|
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-13-002-007-006/2000505
(KHAIRWA)
|
3413002000NRG25250420240054571
|
25/04/2024
|
Surtan Nisha
|
3413002WL001893
|
Surtan Nisha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399707700
|
|
MRS SURTAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mandro
|
JH-13-002-007-006/2438
(KHAIRWA)
|
3413002000NRG25250420240054572
|
25/04/2024
|
Halima Khatun
|
3413002WL001893
|
Halima Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399707697
|
|
HALIMA KHATOON
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-007-006/2806
(KHAIRWA)
|
3413002000NRG25250420240054573
|
25/04/2024
|
Fatema Nisha
|
3413002WL001893
|
Fatema Nisha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399707692
|
|
FATEMA NISHA DO NASI
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-007-006/613
(KHAIRWA)
|
3413002000NRG25250420240054574
|
25/04/2024
|
Abdul Halim Ansari
|
3413002WL001893
|
Abdul Halim Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399707689
|
|
MR ABDUL HALIM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mandro
|
JH-13-002-007-006/613
(KHAIRWA)
|
3413002000NRG25250420240054575
|
25/04/2024
|
NURTAN NISHA
|
3413002WL001893
|
NURTAN NISHA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399707699
|
|
MS NURTAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mandro
|
JH-13-002-007-006/615
(KHAIRWA)
|
3413002000NRG25250420240054576
|
25/04/2024
|
Meharan Nesha
|
3413002WL001893
|
Meharan Nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399707694
|
|
MEHRUN NISHA
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-007-006/615
(KHAIRWA)
|
3413002000NRG25250420240054577
|
25/04/2024
|
Nashim Kausar
|
3413002WL001893
|
Nashim Kausar
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399707695
|
|
NASIM KAUSAR
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-007-009/10013
(KHAIRWA)
|
3413002000NRG25250420240054578
|
25/04/2024
|
AABUL ANSARI
|
3413002WL001893
|
AABUL ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399707701
|
|
MR ABUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mandro
|
JH-13-002-007-009/19912
(KHAIRWA)
|
3413002000NRG25250420240054580
|
25/04/2024
|
jahid ansari
|
3413002WL001893
|
jahid ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399707693
|
|
JAHID ANSARI SO ABDU
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-007-009/19912
(KHAIRWA)
|
3413002000NRG25250420240054581
|
25/04/2024
|
najima khatoon
|
3413002WL001893
|
najima khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399707691
|
|
NAJIMA KHATUN WO JAH
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-007-024/19898
(KHAIRWA)
|
3413002000NRG25250420240054582
|
25/04/2024
|
Jabeda Khatun
|
3413002WL001893
|
Jabeda Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399707690
|
|
JABEDA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
12
|
Mandro
|
JH-13-002-007-009/164
(KHAIRWA)
|
3413002000NRG25250420240054579
|
25/04/2024
|
Mariam Khatoon
|
3413002WL001893
|
Mariam Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399707696
|
|
MRS MARYAM NESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
13
|
Mandro
|
JH-13-002-007-027/20097
(KHAIRWA)
|
3413002000NRG25250420240054583
|
25/04/2024
|
MD RAJA
|
3413002WL001893
|
MD RAJA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399707698
|
|
MOHAMMAD RAZA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|