|
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-13-002-002-005/20322
(BACHCHA)
|
3413002000NRG25150620240231884
|
15/06/2024
|
SHER MOHAMMAD ANSARI
|
3413002WL008182
|
SHER MOHAMMAD ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411740960
|
|
MR SHER MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mandro
|
JH-13-002-002-005/2665
(BACHCHA)
|
3413002000NRG25150620240231823
|
15/06/2024
|
BAJI SOREN
|
3413002WL008179
|
BAJI SOREN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411740959
|
|
BAJI SOREN WO BADKA
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-002-005/3551
(BACHCHA)
|
3413002000NRG25150620240231827
|
15/06/2024
|
MD FAIYAJ ANSARI
|
3413002WL008179
|
MD FAIYAJ ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411740961
|
|
Mr. MD FAIYAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Mandro
|
JH-13-002-002-009/291
(BACHCHA)
|
3413002000NRG25150620240231833
|
15/06/2024
|
Chunu Maraiaya
|
3413002WL008179
|
Chunu Maraiaya
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411740962
|
|
CHUNU MADAIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
Mandro
|
JH-13-002-002-005/2495
(BACHCHA)
|
3413002000NRG25150620240231802
|
15/06/2024
|
Mujibul Ansari
|
3413002WL008178
|
Mujibul Ansari
|
00415
|
SBIN0004897
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411740963
|
|
MR MUJIVUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mandro
|
JH-13-002-002-005/3200
(BACHCHA)
|
3413002000NRG25150620240231804
|
15/06/2024
|
Gul Afsana Khatun
|
3413002WL008178
|
Gul Afsana Khatun
|
00415
|
SBIN0004897
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411740986
|
|
MRS GUL AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
7
|
Mandro
|
JH-13-002-002-005/3573
(BACHCHA)
|
3413002000NRG25150620240231893
|
15/06/2024
|
JAHIDA KHATOON
|
3413002WL008182
|
JAHIDA KHATOON
|
00415
|
SBIN0005341
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411740967
|
|
MRS JAHIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
Mandro
|
JH-13-002-002-005/113
(BACHCHA)
|
3413002000NRG25150620240231883
|
15/06/2024
|
Ajimuddin Ansari
|
3413002WL008182
|
Ajimuddin Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411740977
|
|
MR AZIRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mandro
|
JH-13-002-002-005/20340
(BACHCHA)
|
3413002000NRG25150620240231819
|
15/06/2024
|
Zafir Ansari
|
3413002WL008179
|
Zafir Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411740988
|
|
MR JAFIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mandro
|
JH-13-002-002-005/2179
(BACHCHA)
|
3413002000NRG25150620240231820
|
15/06/2024
|
Md Safique Ansari
|
3413002WL008179
|
Md Safique Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411740979
|
|
MR MD SAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mandro
|
JH-13-002-002-005/2179
(BACHCHA)
|
3413002000NRG25150620240231821
|
15/06/2024
|
Rosima Khatun
|
3413002WL008179
|
Rosima Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411740971
|
|
MRS ROMISHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mandro
|
JH-13-002-002-005/2180
(BACHCHA)
|
3413002000NRG25150620240231885
|
15/06/2024
|
Md Mazharul Haque
|
3413002WL008182
|
Md Mazharul Haque
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411740974
|
|
MR MD MAZHARUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mandro
|
JH-13-002-002-005/2183
(BACHCHA)
|
3413002000NRG25150620240231886
|
15/06/2024
|
Rehman Ansari
|
3413002WL008182
|
Rehman Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411740970
|
|
MR RAHAMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandro
|
JH-13-002-002-005/2185
(BACHCHA)
|
3413002000NRG25150620240231887
|
15/06/2024
|
Shekhawat Ansari
|
3413002WL008182
|
Shekhawat Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411740987
|
|
MR SHEKHAWAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandro
|
JH-13-002-002-005/2483
(BACHCHA)
|
3413002000NRG25150620240231800
|
15/06/2024
|
Ramjan Ansari
|
3413002WL008178
|
Ramjan Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411740976
|
|
MR RAMJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandro
|
JH-13-002-002-005/2494
(BACHCHA)
|
3413002000NRG25150620240231801
|
15/06/2024
|
Sajbun Nesha
|
3413002WL008178
|
Sajbun Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411740980
|
|
MRS SAJBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mandro
|
JH-13-002-002-005/3209
(BACHCHA)
|
3413002000NRG25150620240231825
|
15/06/2024
|
Roushan Nisha
|
3413002WL008179
|
Roushan Nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411740981
|
|
MRS ROUSHAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandro
|
JH-13-002-002-005/3210
(BACHCHA)
|
3413002000NRG25150620240231826
|
15/06/2024
|
Md Nazrul Islam
|
3413002WL008179
|
Md Nazrul Islam
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411740968
|
|
MD NAJRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Mandro
|
JH-13-002-002-005/3552
(BACHCHA)
|
3413002000NRG25150620240231828
|
15/06/2024
|
mustakim ansari
|
3413002WL008179
|
mustakim ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411740982
|
|
MR MUSTKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandro
|
JH-13-002-002-005/3571
(BACHCHA)
|
3413002000NRG25150620240231892
|
15/06/2024
|
MD IRFAN ANSARI
|
3413002WL008182
|
MD IRFAN ANSARI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411740969
|
|
MD IRFAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Mandro
|
JH-13-002-002-005/52
(BACHCHA)
|
3413002000NRG25150620240231806
|
15/06/2024
|
Hafija Khatoon
|
3413002WL008178
|
Hafija Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411740972
|
|
MRS HAFIJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandro
|
JH-13-002-002-005/54
(BACHCHA)
|
3413002000NRG25150620240231807
|
15/06/2024
|
Rajesh Maraiya
|
3413002WL008178
|
Rajesh Maraiya
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411740975
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-002-005/55
(BACHCHA)
|
3413002000NRG25150620240231808
|
15/06/2024
|
Halim Ansari
|
3413002WL008178
|
Halim Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411740978
|
|
MR HALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mandro
|
JH-13-002-002-009/1993
(BACHCHA)
|
3413002000NRG25150620240231829
|
15/06/2024
|
TALAMAY HANSDA
|
3413002WL008179
|
TALAMAY HANSDA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411740989
|
|
TALAMAY HANSDA
|
BANK OF BARODA(606985)
|
|
25
|
Mandro
|
JH-13-002-002-009/2395
(BACHCHA)
|
3413002000NRG25150620240231830
|
15/06/2024
|
Basanti Devi
|
3413002WL008179
|
Basanti Devi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411740984
|
|
MRS SASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mandro
|
JH-13-002-002-009/2586
(BACHCHA)
|
3413002000NRG25150620240231831
|
15/06/2024
|
tala babu tudu
|
3413002WL008179
|
tala babu tudu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411740985
|
|
Mr. TALA BABU TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Mandro
|
JH-13-002-002-009/267
(BACHCHA)
|
3413002000NRG25150620240231832
|
15/06/2024
|
Hamaru Kisku
|
3413002WL008179
|
Hamaru Kisku
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411740983
|
|
MR HAMBARA KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
28
|
Mandro
|
JH-13-002-002-005/2479
(BACHCHA)
|
3413002000NRG25150620240231822
|
15/06/2024
|
Hurtan Nesha
|
3413002WL008179
|
Hurtan Nesha
|
00415
|
SBIN0008171
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411740964
|
|
MR HURTAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
29
|
Mandro
|
JH-13-002-002-005/2223
(BACHCHA)
|
3413002000NRG25150620240231888
|
15/06/2024
|
aa kadir ansari
|
3413002WL008182
|
aa kadir ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411740973
|
|
ABDUL KADER ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Mandro
|
JH-13-002-002-005/2234
(BACHCHA)
|
3413002000NRG25150620240231890
|
15/06/2024
|
maymun khatun
|
3413002WL008182
|
maymun khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411740965
|
|
MS MAIMUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mandro
|
JH-13-002-002-005/2234
(BACHCHA)
|
3413002000NRG25150620240231889
|
15/06/2024
|
sabbir ansari
|
3413002WL008182
|
sabbir ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411740966
|
|
MR SHABBIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
32
|
Mandro
|
JH-13-002-002-005/2461
(BACHCHA)
|
3413002000NRG25150620240231799
|
15/06/2024
|
HINA KHATUN
|
3413002WL008178
|
HINA KHATUN
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411740957
|
|
HINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Mandro
|
JH-13-002-002-005/3700
(BACHCHA)
|
3413002000NRG25150620240231894
|
15/06/2024
|
MD MAHAFUJ ANSAR
|
3413002WL008182
|
MD MAHAFUJ ANSAR
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411740958
|
|
MD MAHAFUJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
34
|
Mandro
|
JH-13-002-002-005/2604
(BACHCHA)
|
3413002000NRG25150620240231803
|
15/06/2024
|
sonaram madaiya
|
3413002WL008178
|
sonaram madaiya
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411740990
|
|
Mr. SONARAM MADAIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Mandro
|
JH-13-002-002-005/3203
(BACHCHA)
|
3413002000NRG25150620240231824
|
15/06/2024
|
Kiran Devi
|
3413002WL008179
|
Kiran Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411740992
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandro
|
JH-13-002-002-005/3570
(BACHCHA)
|
3413002000NRG25150620240231891
|
15/06/2024
|
ABDULLA ANSARI
|
3413002WL008182
|
ABDULLA ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411740994
|
|
MR ABDULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mandro
|
JH-13-002-002-005/49
(BACHCHA)
|
3413002000NRG25150620240231805
|
15/06/2024
|
Subedan Nesha
|
3413002WL008178
|
Subedan Nesha
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411740993
|
|
MRS SUBEDAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mandro
|
JH-13-002-002-009/2321
(BACHCHA)
|
3413002000NRG25150620240231849
|
15/06/2024
|
Rani Hansda
|
3413002WL008180
|
Rani Hansda
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411740995
|
|
Ms. RANI HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Mandro
|
JH-13-002-002-009/3574
(BACHCHA)
|
3413002000NRG25150620240231895
|
15/06/2024
|
BAGHRAY MURMU
|
3413002WL008182
|
BAGHRAY MURMU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411740991
|
|
Mr. BABU LAL MURMU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57330
|
57330
|
|
|
|
|
|
|
|