|
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-13-002-007-009/1076
(KHAIRWA)
|
3413002000NRG25110620240222098
|
11/06/2024
|
Safura Khatun
|
3413002WL007804
|
Safura Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342798065
|
|
SAFURA KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-007-009/1660
(KHAIRWA)
|
3413002000NRG25110620240222099
|
11/06/2024
|
Madina Khatoon
|
3413002WL007804
|
Madina Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342798067
|
|
MADINA KHATOON DO NA
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-007-009/2104
(KHAIRWA)
|
3413002000NRG25110620240222103
|
11/06/2024
|
Md Arshad Alam
|
3413002WL007804
|
Md Arshad Alam
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342798069
|
|
Mr. MD ARSHAD ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Mandro
|
JH-13-002-007-009/2105
(KHAIRWA)
|
3413002000NRG25110620240222104
|
11/06/2024
|
Nur Husain Ansari
|
3413002WL007804
|
Nur Husain Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342798068
|
|
NOOR HUSAIN ANSARI
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-007-009/3501
(KHAIRWA)
|
3413002000NRG25110620240222105
|
11/06/2024
|
Amna Khatun
|
3413002WL007804
|
Amna Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342798066
|
|
AMNA KHATUN
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-007-021/200288
(KHAIRWA)
|
3413002000NRG25110620240222128
|
11/06/2024
|
Soban Kisku
|
3413002WL007805
|
Soban Kisku
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342798071
|
|
SOBAN KISKU
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-007-021/20398
(KHAIRWA)
|
3413002000NRG25110620240222139
|
11/06/2024
|
Lalita Hembrom
|
3413002WL007806
|
Lalita Hembrom
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342798070
|
|
LALITA HEMBROM
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-007-021/307
(KHAIRWA)
|
3413002000NRG25110620240222130
|
11/06/2024
|
talakudi murmu
|
3413002WL007805
|
talakudi murmu
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342798082
|
|
TALAKUDI MURMU
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-007-021/360
(KHAIRWA)
|
3413002000NRG25110620240222140
|
11/06/2024
|
SANJALI MURMU
|
3413002WL007806
|
SANJALI MURMU
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342798083
|
|
MRS SANJALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mandro
|
JH-13-002-007-024/1818
(KHAIRWA)
|
3413002000NRG25110620240222107
|
11/06/2024
|
Sakulan Nisha
|
3413002WL007804
|
Sakulan Nisha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342798081
|
|
SAKULAN NISHA
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-007-024/988
(KHAIRWA)
|
3413002000NRG25110620240222111
|
11/06/2024
|
Nikhat Aara
|
3413002WL007804
|
Nikhat Aara
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342798084
|
|
NIKHAT AARA WO MD NA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
12
|
Mandro
|
JH-13-002-007-005/693
(KHAIRWA)
|
3413002000NRG25110620240222097
|
11/06/2024
|
Madina Khatun
|
3413002WL007804
|
Madina Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342798077
|
|
MRS MADINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mandro
|
JH-13-002-007-009/2103
(KHAIRWA)
|
3413002000NRG25110620240222102
|
11/06/2024
|
Mojassam Ansari
|
3413002WL007804
|
Mojassam Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342798072
|
|
MR MOJSSAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
14
|
Mandro
|
JH-13-002-007-024/1816
(KHAIRWA)
|
3413002000NRG25110620240222106
|
11/06/2024
|
Nasima khatun
|
3413002WL007804
|
Nasima khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342798073
|
|
MS NASHIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandro
|
JH-13-002-007-024/19775
(KHAIRWA)
|
3413002000NRG25110620240222108
|
11/06/2024
|
Md Dildar Husain
|
3413002WL007804
|
Md Dildar Husain
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342798079
|
|
MR MD DILDAR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandro
|
JH-13-002-007-024/19777
(KHAIRWA)
|
3413002000NRG25110620240222109
|
11/06/2024
|
Yasmin Khatun
|
3413002WL007804
|
Yasmin Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342798078
|
|
MS YASMIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mandro
|
JH-13-002-007-024/511
(KHAIRWA)
|
3413002000NRG25110620240222110
|
11/06/2024
|
Jakir Husain
|
3413002WL007804
|
Jakir Husain
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342798080
|
|
MD JAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
18
|
Mandro
|
JH-13-002-007-021/301
(KHAIRWA)
|
3413002000NRG25110620240222129
|
11/06/2024
|
Marangkudi Tudu
|
3413002WL007805
|
Marangkudi Tudu
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342798064
|
|
Marangkudi Tudu
|
INDUSIND BANK(607189)
|
|
19
|
Mandro
|
JH-13-002-007-021/788
(KHAIRWA)
|
3413002000NRG25110620240222131
|
11/06/2024
|
Premchand Kisku
|
3413002WL007805
|
Premchand Kisku
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342798085
|
|
PREMCHAND KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
20
|
Mandro
|
JH-13-002-007-021/1052
(KHAIRWA)
|
3413002000NRG25110620240222127
|
11/06/2024
|
Sanjhali Murmu
|
3413002WL007805
|
Sanjhali Murmu
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342798074
|
|
SANJHLI MURMU
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
21
|
Mandro
|
JH-13-002-007-009/2101
(KHAIRWA)
|
3413002000NRG25110620240222100
|
11/06/2024
|
Gulam Rasul
|
3413002WL007804
|
Gulam Rasul
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342798076
|
|
MD GULAM RASUL SO SA
|
BANK OF BARODA(606985)
|
|
22
|
Mandro
|
JH-13-002-007-009/2102
(KHAIRWA)
|
3413002000NRG25110620240222101
|
11/06/2024
|
Ikram Ansari
|
3413002WL007804
|
Ikram Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342798086
|
|
IKRAM ANSARI S O SAF
|
BANK OF BARODA(606985)
|
|
23
|
Mandro
|
JH-13-002-007-024/20169
(KHAIRWA)
|
3413002000NRG25110620240222132
|
11/06/2024
|
SUHAGINI MARANDI
|
3413002WL007805
|
SUHAGINI MARANDI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342798075
|
|
MRS SOHAGINI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33810
|
33810
|
|
|
|
|
|
|
|