|
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-13-002-007-005/19836
(KHAIRWA)
|
3413002000NRG25220520240154565
|
22/05/2024
|
Sahina Khatun
|
3413002WL005376
|
Sahina Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329173774
|
|
SAHINA KHATOON WO MO
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-007-005/19837
(KHAIRWA)
|
3413002000NRG25220520240154566
|
22/05/2024
|
Dilbahar Khatun
|
3413002WL005376
|
Dilbahar Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329173773
|
|
DILBAHAR KHATUN DO R
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-007-006/2000467
(KHAIRWA)
|
3413002000NRG25220520240154569
|
22/05/2024
|
MD ASLAM RAJA
|
3413002WL005376
|
MD ASLAM RAJA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329173776
|
|
MR MD ASLAM RAZA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mandro
|
JH-13-002-007-006/2000469
(KHAIRWA)
|
3413002000NRG25220520240154570
|
22/05/2024
|
SABINA KHATUN
|
3413002WL005376
|
SABINA KHATUN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329173777
|
|
MS SHABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mandro
|
JH-13-002-007-006/2000473
(KHAIRWA)
|
3413002000NRG25220520240154571
|
22/05/2024
|
ABIDA KHATUN
|
3413002WL005376
|
ABIDA KHATUN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329173778
|
|
ABIDA KHATOON
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-007-006/20611
(KHAIRWA)
|
3413002000NRG25220520240154573
|
22/05/2024
|
SAGUFA PRAVIN
|
3413002WL005376
|
SAGUFA PRAVIN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329173775
|
|
SAGUFA PRAWIN DO ABD
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-007-006/650
(KHAIRWA)
|
3413002000NRG25220520240154579
|
22/05/2024
|
Gulajan Khatoon
|
3413002WL005376
|
Gulajan Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329173772
|
|
MS GUL ARJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
8
|
Mandro
|
JH-13-002-007-006/637
(KHAIRWA)
|
3413002000NRG25220520240154577
|
22/05/2024
|
Jarina Khatun
|
3413002WL005376
|
Jarina Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329173780
|
|
MS JARINA KHATON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
Mandro
|
JH-13-002-007-006/20611
(KHAIRWA)
|
3413002000NRG25220520240154572
|
22/05/2024
|
MANJAR ALAM
|
3413002WL005376
|
MANJAR ALAM
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329173783
|
|
MANJAR ALAM
|
INDUSIND BANK(607189)
|
|
10
|
Mandro
|
JH-13-002-007-006/20612
(KHAIRWA)
|
3413002000NRG25220520240154574
|
22/05/2024
|
RABUL ANSARI
|
3413002WL005376
|
RABUL ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329173784
|
|
RABUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Mandro
|
JH-13-002-007-006/20612
(KHAIRWA)
|
3413002000NRG25220520240154575
|
22/05/2024
|
SHABINA KHATUN
|
3413002WL005376
|
SHABINA KHATUN
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329173782
|
|
MISS SHABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mandro
|
JH-13-002-007-006/2825
(KHAIRWA)
|
3413002000NRG25220520240154576
|
22/05/2024
|
Jarina Khatun
|
3413002WL005376
|
Jarina Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329173781
|
|
MS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mandro
|
JH-13-002-007-006/640
(KHAIRWA)
|
3413002000NRG25220520240154578
|
22/05/2024
|
Sakila Khatoon
|
3413002WL005376
|
Sakila Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329173779
|
|
SAKILA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
14
|
Mandro
|
JH-13-002-007-005/2000499
(KHAIRWA)
|
3413002000NRG25220520240154567
|
22/05/2024
|
NAGMA KHATUN
|
3413002WL005376
|
NAGMA KHATUN
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329173771
|
|
Miss. NAGMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
15
|
Mandro
|
JH-13-002-007-005/2000520
(KHAIRWA)
|
3413002000NRG25220520240154568
|
22/05/2024
|
Hasan Banu
|
3413002WL005376
|
Hasan Banu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329173785
|
|
HASAN BANO WO JUMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|