|
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-13-002-006-003/1875
(GADRA)
|
3413002000NRG25040620240197114
|
04/06/2024
|
Mohiruddin Ansari
|
3413002WL006929
|
Mohiruddin Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344389409
|
|
MOHIRUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-006-003/2195
(GADRA)
|
3413002000NRG25040620240197117
|
04/06/2024
|
Tanjima Khatun
|
3413002WL006929
|
Tanjima Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344389410
|
|
TANJIMA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
Mandro
|
JH-13-002-006-003/2213
(GADRA)
|
3413002000NRG25040620240197120
|
04/06/2024
|
Sairun Nisha
|
3413002WL006929
|
Sairun Nisha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344389411
|
|
SAIRUN NISHA
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-006-003/2595
(GADRA)
|
3413002000NRG25040620240197121
|
04/06/2024
|
Salima Khatun
|
3413002WL006929
|
Salima Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344389412
|
|
MRS SHALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mandro
|
JH-13-002-006-003/319
(GADRA)
|
3413002000NRG25040620240197123
|
04/06/2024
|
Noor mohammad Ansari
|
3413002WL006929
|
Noor mohammad Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344389408
|
|
MR NOOR MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
6
|
Mandro
|
JH-13-002-006-003/1019
(GADRA)
|
3413002000NRG25040620240197109
|
04/06/2024
|
Matijan Nesha
|
3413002WL006929
|
Matijan Nesha
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344389415
|
|
MS MATIJAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
7
|
Mandro
|
JH-13-002-006-003/1121
(GADRA)
|
3413002000NRG25040620240197110
|
04/06/2024
|
Fatema Khatun
|
3413002WL006929
|
Fatema Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344389421
|
|
MRS FATEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mandro
|
JH-13-002-006-003/1122
(GADRA)
|
3413002000NRG25040620240197111
|
04/06/2024
|
Karim Ansari
|
3413002WL006929
|
Karim Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344389417
|
|
MR KARIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mandro
|
JH-13-002-006-003/1592
(GADRA)
|
3413002000NRG25040620240197112
|
04/06/2024
|
Md Khalid Ansari
|
3413002WL006929
|
Md Khalid Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344389425
|
|
MD KHALID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Mandro
|
JH-13-002-006-003/1867
(GADRA)
|
3413002000NRG25040620240197113
|
04/06/2024
|
Shahima Khatun
|
3413002WL006929
|
Shahima Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344389416
|
|
MS SAHIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mandro
|
JH-13-002-006-003/2010
(GADRA)
|
3413002000NRG25040620240197115
|
04/06/2024
|
sahera nesha
|
3413002WL006929
|
sahera nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344389424
|
|
MRS SAHERA NESHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mandro
|
JH-13-002-006-003/2046
(GADRA)
|
3413002000NRG25040620240197116
|
04/06/2024
|
salauddin ansari
|
3413002WL006929
|
salauddin ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344389428
|
|
MR SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mandro
|
JH-13-002-006-003/2210
(GADRA)
|
3413002000NRG25040620240197119
|
04/06/2024
|
Israt Nesha
|
3413002WL006929
|
Israt Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344389420
|
|
MRS ISRAT NESHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandro
|
JH-13-002-006-003/2210
(GADRA)
|
3413002000NRG25040620240197118
|
04/06/2024
|
Maimun Nesha
|
3413002WL006929
|
Maimun Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344389426
|
|
MRS MAIMUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandro
|
JH-13-002-006-003/274
(GADRA)
|
3413002000NRG25040620240197122
|
04/06/2024
|
Latifan Nesha
|
3413002WL006929
|
Latifan Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344389418
|
|
MRS LATIFAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandro
|
JH-13-002-006-003/692
(GADRA)
|
3413002000NRG25040620240197125
|
04/06/2024
|
Shabnam Khatun
|
3413002WL006929
|
Shabnam Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344389419
|
|
MRS SABANAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mandro
|
JH-13-002-006-003/931
(GADRA)
|
3413002000NRG25040620240197126
|
04/06/2024
|
BADA SALAM ANSARI
|
3413002WL006929
|
BADA SALAM ANSARI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344389423
|
|
MR SALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandro
|
JH-13-002-006-003/951
(GADRA)
|
3413002000NRG25040620240197127
|
04/06/2024
|
hasina khatoon
|
3413002WL006929
|
hasina khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344389427
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandro
|
JH-13-002-006-003/959
(GADRA)
|
3413002000NRG25040620240197129
|
04/06/2024
|
RAHENA KHATOON
|
3413002WL006929
|
RAHENA KHATOON
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344389422
|
|
MRS RAHENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
20
|
Mandro
|
JH-13-002-006-003/381
(GADRA)
|
3413002000NRG25040620240197124
|
04/06/2024
|
Jainuddin Ansari
|
3413002WL006929
|
Jainuddin Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344389414
|
|
MR JAYNUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandro
|
JH-13-002-006-003/953
(GADRA)
|
3413002000NRG25040620240197128
|
04/06/2024
|
MD MAHABUB ALAM
|
3413002WL006929
|
MD MAHABUB ALAM
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344389413
|
|
Md Mahaboob Alam
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30870
|
30870
|
|
|
|
|
|
|
|