|
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-13-002-012-009/1164
(TETRIYA)
|
3413002000NRG25050620240198942
|
05/06/2024
|
Ainul Hak
|
3413002WL006995
|
Ainul Hak
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343979817
|
|
MRS AINUL HAQ
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mandro
|
JH-13-002-012-009/1164
(TETRIYA)
|
3413002000NRG25050620240198943
|
05/06/2024
|
Halima Khatoon
|
3413002WL006995
|
Halima Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343979815
|
|
MISS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mandro
|
JH-13-002-012-009/1170
(TETRIYA)
|
3413002000NRG25050620240198944
|
05/06/2024
|
Sakhina Khatoon
|
3413002WL006995
|
Sakhina Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343979812
|
|
MISS SAKHINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mandro
|
JH-13-002-012-009/1181
(TETRIYA)
|
3413002000NRG25050620240198945
|
05/06/2024
|
Md Jamal Ansari
|
3413002WL006995
|
Md Jamal Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343979818
|
|
MR MD JAMAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mandro
|
JH-13-002-012-009/1184
(TETRIYA)
|
3413002000NRG25050620240198946
|
05/06/2024
|
Kayum Ansari
|
3413002WL006995
|
Kayum Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343979809
|
|
MR KAYUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mandro
|
JH-13-002-012-009/1184
(TETRIYA)
|
3413002000NRG25050620240198947
|
05/06/2024
|
Mehrun Nisa
|
3413002WL006995
|
Mehrun Nisa
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343979819
|
|
MISS MEHRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mandro
|
JH-13-002-012-009/1193
(TETRIYA)
|
3413002000NRG25050620240198948
|
05/06/2024
|
Gulnahar Khatoon
|
3413002WL006995
|
Gulnahar Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343979816
|
|
MISS GULNAHAR KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mandro
|
JH-13-002-012-009/1203
(TETRIYA)
|
3413002000NRG25050620240198949
|
05/06/2024
|
Abdul Kuddus Ansari
|
3413002WL006995
|
Abdul Kuddus Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343979810
|
|
MR ABDUL KUDDUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mandro
|
JH-13-002-012-009/1203
(TETRIYA)
|
3413002000NRG25050620240198950
|
05/06/2024
|
Rejaman Nisa
|
3413002WL006995
|
Rejaman Nisa
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343979820
|
|
MISS REZAMAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mandro
|
JH-13-002-012-009/1215
(TETRIYA)
|
3413002000NRG25050620240198951
|
05/06/2024
|
Sahnaj Khatun
|
3413002WL006995
|
Sahnaj Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343979813
|
|
MISS SAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mandro
|
JH-13-002-012-009/1700
(TETRIYA)
|
3413002000NRG25050620240198952
|
05/06/2024
|
Md Abul Ansari
|
3413002WL006995
|
Md Abul Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343979811
|
|
MR MD ABDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mandro
|
JH-13-002-012-009/54937
(TETRIYA)
|
3413002000NRG25050620240198953
|
05/06/2024
|
anwara khatoon
|
3413002WL006995
|
anwara khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343979814
|
|
MISS ANWARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|