|
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-13-002-010-009/33
(PINDRA)
|
3413002000NRG25160520240130114
|
16/05/2024
|
Nitu Devi
|
3413002WL004616
|
Nitu Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224845405
|
|
NITU DEVI WO RAM NAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Mandro
|
JH-13-002-010-009/1072
(PINDRA)
|
3413002000NRG25160520240130102
|
16/05/2024
|
Munna Kumar Pandit
|
3413002WL004615
|
Munna Kumar Pandit
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224845412
|
|
MUNNA KUMAR PANDIT
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-010-009/1421
(PINDRA)
|
3413002000NRG25160520240130103
|
16/05/2024
|
Tara Devi
|
3413002WL004615
|
Tara Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224845423
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-010-009/1696
(PINDRA)
|
3413002000NRG25160520240130064
|
16/05/2024
|
Lila Devi
|
3413002WL004613
|
Lila Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224845422
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mandro
|
JH-13-002-010-009/17
(PINDRA)
|
3413002000NRG25160520240130065
|
16/05/2024
|
Sobja devi
|
3413002WL004613
|
Sobja devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224845415
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-010-009/18243
(PINDRA)
|
3413002000NRG25160520240130113
|
16/05/2024
|
BITIYA MURMU
|
3413002WL004616
|
BITIYA MURMU
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224845421
|
|
BITIYA MURMU
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-010-009/1874
(PINDRA)
|
3413002000NRG25160520240130075
|
16/05/2024
|
Manti Devi
|
3413002WL004614
|
Manti Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224845417
|
|
MANTI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-010-009/2317
(PINDRA)
|
3413002000NRG25160520240130076
|
16/05/2024
|
Aakash Pandit
|
3413002WL004614
|
Aakash Pandit
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224845409
|
|
AKASH PANDIT SO RAMN
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-010-009/39
(PINDRA)
|
3413002000NRG25160520240130104
|
16/05/2024
|
Ramani Devi
|
3413002WL004615
|
Ramani Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224845407
|
|
RAMNI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-010-009/3900
(PINDRA)
|
3413002000NRG25160520240130105
|
16/05/2024
|
Shri Mati Marandi
|
3413002WL004615
|
Shri Mati Marandi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224845425
|
|
SHRI MATI MARANDI
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-010-009/5
(PINDRA)
|
3413002000NRG25160520240130115
|
16/05/2024
|
Chaiti Devi
|
3413002WL004616
|
Chaiti Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224845402
|
|
CHAITI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-010-009/801
(PINDRA)
|
3413002000NRG25160520240130066
|
16/05/2024
|
Sohagani Devi
|
3413002WL004613
|
Sohagani Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224845420
|
|
SOHAGINI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-010-009/942
(PINDRA)
|
3413002000NRG25160520240130067
|
16/05/2024
|
Kailash Rai
|
3413002WL004613
|
Kailash Rai
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224845406
|
|
KAILASH RAY S O LALC
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-010-010/764
(PINDRA)
|
3413002000NRG25160520240130106
|
16/05/2024
|
Satya Narayan Pandit
|
3413002WL004615
|
Satya Narayan Pandit
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224845408
|
|
SATYNARAYAN PANDIT S
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-010-011/1551
(PINDRA)
|
3413002000NRG25160520240130068
|
16/05/2024
|
Sanju Devi
|
3413002WL004613
|
Sanju Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224845413
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-010-011/1631
(PINDRA)
|
3413002000NRG25160520240130084
|
16/05/2024
|
Sudhir Kumar Pandit
|
3413002WL004614
|
Sudhir Kumar Pandit
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224845419
|
|
SUDHIR KUMAR PANDIT
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-010-011/262032
(PINDRA)
|
3413002000NRG25160520240130116
|
16/05/2024
|
Manisha devi
|
3413002WL004616
|
Manisha devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224845416
|
|
MANISHA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
Mandro
|
JH-13-002-010-011/968
(PINDRA)
|
3413002000NRG25160520240130086
|
16/05/2024
|
Hansilal Mohli
|
3413002WL004614
|
Hansilal Mohli
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224845404
|
|
HASI LAL MOHOLI
|
BANK OF BARODA(606985)
|
|
19
|
Mandro
|
JH-13-002-010-011/971
(PINDRA)
|
3413002000NRG25160520240130087
|
16/05/2024
|
Sukhi lal Mohli
|
3413002WL004614
|
Sukhi lal Mohli
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224845403
|
|
SUKHI LAL MOHALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
20
|
Mandro
|
JH-13-002-010-009/1743
(PINDRA)
|
3413002000NRG25160520240130112
|
16/05/2024
|
Ajay Ray
|
3413002WL004616
|
Ajay Ray
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224845418
|
|
MR AJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
21
|
Mandro
|
JH-13-002-010-009/1039
(PINDRA)
|
3413002000NRG25160520240130074
|
16/05/2024
|
Suhagani Mohali
|
3413002WL004614
|
Suhagani Mohali
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224845428
|
|
MRS SUHAGANI MOHALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandro
|
JH-13-002-010-011/1058
(PINDRA)
|
3413002000NRG25160520240130080
|
16/05/2024
|
Manoj Mohali
|
3413002WL004614
|
Manoj Mohali
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224845426
|
|
MR MANOJ MOHALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-010-011/1059
(PINDRA)
|
3413002000NRG25160520240130081
|
16/05/2024
|
Bahamuni Mohali
|
3413002WL004614
|
Bahamuni Mohali
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224845410
|
|
MRS BAHAMUNI MOHALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mandro
|
JH-13-002-010-011/1082
(PINDRA)
|
3413002000NRG25160520240130082
|
16/05/2024
|
Hiro Mohali
|
3413002WL004614
|
Hiro Mohali
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224845429
|
|
MR HIRO MOHALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mandro
|
JH-13-002-010-011/1085
(PINDRA)
|
3413002000NRG25160520240130083
|
16/05/2024
|
Tulshi Mohali
|
3413002WL004614
|
Tulshi Mohali
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224845430
|
|
MRS TULSI MOHALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mandro
|
JH-13-002-010-011/3853
(PINDRA)
|
3413002000NRG25160520240130085
|
16/05/2024
|
Sanjana Devi
|
3413002WL004614
|
Sanjana Devi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224845424
|
|
MISS SANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
27
|
Mandro
|
JH-13-002-010-009/879
(PINDRA)
|
3413002000NRG25160520240130077
|
16/05/2024
|
Chadhagu Marandi
|
3413002WL004614
|
Chadhagu Marandi
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224845414
|
|
CHIDAGU MARANDI SO H
|
BANK OF BARODA(606985)
|
|
28
|
Mandro
|
JH-13-002-010-011/1047
(PINDRA)
|
3413002000NRG25160520240130078
|
16/05/2024
|
Shanti Mohali
|
3413002WL004614
|
Shanti Mohali
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224845411
|
|
MRS SHANTI MOHALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mandro
|
JH-13-002-010-011/1054
(PINDRA)
|
3413002000NRG25160520240130079
|
16/05/2024
|
Dhena Mohali
|
3413002WL004614
|
Dhena Mohali
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224845427
|
|
MR DHENA MOHALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42630
|
42630
|
|
|
|
|
|
|
|