumari
|
3413002WL003110
|
anshu kumari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110020273
|
|
Miss. ANSHU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Mandro
|
JH-13-002-011-023/20351
(SIMRA)
|
3413002000NRG25050520240090404
|
05/05/2024
|
arsika kumari
|
3413002WL003110
|
arsika kumari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110020274
|
|
Miss. ARSIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Mandro
|
JH-13-002-011-023/20369
(SIMRA)
|
3413002000NRG25050520240090292
|
05/05/2024
|
GUNJA DEVI
|
3413002WL003106
|
GUNJA DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110020271
|
|
GUNJA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-011-023/20371
(SIMRA)
|
3413002000NRG25050520240090293
|
05/05/2024
|
ANITA DEVI
|
3413002WL003106
|
ANITA DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110020281
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-011-023/20371
(SIMRA)
|
3413002000NRG25050520240090294
|
05/05/2024
|
BHIM PRASAD BHAGAT
|
3413002WL003106
|
BHIM PRASAD BHAGAT
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110020255
|
|
BHIM BHAGAT
|
BANK OF BARODA(606985)
|
|
18
|
Mandro
|
JH-13-002-011-023/20372
(SIMRA)
|
3413002000NRG25050520240090295
|
05/05/2024
|
GANESH KUMAR BHAGAT
|
3413002WL003106
|
GANESH KUMAR BHAGAT
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110020260
|
|
GANESH KUMAR BHAGAT
|
BANK OF BARODA(606985)
|
|
19
|
Mandro
|
JH-13-002-011-023/20372
(SIMRA)
|
3413002000NRG25050520240090296
|
05/05/2024
|
SARITA DEVI
|
3413002WL003106
|
SARITA DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110020270
|
|
SARITA KUMARI
|
BANK OF BARODA(606985)
|
|
20
|
Mandro
|
JH-13-002-011-023/20373
(SIMRA)
|
3413002000NRG25050520240090297
|
05/05/2024
|
RANJIT KUMAR BHAGAT
|
3413002WL003106
|
RANJIT KUMAR BHAGAT
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110020268
|
|
MR RANJIT KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandro
|
JH-13-002-011-023/20375
(SIMRA)
|
3413002000NRG25050520240090350
|
05/05/2024
|
RAMESH SAH
|
3413002WL003108
|
RAMESH SAH
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110020259
|
|
RAMESH SAH SO SITA R
|
BANK OF BARODA(606985)
|
|
22
|
Mandro
|
JH-13-002-011-023/20375
(SIMRA)
|
3413002000NRG25050520240090351
|
05/05/2024
|
RANJANA DEVI
|
3413002WL003108
|
RANJANA DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110020265
|
|
RANJANA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
Mandro
|
JH-13-002-011-023/20377
(SIMRA)
|
3413002000NRG25050520240090353
|
05/05/2024
|
MAHESH PRASAD VERMA
|
3413002WL003108
|
MAHESH PRASAD VERMA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110020267
|
|
MAHESH PRASAD VERMA
|
BANK OF BARODA(606985)
|
|
24
|
Mandro
|
JH-13-002-011-023/20377
(SIMRA)
|
3413002000NRG25050520240090352
|
05/05/2024
|
NIRMALA DEVI
|
3413002WL003108
|
NIRMALA DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110020280
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
Mandro
|
JH-13-002-011-023/20401
(SIMRA)
|
3413002000NRG25050520240090249
|
05/05/2024
|
ADITYA KUMAR
|
3413002WL003104
|
ADITYA KUMAR
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110020272
|
|
ADITYA KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
Mandro
|
JH-13-002-011-023/20401
(SIMRA)
|
3413002000NRG25050520240090250
|
05/05/2024
|
NEETU KUMARI
|
3413002WL003104
|
NEETU KUMARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110020275
|
|
MISS NEETU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mandro
|
JH-13-002-011-023/2158
(SIMRA)
|
3413002000NRG25050520240090357
|
05/05/2024
|
Dropadi Devi
|
3413002WL003108
|
Dropadi Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110020284
|
|
DROPADI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
Mandro
|
JH-13-002-011-023/2158
(SIMRA)
|
3413002000NRG25050520240090356
|
05/05/2024
|
Nakul Ray
|
3413002WL003108
|
Nakul Ray
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110020254
|
|
MR NAKUL RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mandro
|
JH-13-002-011-023/2801
(SIMRA)
|
3413002000NRG25050520240090252
|
05/05/2024
|
PUJA DEVI
|
3413002WL003104
|
PUJA DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110020257
|
|
PUJA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
Mandro
|
JH-13-002-011-023/2801
(SIMRA)
|
3413002000NRG25050520240090251
|
05/05/2024
|
RAJESH KUMAR BHAGAT
|
3413002WL003104
|
RAJESH KUMAR BHAGAT
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110020256
|
|
RAJESH KUMAR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Mandro
|
JH-13-002-011-023/916
(SIMRA)
|
3413002000NRG25050520240090407
|
05/05/2024
|
Soni Devi
|
3413002WL003110
|
Soni Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110020282
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
Mandro
|
JH-13-002-011-023/917
(SIMRA)
|
3413002000NRG25050520240090300
|
05/05/2024
|
AMIT KUMAR BHAGAT
|
3413002WL003106
|
AMIT KUMAR BHAGAT
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110020261
|
|
AMIT KUMAR BHAGAT SO
|
BANK OF BARODA(606985)
|
|
33
|
Mandro
|
JH-13-002-011-030/123
(SIMRA)
|
3413002000NRG25050520240090358
|
05/05/2024
|
Paku Devi
|
3413002WL003108
|
Paku Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110020279
|
|
PAKU DEVI
|
BANK OF BARODA(606985)
|
|
34
|
Mandro
|
JH-13-002-011-030/17
(SIMRA)
|
3413002000NRG25050520240090253
|
05/05/2024
|
Sanjhli Marandi
|
3413002WL003104
|
Sanjhli Marandi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110020266
|
|
SANJLI MARANDI WO BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
35
|
Mandro
|
JH-13-002-011-002/20370
(SIMRA)
|
3413002000NRG25050520240090241
|
05/05/2024
|
MD JAKIR ANSARI
|
3413002WL003104
|
MD JAKIR ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110020252
|
|
MR MD RAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandro
|
JH-13-002-011-023/20348
(SIMRA)
|
3413002000NRG25050520240090401
|
05/05/2024
|
OM PRAKASH RAY
|
3413002WL003110
|
OM PRAKASH RAY
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110020288
|
|
MR OM PRAKASH RAY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mandro
|
JH-13-002-011-023/2157
(SIMRA)
|
3413002000NRG25050520240090355
|
05/05/2024
|
Jagat Kishore Ray
|
3413002WL003108
|
Jagat Kishore Ray
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110020253
|
|
JAGAT KISHOR RAM
|
BANK OF BARODA(606985)
|
|
38
|
Mandro
|
JH-13-002-011-023/5201
(SIMRA)
|
3413002000NRG25050520240090405
|
05/05/2024
|
Neha Kumari
|
3413002WL003110
|
Neha Kumari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110020289
|
|
MS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mandro
|
JH-13-002-011-023/5201
(SIMRA)
|
3413002000NRG25050520240090406
|
05/05/2024
|
Riya Kumari
|
3413002WL003110
|
Riya Kumari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110020290
|
|
MISS RIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mandro
|
JH-13-002-011-030/1548
(SIMRA)
|
3413002000NRG25050520240090360
|
05/05/2024
|
SANJHLI DEVI
|
3413002WL003108
|
SANJHLI DEVI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110020291
|
|
SANJHLI MADAIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
41
|
Mandro
|
JH-13-002-011-002/343
(SIMRA)
|
3413002000NRG25050520240090243
|
05/05/2024
|
Takidaran Nisha
|
3413002WL003104
|
Takidaran Nisha
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110020251
|
|
TAKDIRAN NISA SO JAK
|
BANK OF BARODA(606985)
|
|
42
|
Mandro
|
JH-13-002-011-030/1548
(SIMRA)
|
3413002000NRG25050520240090359
|
05/05/2024
|
PREMLAL MADAIYA
|
3413002WL003108
|
PREMLAL MADAIYA
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110020295
|
|
Mr. PREM LAL MARAIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
43
|
Mandro
|
JH-13-002-011-021/1069
(SIMRA)
|
3413002000NRG25050520240090246
|
05/05/2024
|
Baha Moy Murmu
|
3413002WL003104
|
Baha Moy Murmu
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110020294
|
|
BAHAMAY MURMU
|
BANDHAN BANK LIMITED(508753)
|
|
44
|
Mandro
|
JH-13-002-011-023/20369
(SIMRA)
|
3413002000NRG25050520240090291
|
05/05/2024
|
SHIVJI PRASAD BHAGAT
|
3413002WL003106
|
SHIVJI PRASAD BHAGAT
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110020293
|
|
SHIVJI PRASAD BHAGAT
|
BANK OF INDIA(508505)
|
|
45
|
Mandro
|
JH-13-002-011-023/2157
(SIMRA)
|
3413002000NRG25050520240090354
|
05/05/2024
|
Archna Devi
|
3413002WL003108
|
Archna Devi
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110020292
|
|
ARCHANA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
46
|
Mandro
|
JH-13-002-011-002/20218
(SIMRA)
|
3413002000NRG25050520240090240
|
05/05/2024
|
Darudan Nesha
|
3413002WL003104
|
Darudan Nesha
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110020297
|
|
DARUDAN NISHA WO SAM
|
BANK OF BARODA(606985)
|
|
47
|
Mandro
|
JH-13-002-011-007/2340
(SIMRA)
|
3413002000NRG25050520240090287
|
05/05/2024
|
Lalu Kr Mal Pahadiya
|
3413002WL003106
|
Lalu Kr Mal Pahadiya
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110020300
|
|
LALU KUMAR MAL PAHAD
|
BANK OF BARODA(606985)
|
|
48
|
Mandro
|
JH-13-002-011-023/20373
(SIMRA)
|
3413002000NRG25050520240090298
|
05/05/2024
|
PUJA DEVI
|
3413002WL003106
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110020299
|
|
RANJIT KUMAR BHAGAT
|
BANK OF BARODA(606985)
|
|
49
|
Mandro
|
JH-13-002-011-023/20401
(SIMRA)
|
3413002000NRG25050520240090248
|
05/05/2024
|
MUNNI DEVI
|
3413002WL003104
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110020296
|
|
Mrs. MUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Mandro
|
JH-13-002-011-023/3403
(SIMRA)
|
3413002000NRG25050520240090299
|
05/05/2024
|
NEHA KUMARI
|
3413002WL003106
|
NEHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110020298
|
|
NAHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73500
|
73500
|
|
|
|
|
|
|
|