|
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-13-002-011-006/2140
(SIMRA)
|
3413002000NRG25100520240109521
|
10/05/2024
|
TALAKUDI HANSDA
|
3413002WL003862
|
TALAKUDI HANSDA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120652028
|
|
TALAKUDI HANSDA
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-011-006/2143
(SIMRA)
|
3413002000NRG25100520240109522
|
10/05/2024
|
SUSHILA HASDA
|
3413002WL003862
|
SUSHILA HASDA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120652033
|
|
SUSHILA HASDA
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-011-006/2145
(SIMRA)
|
3413002000NRG25100520240109523
|
10/05/2024
|
CHAND MURMU
|
3413002WL003862
|
CHAND MURMU
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120652031
|
|
CHAND MURMU
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-011-006/2145
(SIMRA)
|
3413002000NRG25100520240109524
|
10/05/2024
|
SANZALI SOREN
|
3413002WL003862
|
SANZALI SOREN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120652021
|
|
SANZALI SOREN
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-011-006/2147
(SIMRA)
|
3413002000NRG25100520240109525
|
10/05/2024
|
RAM HEMBRAM
|
3413002WL003862
|
RAM HEMBRAM
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120652032
|
|
RAM HEMBARAM
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-011-006/2149
(SIMRA)
|
3413002000NRG25100520240109527
|
10/05/2024
|
TALABETI MURMU
|
3413002WL003862
|
TALABETI MURMU
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120652030
|
|
TALABETI MURMU
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-011-006/2149
(SIMRA)
|
3413002000NRG25100520240109526
|
10/05/2024
|
UDAY MARANDI
|
3413002WL003862
|
UDAY MARANDI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120652029
|
|
UDAY MARANDI
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-011-023/1675
(SIMRA)
|
3413002000NRG25100520240109540
|
10/05/2024
|
AMIT KUMAR
|
3413002WL003863
|
AMIT KUMAR
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120652020
|
|
Mr. Amit Kumar Sah
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Mandro
|
JH-13-002-011-023/1679
(SIMRA)
|
3413002000NRG25100520240109529
|
10/05/2024
|
SARITA KUMARI
|
3413002WL003862
|
SARITA KUMARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120652022
|
|
SARITA KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-011-023/20223
(SIMRA)
|
3413002000NRG25100520240109543
|
10/05/2024
|
Kirni Devi
|
3413002WL003863
|
Kirni Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120652036
|
|
KIRNI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-011-023/2194
(SIMRA)
|
3413002000NRG25100520240109546
|
10/05/2024
|
Aarti Devi
|
3413002WL003863
|
Aarti Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120652026
|
|
AARTI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-011-023/2210
(SIMRA)
|
3413002000NRG25100520240109547
|
10/05/2024
|
Rita devi
|
3413002WL003863
|
Rita devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120652025
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Mandro
|
JH-13-002-011-023/2519
(SIMRA)
|
3413002000NRG25100520240109548
|
10/05/2024
|
Jawhar Prasad Bhagat
|
3413002WL003863
|
Jawhar Prasad Bhagat
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120652018
|
|
JAWAHAR PD BHAGAT
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-011-023/661
(SIMRA)
|
3413002000NRG25100520240109549
|
10/05/2024
|
Vijay Rai
|
3413002WL003863
|
Vijay Rai
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120652024
|
|
MR VIJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandro
|
JH-13-002-011-023/913
(SIMRA)
|
3413002000NRG25100520240109550
|
10/05/2024
|
RAJ KUMAR SAH
|
3413002WL003863
|
RAJ KUMAR SAH
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120652019
|
|
MR RAJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandro
|
JH-13-002-011-030/92
(SIMRA)
|
3413002000NRG25100520240109551
|
10/05/2024
|
Marangkuri Soren
|
3413002WL003863
|
Marangkuri Soren
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120652034
|
|
Mrs. MARANGKURI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
17
|
Mandro
|
JH-13-002-011-023/20305
(SIMRA)
|
3413002000NRG25100520240109544
|
10/05/2024
|
Nutan Kumari
|
3413002WL003863
|
Nutan Kumari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120652027
|
|
MS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandro
|
JH-13-002-011-023/20320
(SIMRA)
|
3413002000NRG25100520240109545
|
10/05/2024
|
rakhi kumari
|
3413002WL003863
|
rakhi kumari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120652035
|
|
MISS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
19
|
Mandro
|
JH-13-002-011-023/1620
(SIMRA)
|
3413002000NRG25100520240109539
|
10/05/2024
|
INSPECTOR KUNWAR
|
3413002WL003863
|
INSPECTOR KUNWAR
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120652017
|
|
Mr. INSPECTOR KUNWARE
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Mandro
|
JH-13-002-011-023/1885
(SIMRA)
|
3413002000NRG25100520240109542
|
10/05/2024
|
MUNNI DEVI
|
3413002WL003863
|
MUNNI DEVI
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120652037
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandro
|
JH-13-002-011-023/1885
(SIMRA)
|
3413002000NRG25100520240109541
|
10/05/2024
|
SHANKAR RAM
|
3413002WL003863
|
SHANKAR RAM
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120652016
|
|
SHANKAR RAM
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
22
|
Mandro
|
JH-13-002-011-023/1678
(SIMRA)
|
3413002000NRG25100520240109528
|
10/05/2024
|
Kalpna Devi
|
3413002WL003862
|
Kalpna Devi
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120652023
|
|
KALPANA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32340
|
32340
|
|
|
|
|
|
|
|