|
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-13-002-011-002/2121
(SIMRA)
|
3413002000NRG25030520240084619
|
03/05/2024
|
Lalita Devi
|
3413002WL002911
|
Lalita Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110272520
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-011-023/1886
(SIMRA)
|
3413002000NRG25030520240084621
|
03/05/2024
|
RAM NARESH BHAGAT
|
3413002WL002911
|
RAM NARESH BHAGAT
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110272533
|
|
RAMNARESH BHAGAT
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-011-023/1886
(SIMRA)
|
3413002000NRG25030520240084622
|
03/05/2024
|
SHOBHA DEVI
|
3413002WL002911
|
SHOBHA DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110272531
|
|
SHOBHA DEVI WO RAMNA
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-011-023/20360
(SIMRA)
|
3413002000NRG25030520240084624
|
03/05/2024
|
choti devi
|
3413002WL002911
|
choti devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110272523
|
|
CHOTI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-011-023/2316
(SIMRA)
|
3413002000NRG25030520240084625
|
03/05/2024
|
Hiralal Kunwar
|
3413002WL002911
|
Hiralal Kunwar
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110272524
|
|
HORILAL KUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Mandro
|
JH-13-002-011-023/2316
(SIMRA)
|
3413002000NRG25030520240084626
|
03/05/2024
|
Samo Devi
|
3413002WL002911
|
Samo Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110272530
|
|
SARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Mandro
|
JH-13-002-011-023/3508
(SIMRA)
|
3413002000NRG25030520240084627
|
03/05/2024
|
Pushpa Devi
|
3413002WL002911
|
Pushpa Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110272522
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-011-023/4001
(SIMRA)
|
3413002000NRG25030520240084628
|
03/05/2024
|
Pratap Ray
|
3413002WL002911
|
Pratap Ray
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110272529
|
|
PRATAP RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Mandro
|
JH-13-002-011-023/4012
(SIMRA)
|
3413002000NRG25030520240084629
|
03/05/2024
|
Rohit Ishar
|
3413002WL002911
|
Rohit Ishar
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110272521
|
|
ROHIT ISHAR
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-011-023/4016
(SIMRA)
|
3413002000NRG25030520240084630
|
03/05/2024
|
NITU DEVI
|
3413002WL002911
|
NITU DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110272532
|
|
NITU DEVI WO BRAJ NA
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-011-023/4076
(SIMRA)
|
3413002000NRG25030520240084632
|
03/05/2024
|
Sukhni Devi
|
3413002WL002911
|
Sukhni Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110272525
|
|
SUKHANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
12
|
Mandro
|
JH-13-002-011-023/20330
(SIMRA)
|
3413002000NRG25030520240084623
|
03/05/2024
|
Kalpana Devi
|
3413002WL002911
|
Kalpana Devi
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110272526
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
13
|
Mandro
|
JH-13-002-011-023/1861
(SIMRA)
|
3413002000NRG25030520240084620
|
03/05/2024
|
soni devi
|
3413002WL002911
|
soni devi
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110272527
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Mandro
|
JH-13-002-011-023/4041
(SIMRA)
|
3413002000NRG25030520240084631
|
03/05/2024
|
Bablu Ray
|
3413002WL002911
|
Bablu Ray
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110272528
|
|
Mr. BABLU RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20580
|
20580
|
|
|
|
|
|
|
|