|
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)
|
3413002000NRG25040620240197151
|
04/06/2024
|
md salman raza
|
3413002WL006930
|
md salman raza
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059366
|
|
MD SALMAN RAZA
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-007-005/1803
(KHAIRWA)
|
3413002000NRG25040620240197154
|
04/06/2024
|
MD SHSABBAR AALAM
|
3413002WL006930
|
MD SHSABBAR AALAM
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059361
|
|
MD SHABBAR ALAM
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-007-005/2000597
(KHAIRWA)
|
3413002000NRG25040620240197155
|
04/06/2024
|
HASMAT ANSARI
|
3413002WL006930
|
HASMAT ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059365
|
|
HASAMAT ANSARI
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-007-005/2000597
(KHAIRWA)
|
3413002000NRG25040620240197156
|
04/06/2024
|
NURJAHA KHATOON
|
3413002WL006930
|
NURJAHA KHATOON
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059363
|
|
Mrs. Nurjahan Khatun
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Mandro
|
JH-13-002-007-005/30113
(KHAIRWA)
|
3413002000NRG25040620240197157
|
04/06/2024
|
MOSMAT GULAB ANSARI
|
3413002WL006930
|
MOSMAT GULAB ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059364
|
|
MD GULAB ANSARI SO M
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-007-005/708
(KHAIRWA)
|
3413002000NRG25040620240197161
|
04/06/2024
|
Md Shoaib Akhtar
|
3413002WL006930
|
Md Shoaib Akhtar
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059362
|
|
MR SHOAIB AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
7
|
Mandro
|
JH-13-002-007-005/1774
(KHAIRWA)
|
3413002000NRG25040620240197153
|
04/06/2024
|
Mubakak Ansari
|
3413002WL006930
|
Mubakak Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059369
|
|
MD MUBARAK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
Mandro
|
JH-13-002-007-005/122
(KHAIRWA)
|
3413002000NRG25040620240197152
|
04/06/2024
|
afjal ansari
|
3413002WL006930
|
afjal ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059367
|
|
MR AFJAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mandro
|
JH-13-002-007-005/30120
(KHAIRWA)
|
3413002000NRG25040620240197159
|
04/06/2024
|
ARMAN ANSARI
|
3413002WL006930
|
ARMAN ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059368
|
|
MR ARMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mandro
|
JH-13-002-007-006/20025
(KHAIRWA)
|
3413002000NRG25040620240197163
|
04/06/2024
|
ADIL ANSARI
|
3413002WL006930
|
ADIL ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059370
|
|
MR ADIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mandro
|
JH-13-002-007-006/20025
(KHAIRWA)
|
3413002000NRG25040620240197164
|
04/06/2024
|
SAHIMAN NESA
|
3413002WL006930
|
SAHIMAN NESA
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059371
|
|
MS SAHIMAN NESA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mandro
|
JH-13-002-007-024/30119
(KHAIRWA)
|
3413002000NRG25040620240197165
|
04/06/2024
|
CHAMELI MURMU
|
3413002WL006930
|
CHAMELI MURMU
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059372
|
|
CHAMELI MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
13
|
Mandro
|
JH-13-002-007-005/30117
(KHAIRWA)
|
3413002000NRG25040620240197158
|
04/06/2024
|
KURAISA KHATUN
|
3413002WL006930
|
KURAISA KHATUN
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059360
|
|
KURAISA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
14
|
Mandro
|
JH-13-002-007-005/711
(KHAIRWA)
|
3413002000NRG25040620240197162
|
04/06/2024
|
Anish Ansari
|
3413002WL006930
|
Anish Ansari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059373
|
|
ANISH AHMAD
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
15
|
Mandro
|
JH-13-002-007-005/685
(KHAIRWA)
|
3413002000NRG25040620240197160
|
04/06/2024
|
Samim Ansari
|
3413002WL006930
|
Samim Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059374
|
|
Mr. SHAMIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|