|
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-13-002-011-006/2390
(SIMRA)
|
3413002000NRG25050620240198976
|
05/06/2024
|
DHENA TUDU
|
3413002WL006997
|
DHENA TUDU
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350543031
|
|
DHENA TUDU WO TALA H
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-011-023/1945
(SIMRA)
|
3413002000NRG25050620240198966
|
05/06/2024
|
sohan singh
|
3413002WL006996
|
sohan singh
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350543028
|
|
SOHAN SINGH SO SUDIN
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-011-023/1947
(SIMRA)
|
3413002000NRG25050620240198967
|
05/06/2024
|
munni devi
|
3413002WL006996
|
munni devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350543029
|
|
MUNNI DEVI WO SOHAN
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-011-023/20269
(SIMRA)
|
3413002000NRG25050620240198978
|
05/06/2024
|
Geeta Devi
|
3413002WL006997
|
Geeta Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350543024
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-011-023/20270
(SIMRA)
|
3413002000NRG25050620240198979
|
05/06/2024
|
manju devi
|
3413002WL006997
|
manju devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350543035
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-011-023/20390
(SIMRA)
|
3413002000NRG25050620240198980
|
05/06/2024
|
AJAY KUMAR
|
3413002WL006997
|
AJAY KUMAR
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350543033
|
|
Mr. AJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Mandro
|
JH-13-002-011-023/2119
(SIMRA)
|
3413002000NRG25050620240198981
|
05/06/2024
|
Shyam Sunder Singh
|
3413002WL006997
|
Shyam Sunder Singh
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350543025
|
|
SHYAM SUNDAR SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-011-023/2206
(SIMRA)
|
3413002000NRG25050620240198982
|
05/06/2024
|
Krishna Devi
|
3413002WL006997
|
Krishna Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350543030
|
|
KRISHNA DEVI WO SUBH
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-011-023/2206
(SIMRA)
|
3413002000NRG25050620240198983
|
05/06/2024
|
Subhash Chandra Bhagat
|
3413002WL006997
|
Subhash Chandra Bhagat
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350543027
|
|
SUBHASH CHANDRA BHA
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-011-023/2207
(SIMRA)
|
3413002000NRG25050620240198968
|
05/06/2024
|
Lakhi Kumari
|
3413002WL006996
|
Lakhi Kumari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350543034
|
|
LAKHIKUMARI
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-011-023/2335
(SIMRA)
|
3413002000NRG25050620240198969
|
05/06/2024
|
Birbal Singh
|
3413002WL006996
|
Birbal Singh
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350543037
|
|
BIRBAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Mandro
|
JH-13-002-011-023/2383
(SIMRA)
|
3413002000NRG25050620240198985
|
05/06/2024
|
Mamta Devi
|
3413002WL006997
|
Mamta Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350543032
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-011-023/4032
(SIMRA)
|
3413002000NRG25050620240198986
|
05/06/2024
|
Jaikant Kunwar
|
3413002WL006997
|
Jaikant Kunwar
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350543036
|
|
JAYKANT KUWAR
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-011-026/2274
(SIMRA)
|
3413002000NRG25050620240198987
|
05/06/2024
|
Gyan Ray
|
3413002WL006997
|
Gyan Ray
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350543026
|
|
GYAN RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
15
|
Mandro
|
JH-13-002-011-006/2391
(SIMRA)
|
3413002000NRG25050620240198977
|
05/06/2024
|
ANIL HASDA
|
3413002WL006997
|
ANIL HASDA
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350543038
|
|
ANIL HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
16
|
Mandro
|
JH-13-002-011-026/549
(SIMRA)
|
3413002000NRG25050620240198988
|
05/06/2024
|
Jabahar Kr.
|
3413002WL006997
|
Jabahar Kr.
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350543039
|
|
JAWAHAR KUWAR
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
Mandro
|
JH-13-002-011-026/609
(SIMRA)
|
3413002000NRG25050620240198990
|
05/06/2024
|
Vinod Kr.
|
3413002WL006997
|
Vinod Kr.
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350543040
|
|
BINOD KUMAR
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
Mandro
|
JH-13-002-011-026/623
(SIMRA)
|
3413002000NRG25050620240198991
|
05/06/2024
|
Bhairo Kr.
|
3413002WL006997
|
Bhairo Kr.
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350543041
|
|
BHAIRAV KUMAR
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
19
|
Mandro
|
JH-13-002-011-023/2382
(SIMRA)
|
3413002000NRG25050620240198984
|
05/06/2024
|
Lalan Ray
|
3413002WL006997
|
Lalan Ray
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350543044
|
|
Mr. LALAN RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Mandro
|
JH-13-002-011-023/5213
(SIMRA)
|
3413002000NRG25050620240198970
|
05/06/2024
|
Rohit Singh
|
3413002WL006996
|
Rohit Singh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350543042
|
|
Mr. ROHIT SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Mandro
|
JH-13-002-011-026/602
(SIMRA)
|
3413002000NRG25050620240198989
|
05/06/2024
|
Shobha Devi
|
3413002WL006997
|
Shobha Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350543043
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30870
|
30870
|
|
|
|
|
|
|
|