|
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-13-002-012-009/1320
(TETRIYA)
|
3413002000NRG25150620240231971
|
15/06/2024
|
Yasin Ansari
|
3413002WL008186
|
Yasin Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407228755
|
|
YASIN ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
Mandro
|
JH-13-002-012-009/45424
(TETRIYA)
|
3413002000NRG25150620240231776
|
15/06/2024
|
MUKHTAR ANSARI
|
3413002WL008177
|
MUKHTAR ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407228754
|
|
MUKHTAR ANSARI SO DO
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-012-009/45492
(TETRIYA)
|
3413002000NRG25150620240231779
|
15/06/2024
|
khalid ansari
|
3413002WL008177
|
khalid ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407228756
|
|
KHALID ANSARI
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-012-009/54593
(TETRIYA)
|
3413002000NRG25150620240231972
|
15/06/2024
|
MD SOHRAB ANSARI
|
3413002WL008186
|
MD SOHRAB ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407228753
|
|
MR MD SOHRAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
Mandro
|
JH-13-002-012-009/45486
(TETRIYA)
|
3413002000NRG25150620240231778
|
15/06/2024
|
nusratjhan begam
|
3413002WL008177
|
nusratjhan begam
|
00048
|
BKID0005924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407228741
|
|
NUSRATJAHAN BEGAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
6
|
Mandro
|
JH-13-002-012-009/1165
(TETRIYA)
|
3413002000NRG25150620240231969
|
15/06/2024
|
Kurban Ansari
|
3413002WL008186
|
Kurban Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407228757
|
|
MR KURBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mandro
|
JH-13-002-012-009/45493
(TETRIYA)
|
3413002000NRG25150620240231781
|
15/06/2024
|
abdul mannan
|
3413002WL008177
|
abdul mannan
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407228744
|
|
MR ABDUL MANNAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mandro
|
JH-13-002-012-009/836
(TETRIYA)
|
3413002000NRG25150620240231975
|
15/06/2024
|
Sahajaha Ansari
|
3413002WL008186
|
Sahajaha Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407228752
|
|
MR SHAHJAMAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
9
|
Mandro
|
JH-13-002-012-009/1199
(TETRIYA)
|
3413002000NRG25150620240231769
|
15/06/2024
|
Gulam Kadir
|
3413002WL008177
|
Gulam Kadir
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407228742
|
|
MRS GULAM KADIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mandro
|
JH-13-002-012-009/121
(TETRIYA)
|
3413002000NRG25150620240231770
|
15/06/2024
|
Md. Zahir Ansari
|
3413002WL008177
|
Md. Zahir Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407228759
|
|
MRS MD TAHIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mandro
|
JH-13-002-012-009/836
(TETRIYA)
|
3413002000NRG25150620240231976
|
15/06/2024
|
Jamila Khatoon
|
3413002WL008186
|
Jamila Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407228761
|
|
MRS ZAMILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
12
|
Mandro
|
JH-13-002-012-009/1182
(TETRIYA)
|
3413002000NRG25150620240231970
|
15/06/2024
|
Kudrat Ansari
|
3413002WL008186
|
Kudrat Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407228762
|
|
KUDARAT AHSARI
|
BANK OF INDIA(508505)
|
|
13
|
Mandro
|
JH-13-002-012-009/1219
(TETRIYA)
|
3413002000NRG25150620240231771
|
15/06/2024
|
Md Sariyat
|
3413002WL008177
|
Md Sariyat
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407228758
|
|
MR MD SARIYAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandro
|
JH-13-002-012-009/1219
(TETRIYA)
|
3413002000NRG25150620240231772
|
15/06/2024
|
Sahrun Nesha
|
3413002WL008177
|
Sahrun Nesha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407228760
|
|
MISS SAHRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandro
|
JH-13-002-012-009/3049
(TETRIYA)
|
3413002000NRG25150620240231773
|
15/06/2024
|
Mariyam Bibi
|
3413002WL008177
|
Mariyam Bibi
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407228747
|
|
MISS MARIYAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandro
|
JH-13-002-012-009/45483
(TETRIYA)
|
3413002000NRG25150620240231777
|
15/06/2024
|
saheda khatoon
|
3413002WL008177
|
saheda khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407228765
|
|
MS SAHEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mandro
|
JH-13-002-012-009/45492
(TETRIYA)
|
3413002000NRG25150620240231780
|
15/06/2024
|
rukhsana begam
|
3413002WL008177
|
rukhsana begam
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407228746
|
|
MS RUKHSANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandro
|
JH-13-002-012-009/54642
(TETRIYA)
|
3413002000NRG25150620240231974
|
15/06/2024
|
aakthar husan
|
3413002WL008186
|
aakthar husan
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407228743
|
|
MRS AKHTAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandro
|
JH-13-002-012-009/54752
(TETRIYA)
|
3413002000NRG25150620240231782
|
15/06/2024
|
Hajera Khatun
|
3413002WL008177
|
Hajera Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407228750
|
|
HAJERA KHATOON
|
BANK OF BARODA(606985)
|
|
20
|
Mandro
|
JH-13-002-012-009/54766
(TETRIYA)
|
3413002000NRG25150620240231783
|
15/06/2024
|
aarina khatoon
|
3413002WL008177
|
aarina khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407228748
|
|
ARINA KHATOON
|
BANK OF INDIA(508505)
|
|
21
|
Mandro
|
JH-13-002-012-009/837
(TETRIYA)
|
3413002000NRG25150620240231977
|
15/06/2024
|
Abdul Khabir
|
3413002WL008186
|
Abdul Khabir
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407228763
|
|
MRS ABDUL KHABIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandro
|
JH-13-002-012-009/837
(TETRIYA)
|
3413002000NRG25150620240231978
|
15/06/2024
|
Bashiran Nisha
|
3413002WL008186
|
Bashiran Nisha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407228764
|
|
MS BASIRAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
23
|
Mandro
|
JH-13-002-012-009/45418
(TETRIYA)
|
3413002000NRG25150620240231775
|
15/06/2024
|
Asma Khatoon
|
3413002WL008177
|
Asma Khatoon
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407228745
|
|
MRS ASMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
24
|
Mandro
|
JH-13-002-012-009/54599
(TETRIYA)
|
3413002000NRG25150620240231973
|
15/06/2024
|
ILYAS ANSARI
|
3413002WL008186
|
ILYAS ANSARI
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407228749
|
|
MR ILYAS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
25
|
Mandro
|
JH-13-002-012-009/3331
(TETRIYA)
|
3413002000NRG25150620240231774
|
15/06/2024
|
ALTAF ANSARI
|
3413002WL008177
|
ALTAF ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407228751
|
|
MR ALTAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36750
|
36750
|
|
|
|
|
|
|
|