|
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-13-002-011-002/1637
(SIMRA)
|
3413002000NRG25080520240102298
|
08/05/2024
|
BAGRAY MURMU
|
3413002WL003594
|
BAGRAY MURMU
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110145615
|
|
Mr. BHAGRAY MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Mandro
|
JH-13-002-011-002/2121
(SIMRA)
|
3413002000NRG25080520240102270
|
08/05/2024
|
Lalita Devi
|
3413002WL003593
|
Lalita Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110145628
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-011-002/3397
(SIMRA)
|
3413002000NRG25080520240102299
|
08/05/2024
|
SHILA DEVI
|
3413002WL003594
|
SHILA DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110145619
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-011-007/1942
(SIMRA)
|
3413002000NRG25080520240102318
|
08/05/2024
|
lakhiya mal pahadin
|
3413002WL003595
|
lakhiya mal pahadin
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110145625
|
|
LAKHIYA MAL PAHADIN
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-011-007/20350
(SIMRA)
|
3413002000NRG25080520240102319
|
08/05/2024
|
Parwati mal paharin
|
3413002WL003595
|
Parwati mal paharin
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110145616
|
|
PARWATI MAL PAHADIN
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-011-023/1886
(SIMRA)
|
3413002000NRG25080520240102272
|
08/05/2024
|
RAM NARESH BHAGAT
|
3413002WL003593
|
RAM NARESH BHAGAT
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110145614
|
|
RAMNARESH BHAGAT
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-011-023/1886
(SIMRA)
|
3413002000NRG25080520240102273
|
08/05/2024
|
SHOBHA DEVI
|
3413002WL003593
|
SHOBHA DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110145620
|
|
SHOBHA DEVI WO RAMNA
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-011-023/1999
(SIMRA)
|
3413002000NRG25080520240102301
|
08/05/2024
|
Pramodh Yadav
|
3413002WL003594
|
Pramodh Yadav
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110145633
|
|
PRAMOD YADAV
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-011-023/20349
(SIMRA)
|
3413002000NRG25080520240102321
|
08/05/2024
|
RAMBHA DEVI
|
3413002WL003595
|
RAMBHA DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110145621
|
|
Ms. RAMBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Mandro
|
JH-13-002-011-023/20350
(SIMRA)
|
3413002000NRG25080520240102322
|
08/05/2024
|
anshu kumari
|
3413002WL003595
|
anshu kumari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110145623
|
|
Miss. ANSHU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mandro
|
JH-13-002-011-023/20351
(SIMRA)
|
3413002000NRG25080520240102323
|
08/05/2024
|
arsika kumari
|
3413002WL003595
|
arsika kumari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110145634
|
|
Miss. ARSIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Mandro
|
JH-13-002-011-023/20360
(SIMRA)
|
3413002000NRG25080520240102302
|
08/05/2024
|
choti devi
|
3413002WL003594
|
choti devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110145635
|
|
CHOTI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-011-023/20367
(SIMRA)
|
3413002000NRG25080520240102304
|
08/05/2024
|
RAKESH RAJAK
|
3413002WL003594
|
RAKESH RAJAK
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110145622
|
|
Mr. RAKESH RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Mandro
|
JH-13-002-011-023/2316
(SIMRA)
|
3413002000NRG25080520240102275
|
08/05/2024
|
Hiralal Kunwar
|
3413002WL003593
|
Hiralal Kunwar
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110145629
|
|
HORILAL KUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Mandro
|
JH-13-002-011-023/2316
(SIMRA)
|
3413002000NRG25080520240102276
|
08/05/2024
|
Samo Devi
|
3413002WL003593
|
Samo Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110145627
|
|
SARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Mandro
|
JH-13-002-011-023/3508
(SIMRA)
|
3413002000NRG25080520240102277
|
08/05/2024
|
Pushpa Devi
|
3413002WL003593
|
Pushpa Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110145636
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-011-023/4001
(SIMRA)
|
3413002000NRG25080520240102278
|
08/05/2024
|
Pratap Ray
|
3413002WL003593
|
Pratap Ray
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110145626
|
|
PRATAP RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Mandro
|
JH-13-002-011-023/4012
(SIMRA)
|
3413002000NRG25080520240102279
|
08/05/2024
|
Rohit Ishar
|
3413002WL003593
|
Rohit Ishar
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110145631
|
|
ROHIT ISHAR
|
BANK OF BARODA(606985)
|
|
19
|
Mandro
|
JH-13-002-011-023/4016
(SIMRA)
|
3413002000NRG25080520240102280
|
08/05/2024
|
NITU DEVI
|
3413002WL003593
|
NITU DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110145617
|
|
NITU DEVI WO BRAJ NA
|
BANK OF BARODA(606985)
|
|
20
|
Mandro
|
JH-13-002-011-023/4040
(SIMRA)
|
3413002000NRG25080520240102307
|
08/05/2024
|
BIDHYA NAND KUNWAR
|
3413002WL003594
|
BIDHYA NAND KUNWAR
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110145632
|
|
BIDYANAND KUWAR
|
BANK OF BARODA(606985)
|
|
21
|
Mandro
|
JH-13-002-011-023/4076
(SIMRA)
|
3413002000NRG25080520240102282
|
08/05/2024
|
Sukhni Devi
|
3413002WL003593
|
Sukhni Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110145630
|
|
SUKHANI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
Mandro
|
JH-13-002-011-023/916
(SIMRA)
|
3413002000NRG25080520240102326
|
08/05/2024
|
Soni Devi
|
3413002WL003595
|
Soni Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110145624
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
Mandro
|
JH-13-002-011-030/2040
(SIMRA)
|
3413002000NRG25080520240102254
|
08/05/2024
|
Juna Baski
|
3413002WL003592
|
Juna Baski
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110145637
|
|
JUNA BASKI
|
BANK OF BARODA(606985)
|
|
24
|
Mandro
|
JH-13-002-011-030/3970
(SIMRA)
|
3413002000NRG25080520240102256
|
08/05/2024
|
SALOMI HANSDA
|
3413002WL003592
|
SALOMI HANSDA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110145643
|
|
SALOMI HANSDA
|
BANK OF BARODA(606985)
|
|
25
|
Mandro
|
JH-13-002-011-030/5247
(SIMRA)
|
3413002000NRG25080520240102257
|
08/05/2024
|
Jogesh Madaiya
|
3413002WL003592
|
Jogesh Madaiya
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110145642
|
|
JOGESH MADAIYA
|
BANK OF BARODA(606985)
|
|
26
|
Mandro
|
JH-13-002-011-030/991
(SIMRA)
|
3413002000NRG25080520240102258
|
08/05/2024
|
Badaka Kisku
|
3413002WL003592
|
Badaka Kisku
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110145638
|
|
BADKA KISKU
|
BANK OF BARODA(606985)
|
|
27
|
Mandro
|
JH-13-002-011-030/991
(SIMRA)
|
3413002000NRG25080520240102259
|
08/05/2024
|
Lalita Hansda
|
3413002WL003592
|
Lalita Hansda
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110145618
|
|
LALITA HASDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39690
|
39690
|
|
|
|
|
|
|
|
|
28
|
Mandro
|
JH-13-002-011-023/1002
(SIMRA)
|
3413002000NRG25080520240102300
|
08/05/2024
|
Pratibha Devi
|
3413002WL003594
|
Pratibha Devi
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110145647
|
|
PRATIMA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
Mandro
|
JH-13-002-011-023/20330
(SIMRA)
|
3413002000NRG25080520240102274
|
08/05/2024
|
Kalpana Devi
|
3413002WL003593
|
Kalpana Devi
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110145655
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mandro
|
JH-13-002-011-023/20348
(SIMRA)
|
3413002000NRG25080520240102320
|
08/05/2024
|
OM PRAKASH RAY
|
3413002WL003595
|
OM PRAKASH RAY
|
00415
|
SBIN0015731
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110145639
|
|
MR OM PRAKASH RAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mandro
|
JH-13-002-011-023/5201
(SIMRA)
|
3413002000NRG25080520240102324
|
08/05/2024
|
Neha Kumari
|
3413002WL003595
|
Neha Kumari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110145640
|
|
MS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mandro
|
JH-13-002-011-023/5201
(SIMRA)
|
3413002000NRG25080520240102325
|
08/05/2024
|
Riya Kumari
|
3413002WL003595
|
Riya Kumari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110145641
|
|
MISS RIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
33
|
Mandro
|
JH-13-002-011-023/1861
(SIMRA)
|
3413002000NRG25080520240102271
|
08/05/2024
|
soni devi
|
3413002WL003593
|
soni devi
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110145646
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Mandro
|
JH-13-002-011-023/2062
(SIMRA)
|
3413002000NRG25080520240102305
|
08/05/2024
|
Ajay Kumar Yadav
|
3413002WL003594
|
Ajay Kumar Yadav
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110145650
|
|
Mr. AJAY KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Mandro
|
JH-13-002-011-030/1682
(SIMRA)
|
3413002000NRG25080520240102253
|
08/05/2024
|
BHIKHU TUDU
|
3413002WL003592
|
BHIKHU TUDU
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110145652
|
|
Mr. BHIKHU TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Mandro
|
JH-13-002-011-030/206
(SIMRA)
|
3413002000NRG25080520240102255
|
08/05/2024
|
Dasmat Tudu
|
3413002WL003592
|
Dasmat Tudu
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110145645
|
|
Mr. DASMAT TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
37
|
Mandro
|
JH-13-002-011-004/1433
(SIMRA)
|
3413002000NRG25080520240102250
|
08/05/2024
|
BABURAM MARANDI
|
3413002WL003592
|
BABURAM MARANDI
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110145644
|
|
BABURAM MARANDI
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
Mandro
|
JH-13-002-011-004/1446
(SIMRA)
|
3413002000NRG25080520240102251
|
08/05/2024
|
KANHU TUDU
|
3413002WL003592
|
KANHU TUDU
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110145648
|
|
KANHU TUDU
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
39
|
Mandro
|
JH-13-002-011-023/20366
(SIMRA)
|
3413002000NRG25080520240102303
|
08/05/2024
|
LOKESH RAJAK
|
3413002WL003594
|
LOKESH RAJAK
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110145654
|
|
Mr. LOKESH RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Mandro
|
JH-13-002-011-023/3399
(SIMRA)
|
3413002000NRG25080520240102306
|
08/05/2024
|
PUSHPA DEVI
|
3413002WL003594
|
PUSHPA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110145656
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Mandro
|
JH-13-002-011-023/4041
(SIMRA)
|
3413002000NRG25080520240102281
|
08/05/2024
|
Bablu Ray
|
3413002WL003593
|
Bablu Ray
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110145649
|
|
Mr. BABLU RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Mandro
|
JH-13-002-011-023/5245
(SIMRA)
|
3413002000NRG25080520240102283
|
08/05/2024
|
Renu Devi
|
3413002WL003593
|
Renu Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110145651
|
|
JANAK RAJAK SO KARU
|
BANK OF BARODA(606985)
|
|
43
|
Mandro
|
JH-13-002-011-030/121
(SIMRA)
|
3413002000NRG25080520240102252
|
08/05/2024
|
Manjhli Devi
|
3413002WL003592
|
Manjhli Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110145653
|
|
MANJHLI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62720
|
62720
|
|
|
|
|
|
|
|