|
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-13-002-006-003/2128
(GADRA)
|
3413002000NRG25110620240224270
|
11/06/2024
|
Md Faiyaj Ansari
|
3413002WL007866
|
Md Faiyaj Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342764765
|
|
MD FAIYAJ ANSARI WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Mandro
|
JH-13-002-006-003/2079
(GADRA)
|
3413002000NRG25110620240224269
|
11/06/2024
|
Jahid Ansari
|
3413002WL007866
|
Jahid Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342764763
|
|
JAHID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Mandro
|
JH-13-002-006-003/2218
(GADRA)
|
3413002000NRG25110620240224271
|
11/06/2024
|
Md Samsul Ansari
|
3413002WL007866
|
Md Samsul Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342764757
|
|
MD SAMSUL ANSARI
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-006-003/2218
(GADRA)
|
3413002000NRG25110620240224272
|
11/06/2024
|
Tahmila Khatoon
|
3413002WL007866
|
Tahmila Khatoon
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342764756
|
|
TAHMILA KHATOON
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-006-003/2451
(GADRA)
|
3413002000NRG25110620240224274
|
11/06/2024
|
INTIZAR ANSARI
|
3413002WL007866
|
INTIZAR ANSARI
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342764764
|
|
INTEZAAR ANSARI
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-006-003/280
(GADRA)
|
3413002000NRG25110620240224276
|
11/06/2024
|
Salam Ansari
|
3413002WL007866
|
Salam Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342764761
|
|
MD ABDUL SALAM
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-006-003/3194
(GADRA)
|
3413002000NRG25110620240224278
|
11/06/2024
|
Md Jahangir Ansari
|
3413002WL007866
|
Md Jahangir Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342764767
|
|
MD JAHANGIR ANSARI
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-006-003/3238
(GADRA)
|
3413002000NRG25110620240224279
|
11/06/2024
|
Avidan Nisha
|
3413002WL007866
|
Avidan Nisha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342764760
|
|
AVIDAN NISHA
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-006-003/623
(GADRA)
|
3413002000NRG25110620240224281
|
11/06/2024
|
Kamarun Nisha
|
3413002WL007866
|
Kamarun Nisha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342764762
|
|
KAMRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Mandro
|
JH-13-002-006-006/1844
(GADRA)
|
3413002000NRG25110620240224298
|
11/06/2024
|
Md Jakir Husain
|
3413002WL007867
|
Md Jakir Husain
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342764766
|
|
MD ZAKIR HUSSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
11
|
Mandro
|
JH-13-002-006-003/2029
(GADRA)
|
3413002000NRG25110620240224268
|
11/06/2024
|
Saiyad Ansari
|
3413002WL007866
|
Saiyad Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342764755
|
|
SAIYAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Mandro
|
JH-13-002-006-003/2450
(GADRA)
|
3413002000NRG25110620240224273
|
11/06/2024
|
SHAKIL ANSARI
|
3413002WL007866
|
SHAKIL ANSARI
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342764758
|
|
MR MD SAKIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mandro
|
JH-13-002-006-003/351
(GADRA)
|
3413002000NRG25110620240224280
|
11/06/2024
|
Kiramat Ansari
|
3413002WL007866
|
Kiramat Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342764770
|
|
MR MD KERAMT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
14
|
Mandro
|
JH-13-002-006-003/280
(GADRA)
|
3413002000NRG25110620240224277
|
11/06/2024
|
RAHMATAN NISHA
|
3413002WL007866
|
RAHMATAN NISHA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342764768
|
|
MRS RAHMATAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandro
|
JH-13-002-006-003/947
(GADRA)
|
3413002000NRG25110620240224282
|
11/06/2024
|
ARJUN NESHA
|
3413002WL007866
|
ARJUN NESHA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342764769
|
|
MS ARJUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
16
|
Mandro
|
JH-13-002-006-003/2652
(GADRA)
|
3413002000NRG25110620240224275
|
11/06/2024
|
JAHANARA KHATOON
|
3413002WL007866
|
JAHANARA KHATOON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342764759
|
|
Miss. JAHANARA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|