|
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-13-002-007-005/110
(KHAIRWA)
|
3413002000NRG25Z040620240197166
|
04/06/2024
|
md salman raza
|
3413002WL006930
|
md salman raza
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MD SALMAN RAZA
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-007-005/1803
(KHAIRWA)
|
3413002000NRG25Z040620240197169
|
04/06/2024
|
MD SHSABBAR AALAM
|
3413002WL006930
|
MD SHSABBAR AALAM
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MD SHABBAR ALAM
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-007-005/2000597
(KHAIRWA)
|
3413002000NRG25Z040620240197170
|
04/06/2024
|
HASMAT ANSARI
|
3413002WL006930
|
HASMAT ANSARI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
HASAMAT ANSARI
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-007-005/2000597
(KHAIRWA)
|
3413002000NRG25Z040620240197171
|
04/06/2024
|
NURJAHA KHATOON
|
3413002WL006930
|
NURJAHA KHATOON
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mrs. Nurjahan Khatun
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Mandro
|
JH-13-002-007-005/30113
(KHAIRWA)
|
3413002000NRG25Z040620240197172
|
04/06/2024
|
MOSMAT GULAB ANSARI
|
3413002WL006930
|
MOSMAT GULAB ANSARI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MD GULAB ANSARI SO M
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-007-005/708
(KHAIRWA)
|
3413002000NRG25Z040620240197176
|
04/06/2024
|
Md Shoaib Akhtar
|
3413002WL006930
|
Md Shoaib Akhtar
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR SHOAIB AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
Mandro
|
JH-13-002-007-005/1774
(KHAIRWA)
|
3413002000NRG25Z040620240197168
|
04/06/2024
|
Mubakak Ansari
|
3413002WL006930
|
Mubakak Ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MD MUBARAK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
Mandro
|
JH-13-002-007-005/122
(KHAIRWA)
|
3413002000NRG25Z040620240197167
|
04/06/2024
|
afjal ansari
|
3413002WL006930
|
afjal ansari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR AFJAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mandro
|
JH-13-002-007-005/30120
(KHAIRWA)
|
3413002000NRG25Z040620240197174
|
04/06/2024
|
ARMAN ANSARI
|
3413002WL006930
|
ARMAN ANSARI
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR ARMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mandro
|
JH-13-002-007-006/20025
(KHAIRWA)
|
3413002000NRG25Z040620240197178
|
04/06/2024
|
ADIL ANSARI
|
3413002WL006930
|
ADIL ANSARI
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR ADIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mandro
|
JH-13-002-007-006/20025
(KHAIRWA)
|
3413002000NRG25Z040620240197179
|
04/06/2024
|
SAHIMAN NESA
|
3413002WL006930
|
SAHIMAN NESA
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MS SAHIMAN NESA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mandro
|
JH-13-002-007-024/30119
(KHAIRWA)
|
3413002000NRG25Z040620240197180
|
04/06/2024
|
CHAMELI MURMU
|
3413002WL006930
|
CHAMELI MURMU
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
CHAMELI MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
13
|
Mandro
|
JH-13-002-007-005/30117
(KHAIRWA)
|
3413002000NRG25Z040620240197173
|
04/06/2024
|
KURAISA KHATUN
|
3413002WL006930
|
KURAISA KHATUN
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
KURAISA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
Mandro
|
JH-13-002-007-005/711
(KHAIRWA)
|
3413002000NRG25Z040620240197177
|
04/06/2024
|
Anish Ansari
|
3413002WL006930
|
Anish Ansari
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
ANISH AHMAD
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
Mandro
|
JH-13-002-007-005/685
(KHAIRWA)
|
3413002000NRG25Z040620240197175
|
04/06/2024
|
Samim Ansari
|
3413002WL006930
|
Samim Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mr. SHAMIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|