|
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)
|
3413002000NRG25210420240040165
|
22/04/2024
|
MD FARUK ANSARI
|
3413002WL001368
|
MD FARUK ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364987889
|
|
MD FARUK ANSARI
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-011-002/5103
(SIMRA)
|
3413002000NRG25210420240040167
|
22/04/2024
|
Samsher Ansari
|
3413002WL001368
|
Samsher Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364987879
|
|
Mr. SHAMSHER ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Mandro
|
JH-13-002-011-002/5117
(SIMRA)
|
3413002000NRG25210420240040168
|
22/04/2024
|
Ruksana Khatun
|
3413002WL001368
|
Ruksana Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364987878
|
|
RUKSHANA KHATUN DO S
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-011-007/2063
(SIMRA)
|
3413002000NRG25210420240040191
|
22/04/2024
|
MASOMAT SOMRI MAL PAHADIN
|
3413002WL001369
|
MASOMAT SOMRI MAL PAHADIN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364987876
|
|
SOMRI MAL WO SHIVLAL
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-011-007/3401
(SIMRA)
|
3413002000NRG25210420240040193
|
22/04/2024
|
MALA MAL PAHADIN
|
3413002WL001369
|
MALA MAL PAHADIN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364987887
|
|
MALA MAL PAHADIN
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-011-021/1069
(SIMRA)
|
3413002000NRG25210420240040170
|
22/04/2024
|
BABURAM TUDU
|
3413002WL001368
|
BABURAM TUDU
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364987897
|
|
BABURAM TUDU
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-011-023/1223
(SIMRA)
|
3413002000NRG25210420240040194
|
22/04/2024
|
INDU DEVI
|
3413002WL001369
|
INDU DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364987888
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-011-023/20369
(SIMRA)
|
3413002000NRG25210420240040196
|
22/04/2024
|
GUNJA DEVI
|
3413002WL001369
|
GUNJA DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364987883
|
|
GUNJA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-011-023/20371
(SIMRA)
|
3413002000NRG25210420240040197
|
22/04/2024
|
ANITA DEVI
|
3413002WL001369
|
ANITA DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364987886
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-011-023/20371
(SIMRA)
|
3413002000NRG25210420240040198
|
22/04/2024
|
BHIM PRASAD BHAGAT
|
3413002WL001369
|
BHIM PRASAD BHAGAT
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364987873
|
|
BHIM BHAGAT
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-011-023/20372
(SIMRA)
|
3413002000NRG25210420240040199
|
22/04/2024
|
GANESH KUMAR BHAGAT
|
3413002WL001369
|
GANESH KUMAR BHAGAT
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364987877
|
|
GANESH KUMAR BHAGAT
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-011-023/20372
(SIMRA)
|
3413002000NRG25210420240040200
|
22/04/2024
|
SARITA DEVI
|
3413002WL001369
|
SARITA DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364987882
|
|
SARITA KUMARI
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-011-023/20373
(SIMRA)
|
3413002000NRG25210420240040201
|
22/04/2024
|
RANJIT KUMAR BHAGAT
|
3413002WL001369
|
RANJIT KUMAR BHAGAT
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364987881
|
|
MR RANJIT KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandro
|
JH-13-002-011-023/20401
(SIMRA)
|
3413002000NRG25210420240040172
|
22/04/2024
|
ADITYA KUMAR
|
3413002WL001368
|
ADITYA KUMAR
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364987884
|
|
ADITYA KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-011-023/20401
(SIMRA)
|
3413002000NRG25210420240040173
|
22/04/2024
|
NEETU KUMARI
|
3413002WL001368
|
NEETU KUMARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364987885
|
|
MISS NEETU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandro
|
JH-13-002-011-023/2801
(SIMRA)
|
3413002000NRG25210420240040175
|
22/04/2024
|
PUJA DEVI
|
3413002WL001368
|
PUJA DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364987875
|
|
PUJA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-011-023/2801
(SIMRA)
|
3413002000NRG25210420240040174
|
22/04/2024
|
RAJESH KUMAR BHAGAT
|
3413002WL001368
|
RAJESH KUMAR BHAGAT
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364987874
|
|
RAJESH KUMAR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Mandro
|
JH-13-002-011-023/917
(SIMRA)
|
3413002000NRG25210420240040204
|
22/04/2024
|
AMIT KUMAR BHAGAT
|
3413002WL001369
|
AMIT KUMAR BHAGAT
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364987898
|
|
AMIT KUMAR BHAGAT SO
|
BANK OF BARODA(606985)
|
|
19
|
Mandro
|
JH-13-002-011-030/17
(SIMRA)
|
3413002000NRG25210420240040176
|
22/04/2024
|
Sanjhli Marandi
|
3413002WL001368
|
Sanjhli Marandi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364987880
|
|
SANJLI MARANDI WO BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27930
|
27930
|
|
|
|
|
|
|
|
|
20
|
Mandro
|
JH-13-002-011-002/20370
(SIMRA)
|
3413002000NRG25210420240040164
|
22/04/2024
|
MD JAKIR ANSARI
|
3413002WL001368
|
MD JAKIR ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364987872
|
|
MR MD RAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
21
|
Mandro
|
JH-13-002-011-002/343
(SIMRA)
|
3413002000NRG25210420240040166
|
22/04/2024
|
Takidaran Nisha
|
3413002WL001368
|
Takidaran Nisha
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364987871
|
|
TAKDIRAN NISA SO JAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
22
|
Mandro
|
JH-13-002-011-021/1069
(SIMRA)
|
3413002000NRG25210420240040169
|
22/04/2024
|
Baha Moy Murmu
|
3413002WL001368
|
Baha Moy Murmu
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364987891
|
|
BAHAMAY MURMU
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
Mandro
|
JH-13-002-011-023/20369
(SIMRA)
|
3413002000NRG25210420240040195
|
22/04/2024
|
SHIVJI PRASAD BHAGAT
|
3413002WL001369
|
SHIVJI PRASAD BHAGAT
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364987890
|
|
SHIVJI PRASAD BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
24
|
Mandro
|
JH-13-002-011-002/20218
(SIMRA)
|
3413002000NRG25210420240040163
|
22/04/2024
|
Darudan Nesha
|
3413002WL001368
|
Darudan Nesha
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364987893
|
|
DARUDAN NISHA WO SAM
|
BANK OF BARODA(606985)
|
|
25
|
Mandro
|
JH-13-002-011-007/2340
(SIMRA)
|
3413002000NRG25210420240040192
|
22/04/2024
|
Lalu Kr Mal Pahadiya
|
3413002WL001369
|
Lalu Kr Mal Pahadiya
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364987896
|
|
LALU KUMAR MAL PAHAD
|
BANK OF BARODA(606985)
|
|
26
|
Mandro
|
JH-13-002-011-023/20373
(SIMRA)
|
3413002000NRG25210420240040202
|
22/04/2024
|
PUJA DEVI
|
3413002WL001369
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364987895
|
|
RANJIT KUMAR BHAGAT
|
BANK OF BARODA(606985)
|
|
27
|
Mandro
|
JH-13-002-011-023/20401
(SIMRA)
|
3413002000NRG25210420240040171
|
22/04/2024
|
MUNNI DEVI
|
3413002WL001368
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364987892
|
|
Mrs. MUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Mandro
|
JH-13-002-011-023/3403
(SIMRA)
|
3413002000NRG25210420240040203
|
22/04/2024
|
NEHA KUMARI
|
3413002WL001369
|
NEHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364987894
|
|
NAHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41160
|
41160
|
|
|
|
|
|
|
|