|
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-13-002-008-011/1343
(KOURI KHUTANA)
|
3413002000NRG25190420240033172
|
19/04/2024
|
Satnarayan thakur
|
3413002WL001075
|
Satnarayan thakur
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375537859
|
|
SATYA NARAYAN THAKUR
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-008-011/171
(KOURI KHUTANA)
|
3413002000NRG25190420240033178
|
19/04/2024
|
Vinod Kumar Thakur
|
3413002WL001075
|
Vinod Kumar Thakur
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375537878
|
|
BINOD KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-008-011/2046
(KOURI KHUTANA)
|
3413002000NRG25190420240033156
|
19/04/2024
|
Gularjana khatun
|
3413002WL001074
|
Gularjana khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375537877
|
|
GULARJANA KHATUN
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-008-011/2614
(KOURI KHUTANA)
|
3413002000NRG25190420240033179
|
19/04/2024
|
Shamima Khatoon
|
3413002WL001075
|
Shamima Khatoon
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375537871
|
|
SHAMIMA KHATOON
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-008-011/3059
(KOURI KHUTANA)
|
3413002000NRG25190420240033157
|
19/04/2024
|
Jalutan Nisha
|
3413002WL001074
|
Jalutan Nisha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375537876
|
|
JALUTAN NISHA
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-008-011/3332
(KOURI KHUTANA)
|
3413002000NRG25190420240033158
|
19/04/2024
|
Fatema Khatun
|
3413002WL001074
|
Fatema Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375537875
|
|
FATEMA KHATOON
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-008-011/3333
(KOURI KHUTANA)
|
3413002000NRG25190420240033159
|
19/04/2024
|
Hasina Khatun
|
3413002WL001074
|
Hasina Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375537872
|
|
HASINA KHATUN
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-008-011/3336
(KOURI KHUTANA)
|
3413002000NRG25190420240033160
|
19/04/2024
|
Hanufa Khatun
|
3413002WL001074
|
Hanufa Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375537874
|
|
HANUFA KHATUN
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-008-011/3337
(KOURI KHUTANA)
|
3413002000NRG25190420240033180
|
19/04/2024
|
Ajima Khatun
|
3413002WL001075
|
Ajima Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375537873
|
|
Ajima Khatun
|
IDFC BANK LIMITED(608117)
|
|
10
|
Mandro
|
JH-13-002-008-011/932
(KOURI KHUTANA)
|
3413002000NRG25190420240033184
|
19/04/2024
|
Aklima Khatun
|
3413002WL001075
|
Aklima Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375537870
|
|
AKLIMA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
11
|
Mandro
|
JH-13-002-008-011/1170
(KOURI KHUTANA)
|
3413002000NRG25190420240033150
|
19/04/2024
|
Md Nuraslam Ansari
|
3413002WL001074
|
Md Nuraslam Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375537860
|
|
MR MD NURASALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mandro
|
JH-13-002-008-011/1489
(KOURI KHUTANA)
|
3413002000NRG25190420240033151
|
19/04/2024
|
Karim Ansari
|
3413002WL001074
|
Karim Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375537862
|
|
MR KARIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mandro
|
JH-13-002-008-011/1527
(KOURI KHUTANA)
|
3413002000NRG25190420240033152
|
19/04/2024
|
Ramjan Ansari
|
3413002WL001074
|
Ramjan Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375537869
|
|
MR RAMJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandro
|
JH-13-002-008-011/1528
(KOURI KHUTANA)
|
3413002000NRG25190420240033153
|
19/04/2024
|
tahmina khatoon
|
3413002WL001074
|
tahmina khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375537867
|
|
MRS TAHMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandro
|
JH-13-002-008-011/1544
(KOURI KHUTANA)
|
3413002000NRG25190420240033154
|
19/04/2024
|
Gulishta Khatoon
|
3413002WL001074
|
Gulishta Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375537868
|
|
MRS GULISTA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandro
|
JH-13-002-008-011/1603
(KOURI KHUTANA)
|
3413002000NRG25190420240033174
|
19/04/2024
|
Faruk ansari
|
3413002WL001075
|
Faruk ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375537866
|
|
FARUQUE ANSARI
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-008-011/1604
(KOURI KHUTANA)
|
3413002000NRG25190420240033175
|
19/04/2024
|
Tajkira khatoon
|
3413002WL001075
|
Tajkira khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375537865
|
|
MRS TAJKIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandro
|
JH-13-002-008-011/1605
(KOURI KHUTANA)
|
3413002000NRG25190420240033176
|
19/04/2024
|
Farmuj ansari
|
3413002WL001075
|
Farmuj ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375537864
|
|
MR FARAMUJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandro
|
JH-13-002-008-011/1606
(KOURI KHUTANA)
|
3413002000NRG25190420240033177
|
19/04/2024
|
Mustari khatoon
|
3413002WL001075
|
Mustari khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375537881
|
|
MRS MUSTARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandro
|
JH-13-002-008-011/1623
(KOURI KHUTANA)
|
3413002000NRG25190420240033155
|
19/04/2024
|
Sahina Khatun
|
3413002WL001074
|
Sahina Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375537863
|
|
MRS SHAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandro
|
JH-13-002-008-011/929
(KOURI KHUTANA)
|
3413002000NRG25190420240033183
|
19/04/2024
|
Asma Khatun
|
3413002WL001075
|
Asma Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375537861
|
|
Asma Khatun
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
22
|
Mandro
|
JH-13-002-008-011/1601
(KOURI KHUTANA)
|
3413002000NRG25190420240033173
|
19/04/2024
|
Sharif ansari
|
3413002WL001075
|
Sharif ansari
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375537879
|
|
SHARIF ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
Mandro
|
JH-13-002-008-011/745
(KOURI KHUTANA)
|
3413002000NRG25190420240033182
|
19/04/2024
|
Sahabuddin Ansari
|
3413002WL001075
|
Sahabuddin Ansari
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375537880
|
|
MD SAHABUDDIN ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
24
|
Mandro
|
JH-13-002-008-011/3376
(KOURI KHUTANA)
|
3413002000NRG25190420240033181
|
19/04/2024
|
Sajadur Rahman
|
3413002WL001075
|
Sajadur Rahman
|
00553
|
INDB0000888
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375537858
|
|
MR SAJJADUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|