|
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-13-002-002-005/2133
(BACHCHA)
|
3413002000NRG25260420240056720
|
26/04/2024
|
Md Mukhtar Ansiri
|
3413002WL001980
|
Md Mukhtar Ansiri
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485450819
|
|
MD MUKHTAR ANSARI
|
IDBI BANK(607095)
|
|
2
|
Mandro
|
JH-13-002-002-005/2914
(BACHCHA)
|
3413002000NRG25260420240056722
|
26/04/2024
|
murshid ansari
|
3413002WL001980
|
murshid ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485450820
|
|
MD MURSHID SO SARAYT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Mandro
|
JH-13-002-002-005/2023
(BACHCHA)
|
3413002000NRG25260420240056719
|
26/04/2024
|
KURWAN ANSARI
|
3413002WL001980
|
KURWAN ANSARI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485450823
|
|
MR KURBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mandro
|
JH-13-002-002-005/2133
(BACHCHA)
|
3413002000NRG25260420240056721
|
26/04/2024
|
Khbija Khtun
|
3413002WL001980
|
Khbija Khtun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485450821
|
|
MRS KHABIJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mandro
|
JH-13-002-002-005/32
(BACHCHA)
|
3413002000NRG25260420240056723
|
26/04/2024
|
Sona Bhanu Khatoon
|
3413002WL001980
|
Sona Bhanu Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485450828
|
|
MRS SONA BANO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mandro
|
JH-13-002-002-025/1247
(BACHCHA)
|
3413002000NRG25260420240056726
|
26/04/2024
|
Anita Hembram
|
3413002WL001980
|
Anita Hembram
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485450827
|
|
MRS ANITA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mandro
|
JH-13-002-002-025/1247
(BACHCHA)
|
3413002000NRG25260420240056724
|
26/04/2024
|
Charlesh Murmu
|
3413002WL001980
|
Charlesh Murmu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485450825
|
|
MR CHARLESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mandro
|
JH-13-002-002-025/1247
(BACHCHA)
|
3413002000NRG25260420240056725
|
26/04/2024
|
Maku Kisku
|
3413002WL001980
|
Maku Kisku
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485450824
|
|
MRS MAKU KISKU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mandro
|
JH-13-002-002-025/2238
(BACHCHA)
|
3413002000NRG25260420240056728
|
26/04/2024
|
JAINAB KHATUN
|
3413002WL001980
|
JAINAB KHATUN
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485450826
|
|
MISS ZAINAB KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mandro
|
JH-13-002-002-025/2238
(BACHCHA)
|
3413002000NRG25260420240056727
|
26/04/2024
|
MD AKHTAR ANSARI
|
3413002WL001980
|
MD AKHTAR ANSARI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485450822
|
|
MD AKHTAR ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|