|
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)
|
3413002000NRG25120420240001551
|
12/04/2024
|
Nitu Devi
|
3413002WL000088
|
Nitu Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268051121
|
|
NITU DEVI WO RAM NAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Mandro
|
JH-13-002-010-009/1072
(PINDRA)
|
3413002000NRG25120420240001543
|
12/04/2024
|
Munna Kumar Pandit
|
3413002WL000088
|
Munna Kumar Pandit
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268051128
|
|
MUNNA KUMAR PANDIT
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-010-009/1162
(PINDRA)
|
3413002000NRG25120420240001544
|
12/04/2024
|
Binod Ray
|
3413002WL000088
|
Binod Ray
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268051129
|
|
MR BINOD RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mandro
|
JH-13-002-010-009/1421
(PINDRA)
|
3413002000NRG25120420240001571
|
12/04/2024
|
Tara Devi
|
3413002WL000089
|
Tara Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268051126
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-010-009/1693
(PINDRA)
|
3413002000NRG25120420240001545
|
12/04/2024
|
Abhimaniyu Pandit
|
3413002WL000088
|
Abhimaniyu Pandit
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268051139
|
|
ABHIMANYU PANDIT
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-010-009/1694
(PINDRA)
|
3413002000NRG25120420240001546
|
12/04/2024
|
Khusbu Devi
|
3413002WL000088
|
Khusbu Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268051140
|
|
KHUSHBU DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-010-009/18243
(PINDRA)
|
3413002000NRG25120420240001574
|
12/04/2024
|
BITIYA MURMU
|
3413002WL000089
|
BITIYA MURMU
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268051137
|
|
BITIYA MURMU
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-010-009/1874
(PINDRA)
|
3413002000NRG25120420240001575
|
12/04/2024
|
Manti Devi
|
3413002WL000089
|
Manti Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268051132
|
|
MANTI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-010-009/2317
(PINDRA)
|
3413002000NRG25120420240001547
|
12/04/2024
|
Aakash Pandit
|
3413002WL000088
|
Aakash Pandit
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268051125
|
|
AKASH PANDIT SO RAMN
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-010-009/23174
(PINDRA)
|
3413002000NRG25120420240001576
|
12/04/2024
|
Lalita Devi
|
3413002WL000089
|
Lalita Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268051141
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-010-009/25
(PINDRA)
|
3413002000NRG25120420240001549
|
12/04/2024
|
Madhwai Soren
|
3413002WL000088
|
Madhwai Soren
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268051124
|
|
MADHAVAY SOREN
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-010-009/25
(PINDRA)
|
3413002000NRG25120420240001548
|
12/04/2024
|
Manjhali Hansda
|
3413002WL000088
|
Manjhali Hansda
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268051127
|
|
MANJHLI HANSDA
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-010-009/3193
(PINDRA)
|
3413002000NRG25120420240001550
|
12/04/2024
|
Anshila Devi
|
3413002WL000088
|
Anshila Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268051147
|
|
ANSHILA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-010-009/39
(PINDRA)
|
3413002000NRG25120420240001578
|
12/04/2024
|
Ramani Devi
|
3413002WL000089
|
Ramani Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268051123
|
|
RAMNI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-010-009/3900
(PINDRA)
|
3413002000NRG25120420240001579
|
12/04/2024
|
Shri Mati Marandi
|
3413002WL000089
|
Shri Mati Marandi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268051143
|
|
SHRI MATI MARANDI
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-010-009/5
(PINDRA)
|
3413002000NRG25120420240001552
|
12/04/2024
|
Chaiti Devi
|
3413002WL000088
|
Chaiti Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268051161
|
|
CHAITI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-010-009/801
(PINDRA)
|
3413002000NRG25120420240001580
|
12/04/2024
|
Sohagani Devi
|
3413002WL000089
|
Sohagani Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268051135
|
|
SOHAGINI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
Mandro
|
JH-13-002-010-009/937
(PINDRA)
|
3413002000NRG25120420240001582
|
12/04/2024
|
Jageswar Rai
|
3413002WL000089
|
Jageswar Rai
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268051131
|
|
JAGESHWAR RAY
|
BANK OF BARODA(606985)
|
|
19
|
Mandro
|
JH-13-002-010-009/938
(PINDRA)
|
3413002000NRG25120420240001583
|
12/04/2024
|
Sawtiri Devi
|
3413002WL000089
|
Sawtiri Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268051142
|
|
SAWITRI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
Mandro
|
JH-13-002-010-009/940
(PINDRA)
|
3413002000NRG25120420240001555
|
12/04/2024
|
Fekni Devi
|
3413002WL000088
|
Fekni Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268051145
|
|
FEKNI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
Mandro
|
JH-13-002-010-009/940
(PINDRA)
|
3413002000NRG25120420240001554
|
12/04/2024
|
Jittan Rai
|
3413002WL000088
|
Jittan Rai
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268051136
|
|
JITAN RAY
|
BANK OF BARODA(606985)
|
|
22
|
Mandro
|
JH-13-002-010-009/942
(PINDRA)
|
3413002000NRG25120420240001556
|
12/04/2024
|
Kailash Rai
|
3413002WL000088
|
Kailash Rai
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268051122
|
|
KAILASH RAY S O LALC
|
BANK OF BARODA(606985)
|
|
23
|
Mandro
|
JH-13-002-010-011/1551
(PINDRA)
|
3413002000NRG25120420240001522
|
12/04/2024
|
Sanju Devi
|
3413002WL000087
|
Sanju Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268051130
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
24
|
Mandro
|
JH-13-002-010-011/1631
(PINDRA)
|
3413002000NRG25120420240001523
|
12/04/2024
|
Sudhir Kumar Pandit
|
3413002WL000087
|
Sudhir Kumar Pandit
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268051134
|
|
SUDHIR KUMAR PANDIT
|
BANK OF BARODA(606985)
|
|
25
|
Mandro
|
JH-13-002-010-011/2006
(PINDRA)
|
3413002000NRG25120420240001524
|
12/04/2024
|
Talakudi Murmu
|
3413002WL000087
|
Talakudi Murmu
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268051138
|
|
TALA KUDI MURMU
|
BANK OF BARODA(606985)
|
|
26
|
Mandro
|
JH-13-002-010-011/262032
(PINDRA)
|
3413002000NRG25120420240001525
|
12/04/2024
|
Manisha devi
|
3413002WL000087
|
Manisha devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268051146
|
|
MANISHA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
Mandro
|
JH-13-002-010-011/4001
(PINDRA)
|
3413002000NRG25120420240001584
|
12/04/2024
|
Laxman Mohli
|
3413002WL000089
|
Laxman Mohli
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268051144
|
|
LAXMAN MOHLI
|
BANK OF BARODA(606985)
|
|
28
|
Mandro
|
JH-13-002-010-011/4001
(PINDRA)
|
3413002000NRG25120420240001585
|
12/04/2024
|
Sokurmuni Mohli
|
3413002WL000089
|
Sokurmuni Mohli
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268051133
|
|
SAUKURMUNI MOHLI
|
BANK OF BARODA(606985)
|
|
29
|
Mandro
|
JH-13-002-010-011/968
(PINDRA)
|
3413002000NRG25120420240001527
|
12/04/2024
|
Hansilal Mohli
|
3413002WL000087
|
Hansilal Mohli
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268051163
|
|
HASI LAL MOHOLI
|
BANK OF BARODA(606985)
|
|
30
|
Mandro
|
JH-13-002-010-011/971
(PINDRA)
|
3413002000NRG25120420240001528
|
12/04/2024
|
Sukhi lal Mohli
|
3413002WL000087
|
Sukhi lal Mohli
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268051162
|
|
SUKHI LAL MOHALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42630
|
42630
|
|
|
|
|
|
|
|
|
31
|
Mandro
|
JH-13-002-010-009/1743
(PINDRA)
|
3413002000NRG25120420240001573
|
12/04/2024
|
Ajay Ray
|
3413002WL000089
|
Ajay Ray
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268051150
|
|
MR AJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mandro
|
JH-13-002-010-009/2632
(PINDRA)
|
3413002000NRG25120420240001577
|
12/04/2024
|
Vimal Thakur
|
3413002WL000089
|
Vimal Thakur
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268051148
|
|
VIMAL THAKUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
33
|
Mandro
|
JH-13-002-010-009/1039
(PINDRA)
|
3413002000NRG25120420240001515
|
12/04/2024
|
Suhagani Mohali
|
3413002WL000087
|
Suhagani Mohali
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268051159
|
|
MRS SUHAGANI MOHALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mandro
|
JH-13-002-010-009/1725
(PINDRA)
|
3413002000NRG25120420240001572
|
12/04/2024
|
Lilawati Devi
|
3413002WL000089
|
Lilawati Devi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268051152
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mandro
|
JH-13-002-010-009/766
(PINDRA)
|
3413002000NRG25120420240001553
|
12/04/2024
|
Tala Kudi Tudu
|
3413002WL000088
|
Tala Kudi Tudu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268051160
|
|
MRS TALA KUDI TUDU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandro
|
JH-13-002-010-011/1058
(PINDRA)
|
3413002000NRG25120420240001518
|
12/04/2024
|
Manoj Mohali
|
3413002WL000087
|
Manoj Mohali
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268051156
|
|
MR MANOJ MOHALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mandro
|
JH-13-002-010-011/1059
(PINDRA)
|
3413002000NRG25120420240001519
|
12/04/2024
|
Bahamuni Mohali
|
3413002WL000087
|
Bahamuni Mohali
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268051153
|
|
MRS BAHAMUNI MOHALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mandro
|
JH-13-002-010-011/1082
(PINDRA)
|
3413002000NRG25120420240001520
|
12/04/2024
|
Hiro Mohali
|
3413002WL000087
|
Hiro Mohali
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268051155
|
|
MR HIRO MOHALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mandro
|
JH-13-002-010-011/1085
(PINDRA)
|
3413002000NRG25120420240001521
|
12/04/2024
|
Tulshi Mohali
|
3413002WL000087
|
Tulshi Mohali
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268051157
|
|
MRS TULSI MOHALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mandro
|
JH-13-002-010-011/3853
(PINDRA)
|
3413002000NRG25120420240001526
|
12/04/2024
|
Sanjana Devi
|
3413002WL000087
|
Sanjana Devi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268051149
|
|
MISS SANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
41
|
Mandro
|
JH-13-002-010-009/879
(PINDRA)
|
3413002000NRG25120420240001581
|
12/04/2024
|
Chadhagu Marandi
|
3413002WL000089
|
Chadhagu Marandi
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268051151
|
|
CHIDAGU MARANDI SO H
|
BANK OF BARODA(606985)
|
|
42
|
Mandro
|
JH-13-002-010-011/1047
(PINDRA)
|
3413002000NRG25120420240001516
|
12/04/2024
|
Shanti Mohali
|
3413002WL000087
|
Shanti Mohali
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268051154
|
|
MRS SHANTI MOHALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mandro
|
JH-13-002-010-011/1054
(PINDRA)
|
3413002000NRG25120420240001517
|
12/04/2024
|
Dhena Mohali
|
3413002WL000087
|
Dhena Mohali
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268051158
|
|
MR DHENA MOHALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63210
|
63210
|
|
|
|
|
|
|
|