|
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-13-002-007-006/1754
(KHAIRWA)
|
3413002000NRG25Z180520240141000
|
18/05/2024
|
HUR NESA
|
3413002WL004939
|
HUR NESA
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
HUR NISHA
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-007-006/19909
(KHAIRWA)
|
3413002000NRG25Z180520240141001
|
18/05/2024
|
ramjan ansari
|
3413002WL004939
|
ramjan ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MD RAMJAN ANSARI
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-007-006/19985
(KHAIRWA)
|
3413002000NRG25Z180520240141002
|
18/05/2024
|
taridin nisha
|
3413002WL004939
|
taridin nisha
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
TAKDIRAN NISHA DO AB
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-007-006/2000505
(KHAIRWA)
|
3413002000NRG25Z180520240141003
|
18/05/2024
|
Surtan Nisha
|
3413002WL004939
|
Surtan Nisha
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SURTAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mandro
|
JH-13-002-007-006/2438
(KHAIRWA)
|
3413002000NRG25Z180520240141004
|
18/05/2024
|
Halima Khatun
|
3413002WL004939
|
Halima Khatun
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
HALIMA KHATOON
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-007-006/2806
(KHAIRWA)
|
3413002000NRG25Z180520240141005
|
18/05/2024
|
Fatema Nisha
|
3413002WL004939
|
Fatema Nisha
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
FATEMA NISHA DO NASI
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-007-006/615
(KHAIRWA)
|
3413002000NRG25Z180520240141006
|
18/05/2024
|
Meharan Nesha
|
3413002WL004939
|
Meharan Nesha
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MEHRUN NISHA
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-007-006/615
(KHAIRWA)
|
3413002000NRG25Z180520240141007
|
18/05/2024
|
Nashim Kausar
|
3413002WL004939
|
Nashim Kausar
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
NASIM KAUSAR
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-007-009/3470
(KHAIRWA)
|
3413002000NRG25Z180520240141009
|
18/05/2024
|
Basiran Khatoon
|
3413002WL004939
|
Basiran Khatoon
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
BASIRAN KHATOON DO H
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-007-009/3470
(KHAIRWA)
|
3413002000NRG25Z180520240141008
|
18/05/2024
|
Habib Ansari
|
3413002WL004939
|
Habib Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
HABIB ANSARI
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-007-024/19898
(KHAIRWA)
|
3413002000NRG25Z180520240141010
|
18/05/2024
|
Jabeda Khatun
|
3413002WL004939
|
Jabeda Khatun
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
JABEDA KHATOON
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-007-027/19939
(KHAIRWA)
|
3413002000NRG25Z180520240141011
|
18/05/2024
|
JUBER ANSARI
|
3413002WL004939
|
JUBER ANSARI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Juber Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Mandro
|
JH-13-002-007-027/20097
(KHAIRWA)
|
3413002000NRG25Z180520240141013
|
18/05/2024
|
AKHATAR ANSRI
|
3413002WL004939
|
AKHATAR ANSRI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
AKTHAR RAZA SO GULAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
14
|
Mandro
|
JH-13-002-007-027/20097
(KHAIRWA)
|
3413002000NRG25Z180520240141012
|
18/05/2024
|
MD RAJA
|
3413002WL004939
|
MD RAJA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MOHAMMAD RAZA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|