|
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-13-002-006-006/1625
(GADRA)
|
3413002000NRG25200520240145280
|
20/05/2024
|
Bernat Marndi
|
3413002WL005068
|
Bernat Marndi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211352248
|
|
BERNAT MARANDI
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-006-006/841
(GADRA)
|
3413002000NRG25200520240145292
|
20/05/2024
|
Barka Hembram
|
3413002WL005068
|
Barka Hembram
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211352249
|
|
BADAKA HEMBROM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Mandro
|
JH-13-002-006-006/2541
(GADRA)
|
3413002000NRG25200520240145289
|
20/05/2024
|
Naima Khatun
|
3413002WL005068
|
Naima Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211352247
|
|
Nayeema Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
Mandro
|
JH-13-002-006-006/1547
(GADRA)
|
3413002000NRG25200520240145279
|
20/05/2024
|
Roushan Nesha
|
3413002WL005068
|
Roushan Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211352251
|
|
Mrs. RAUSHAN NESHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Mandro
|
JH-13-002-006-006/1625
(GADRA)
|
3413002000NRG25200520240145281
|
20/05/2024
|
srimati soren
|
3413002WL005068
|
srimati soren
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211352252
|
|
MRS SHRIMATI SOREN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mandro
|
JH-13-002-006-006/1933
(GADRA)
|
3413002000NRG25200520240145282
|
20/05/2024
|
Aasma Khatun
|
3413002WL005068
|
Aasma Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211352253
|
|
MRS ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mandro
|
JH-13-002-006-006/1934
(GADRA)
|
3413002000NRG25200520240145283
|
20/05/2024
|
Latifan Bibi
|
3413002WL005068
|
Latifan Bibi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211352255
|
|
MS LATIFAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
8
|
Mandro
|
JH-13-002-006-006/2039
(GADRA)
|
3413002000NRG25200520240145284
|
20/05/2024
|
Raushan Khatun
|
3413002WL005068
|
Raushan Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211352254
|
|
Ms. RAUSHAN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Mandro
|
JH-13-002-006-006/2042
(GADRA)
|
3413002000NRG25200520240145285
|
20/05/2024
|
sulekha khatun
|
3413002WL005068
|
sulekha khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211352257
|
|
MISS JALEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mandro
|
JH-13-002-006-006/2043
(GADRA)
|
3413002000NRG25200520240145286
|
20/05/2024
|
KHADIJA KHATUN
|
3413002WL005068
|
KHADIJA KHATUN
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211352256
|
|
MISS KHADIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mandro
|
JH-13-002-006-006/2541
(GADRA)
|
3413002000NRG25200520240145288
|
20/05/2024
|
Md matiur rahman
|
3413002WL005068
|
Md matiur rahman
|
00415
|
SBIN0015731
|
1470
|
1470
|
Rejected
|
22/05/2024
|
|
4211352250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
12
|
Mandro
|
JH-13-002-006-006/1148
(GADRA)
|
3413002000NRG25200520240145278
|
20/05/2024
|
HOPNA MARANDI
|
3413002WL005068
|
HOPNA MARANDI
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211352258
|
|
Mr. HOPANA MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Mandro
|
JH-13-002-006-006/2076
(GADRA)
|
3413002000NRG25200520240145287
|
20/05/2024
|
Hakim ansari
|
3413002WL005068
|
Hakim ansari
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211352259
|
|
Mr. HAKIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Mandro
|
JH-13-002-006-006/5872
(GADRA)
|
3413002000NRG25200520240145290
|
20/05/2024
|
reshmi khatoon
|
3413002WL005068
|
reshmi khatoon
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211352260
|
|
RESHMI KHATOON
|
BANK OF INDIA(508505)
|
|
15
|
Mandro
|
JH-13-002-006-006/5873
(GADRA)
|
3413002000NRG25200520240145291
|
20/05/2024
|
shafikul ansari
|
3413002WL005068
|
shafikul ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211352261
|
|
SHAFIKUL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|