|
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)
|
3413002000NRG25Z030520240084633
|
03/05/2024
|
Lalita Devi
|
3413002WL002911
|
Lalita Devi
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22955747
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-011-023/1886
(SIMRA)
|
3413002000NRG25Z030520240084635
|
03/05/2024
|
RAM NARESH BHAGAT
|
3413002WL002911
|
RAM NARESH BHAGAT
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22955747
|
|
RAMNARESH BHAGAT
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-011-023/1886
(SIMRA)
|
3413002000NRG25Z030520240084636
|
03/05/2024
|
SHOBHA DEVI
|
3413002WL002911
|
SHOBHA DEVI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22955747
|
|
SHOBHA DEVI WO RAMNA
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-011-023/20360
(SIMRA)
|
3413002000NRG25Z030520240084638
|
03/05/2024
|
choti devi
|
3413002WL002911
|
choti devi
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22955747
|
|
CHOTI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-011-023/2316
(SIMRA)
|
3413002000NRG25Z030520240084639
|
03/05/2024
|
Hiralal Kunwar
|
3413002WL002911
|
Hiralal Kunwar
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22955747
|
|
HORILAL KUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Mandro
|
JH-13-002-011-023/2316
(SIMRA)
|
3413002000NRG25Z030520240084640
|
03/05/2024
|
Samo Devi
|
3413002WL002911
|
Samo Devi
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22955747
|
|
SARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Mandro
|
JH-13-002-011-023/3508
(SIMRA)
|
3413002000NRG25Z030520240084641
|
03/05/2024
|
Pushpa Devi
|
3413002WL002911
|
Pushpa Devi
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22955747
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-011-023/4001
(SIMRA)
|
3413002000NRG25Z030520240084642
|
03/05/2024
|
Pratap Ray
|
3413002WL002911
|
Pratap Ray
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22955747
|
|
PRATAP RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Mandro
|
JH-13-002-011-023/4012
(SIMRA)
|
3413002000NRG25Z030520240084643
|
03/05/2024
|
Rohit Ishar
|
3413002WL002911
|
Rohit Ishar
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22955747
|
|
ROHIT ISHAR
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-011-023/4016
(SIMRA)
|
3413002000NRG25Z030520240084644
|
03/05/2024
|
NITU DEVI
|
3413002WL002911
|
NITU DEVI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22955747
|
|
NITU DEVI WO BRAJ NA
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-011-023/4076
(SIMRA)
|
3413002000NRG25Z030520240084646
|
03/05/2024
|
Sukhni Devi
|
3413002WL002911
|
Sukhni Devi
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22955747
|
|
SUKHANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
12
|
Mandro
|
JH-13-002-011-023/20330
(SIMRA)
|
3413002000NRG25Z030520240084637
|
03/05/2024
|
Kalpana Devi
|
3413002WL002911
|
Kalpana Devi
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
Mandro
|
JH-13-002-011-023/1861
(SIMRA)
|
3413002000NRG25Z030520240084634
|
03/05/2024
|
soni devi
|
3413002WL002911
|
soni devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22955747
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Mandro
|
JH-13-002-011-023/4041
(SIMRA)
|
3413002000NRG25Z030520240084645
|
03/05/2024
|
Bablu Ray
|
3413002WL002911
|
Bablu Ray
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22955747
|
|
Mr. BABLU RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|