|
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-13-002-007-005/10017
(KHAIRWA)
|
3413002000NRG25100520240109087
|
10/05/2024
|
ZAMILA KHATUN
|
3413002WL003849
|
ZAMILA KHATUN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435685
|
|
ZAMILA KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-007-005/2000550
(KHAIRWA)
|
3413002000NRG25100520240109090
|
10/05/2024
|
MD RAFIQUE ANSARI
|
3413002WL003849
|
MD RAFIQUE ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435688
|
|
MD RAFIQUE ANSARI
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-007-005/2000550
(KHAIRWA)
|
3413002000NRG25100520240109089
|
10/05/2024
|
RAKEEBA KHATOON
|
3413002WL003849
|
RAKEEBA KHATOON
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435689
|
|
RAKEEBA KHATOON
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-007-005/2000552
(KHAIRWA)
|
3413002000NRG25100520240109091
|
10/05/2024
|
MD KALIMUDDIN
|
3413002WL003849
|
MD KALIMUDDIN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435712
|
|
Mr. KLIMUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
5
|
Mandro
|
JH-13-002-007-005/2000554
(KHAIRWA)
|
3413002000NRG25100520240109093
|
10/05/2024
|
DULHAN SOREN
|
3413002WL003849
|
DULHAN SOREN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435709
|
|
DULHAN SOREN DO UDAY
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-007-005/2000566
(KHAIRWA)
|
3413002000NRG25100520240109094
|
10/05/2024
|
GULAM RASUL
|
3413002WL003849
|
GULAM RASUL
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435687
|
|
GULAM RASUL
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-007-005/3568
(KHAIRWA)
|
3413002000NRG25100520240109096
|
10/05/2024
|
Garivnavaj
|
3413002WL003849
|
Garivnavaj
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435690
|
|
GARIVNAVAJ
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-007-005/717
(KHAIRWA)
|
3413002000NRG25100520240109098
|
10/05/2024
|
Nurjhan Khatun
|
3413002WL003849
|
Nurjhan Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435708
|
|
NURJHAN KHATUN WO MU
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-007-005/723
(KHAIRWA)
|
3413002000NRG25100520240109099
|
10/05/2024
|
Jafir Ansari
|
3413002WL003849
|
Jafir Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435702
|
|
MD JAFIR ANSARI
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-007-006/1547
(KHAIRWA)
|
3413002000NRG25100520240109100
|
10/05/2024
|
JAITUN NESHA
|
3413002WL003849
|
JAITUN NESHA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435684
|
|
JAITUN NESHA W O IBR
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-007-006/2000539
(KHAIRWA)
|
3413002000NRG25100520240109101
|
10/05/2024
|
Gularjun Khatun
|
3413002WL003849
|
Gularjun Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435711
|
|
GULARJUN KHATUN WO M
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-007-009/131
(KHAIRWA)
|
3413002000NRG25100520240109102
|
10/05/2024
|
Sabroon Nesha
|
3413002WL003849
|
Sabroon Nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435686
|
|
SABRUN NESHA
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-007-009/1442
(KHAIRWA)
|
3413002000NRG25100520240109103
|
10/05/2024
|
Manjar Aalam
|
3413002WL003849
|
Manjar Aalam
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435704
|
|
MD MANJAR ALAM
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-007-009/1442
(KHAIRWA)
|
3413002000NRG25100520240109104
|
10/05/2024
|
Sakir Ansari
|
3413002WL003849
|
Sakir Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435710
|
|
MD SAKIR ANSARI SO M
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-007-009/1447
(KHAIRWA)
|
3413002000NRG25100520240109105
|
10/05/2024
|
Md Aadil Ansari
|
3413002WL003849
|
Md Aadil Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435703
|
|
MD ADIL ANSARI S O J
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-007-009/1447
(KHAIRWA)
|
3413002000NRG25100520240109106
|
10/05/2024
|
Tarana Prvin
|
3413002WL003849
|
Tarana Prvin
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435706
|
|
TRANA PRAWIN
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-007-009/19747
(KHAIRWA)
|
3413002000NRG25100520240109107
|
10/05/2024
|
rejana khatun
|
3413002WL003849
|
rejana khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435707
|
|
RIJWANA KHATUN WO MD
|
BANK OF BARODA(606985)
|
|
18
|
Mandro
|
JH-13-002-007-009/2000535
(KHAIRWA)
|
3413002000NRG25100520240109108
|
10/05/2024
|
AMBAR JAHAN
|
3413002WL003849
|
AMBAR JAHAN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435691
|
|
AMBAR JAHAN
|
BANK OF BARODA(606985)
|
|
19
|
Mandro
|
JH-13-002-007-009/2804
(KHAIRWA)
|
3413002000NRG25100520240109116
|
10/05/2024
|
Jubeda Khatoon
|
3413002WL003849
|
Jubeda Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435705
|
|
JUBEDA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27930
|
27930
|
|
|
|
|
|
|
|
|
20
|
Mandro
|
JH-13-002-007-009/2000536
(KHAIRWA)
|
3413002000NRG25100520240109109
|
10/05/2024
|
ASMINA KHATUN
|
3413002WL003849
|
ASMINA KHATUN
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435694
|
|
MISS ASMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandro
|
JH-13-002-007-009/2000580
(KHAIRWA)
|
3413002000NRG25100520240109110
|
10/05/2024
|
SARFARAJ ANSAR
|
3413002WL003849
|
SARFARAJ ANSAR
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435692
|
|
MR SARFARAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandro
|
JH-13-002-007-009/20376
(KHAIRWA)
|
3413002000NRG25100520240109114
|
10/05/2024
|
Sabbir Alam
|
3413002WL003849
|
Sabbir Alam
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435693
|
|
MR SABBIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-007-009/2300
(KHAIRWA)
|
3413002000NRG25100520240109115
|
10/05/2024
|
Abrar Raza
|
3413002WL003849
|
Abrar Raza
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435695
|
|
ABRAR RAZA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
24
|
Mandro
|
JH-13-002-007-005/2000537
(KHAIRWA)
|
3413002000NRG25100520240109088
|
10/05/2024
|
PALHAM ANSARI
|
3413002WL003849
|
PALHAM ANSARI
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435699
|
|
PALHAM ANSARI
|
INDUSIND BANK(607189)
|
|
25
|
Mandro
|
JH-13-002-007-005/2000554
(KHAIRWA)
|
3413002000NRG25100520240109092
|
10/05/2024
|
BADKI HEMBRAM
|
3413002WL003849
|
BADKI HEMBRAM
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435700
|
|
BADKI HEMBRAM
|
INDUSIND BANK(607189)
|
|
26
|
Mandro
|
JH-13-002-007-009/2000581
(KHAIRWA)
|
3413002000NRG25100520240109111
|
10/05/2024
|
GULFARAJ ALAM
|
3413002WL003849
|
GULFARAJ ALAM
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435701
|
|
MR GULFARAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
27
|
Mandro
|
JH-13-002-007-005/696
(KHAIRWA)
|
3413002000NRG25100520240109097
|
10/05/2024
|
Lal Mohammad
|
3413002WL003849
|
Lal Mohammad
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435697
|
|
LALA MOHAMADF SO SIR
|
BANK OF BARODA(606985)
|
|
28
|
Mandro
|
JH-13-002-007-009/2000583
(KHAIRWA)
|
3413002000NRG25100520240109112
|
10/05/2024
|
SUHANA PAEWEEN
|
3413002WL003849
|
SUHANA PAEWEEN
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435696
|
|
MISS SUHANA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mandro
|
JH-13-002-007-009/2000584
(KHAIRWA)
|
3413002000NRG25100520240109113
|
10/05/2024
|
JAHEDA KHATUN
|
3413002WL003849
|
JAHEDA KHATUN
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435683
|
|
JAHEDA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
30
|
Mandro
|
JH-13-002-007-005/20118
(KHAIRWA)
|
3413002000NRG25100520240109095
|
10/05/2024
|
NASIM ANSHARI
|
3413002WL003849
|
NASIM ANSHARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113435698
|
|
NASIM ANSHARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44100
|
44100
|
|
|
|
|
|
|
|