|
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-13-002-004-016/1331
(BASAHA)
|
3413002000NRG25140620240230704
|
14/06/2024
|
md baharuddin ansari
|
3413002WL008141
|
md baharuddin ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411905123
|
|
MR MD BAHARUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mandro
|
JH-13-002-004-016/135
(BASAHA)
|
3413002000NRG25140620240230706
|
14/06/2024
|
ASHMOHMAD ANSARI
|
3413002WL008141
|
ASHMOHMAD ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411905122
|
|
MR ASH MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mandro
|
JH-13-002-004-016/1565
(BASAHA)
|
3413002000NRG25140620240230735
|
14/06/2024
|
AALMGIR ANSARI
|
3413002WL008142
|
AALMGIR ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411905124
|
|
MR ALAMGIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mandro
|
JH-13-002-004-016/1707
(BASAHA)
|
3413002000NRG25140620240230739
|
14/06/2024
|
sahera khatun
|
3413002WL008142
|
sahera khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411905121
|
|
MRS SAHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mandro
|
JH-13-002-004-016/1919
(BASAHA)
|
3413002000NRG25140620240230743
|
14/06/2024
|
HAFRUJ KHATUN
|
3413002WL008142
|
HAFRUJ KHATUN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411905132
|
|
HAFRUJ KHATUN
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-004-016/1936
(BASAHA)
|
3413002000NRG25140620240230744
|
14/06/2024
|
SAJEDA KHATUN
|
3413002WL008142
|
SAJEDA KHATUN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411905127
|
|
SAJEDA KHATUN
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-004-016/1937
(BASAHA)
|
3413002000NRG25140620240230745
|
14/06/2024
|
JAIGUN NESHA
|
3413002WL008142
|
JAIGUN NESHA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411905128
|
|
JAIGUN NESHA
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-004-016/2280
(BASAHA)
|
3413002000NRG25140620240230765
|
14/06/2024
|
Md Kasim Ansari
|
3413002WL008143
|
Md Kasim Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411905131
|
|
MD KASIM ANSARI
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-004-016/2875
(BASAHA)
|
3413002000NRG25140620240230768
|
14/06/2024
|
nasir ansari
|
3413002WL008143
|
nasir ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411905129
|
|
Nasir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
10
|
Mandro
|
JH-13-002-004-016/102
(BASAHA)
|
3413002000NRG25140620240230703
|
14/06/2024
|
Feroj Ansari
|
3413002WL008141
|
Feroj Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411905118
|
|
MD FIROJ ANSARI
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-004-016/1812
(BASAHA)
|
3413002000NRG25140620240230741
|
14/06/2024
|
Md Sagar Ali
|
3413002WL008142
|
Md Sagar Ali
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411905117
|
|
MD SAGAR ALI SO ALA
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-004-016/1866
(BASAHA)
|
3413002000NRG25140620240230762
|
14/06/2024
|
Guljan khatun
|
3413002WL008143
|
Guljan khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411905119
|
|
GULJAN KHATUN
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-004-016/1889
(BASAHA)
|
3413002000NRG25140620240230763
|
14/06/2024
|
nurjahan khatun
|
3413002WL008143
|
nurjahan khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411905120
|
|
NURJAHAN KHATUN
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-004-016/1917
(BASAHA)
|
3413002000NRG25140620240230764
|
14/06/2024
|
ruksana khatun
|
3413002WL008143
|
ruksana khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411905125
|
|
RUKSANA KHATUN
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-004-016/2283
(BASAHA)
|
3413002000NRG25140620240230767
|
14/06/2024
|
Fayjun Nesa
|
3413002WL008143
|
Fayjun Nesa
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411905126
|
|
FAYJUN NESA
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-004-016/94
(BASAHA)
|
3413002000NRG25140620240230772
|
14/06/2024
|
Mojibul Ansari
|
3413002WL008143
|
Mojibul Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411905116
|
|
MAJIBUL ANSARI SO NI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
17
|
Mandro
|
JH-13-002-004-014/2828
(BASAHA)
|
3413002000NRG25140620240230702
|
14/06/2024
|
sushil soren
|
3413002WL008141
|
sushil soren
|
00415
|
SBIN0004897
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411905148
|
|
Sushila Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
18
|
Mandro
|
JH-13-002-004-016/1331
(BASAHA)
|
3413002000NRG25140620240230705
|
14/06/2024
|
dil afroj khatoon
|
3413002WL008141
|
dil afroj khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411905145
|
|
MRS DIL AFROJ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandro
|
JH-13-002-004-016/1355
(BASAHA)
|
3413002000NRG25140620240230732
|
14/06/2024
|
Jabbar Ansari
|
3413002WL008142
|
Jabbar Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411905139
|
|
MR JABBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandro
|
JH-13-002-004-016/1357
(BASAHA)
|
3413002000NRG25140620240230734
|
14/06/2024
|
karim ansari
|
3413002WL008142
|
karim ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411905141
|
|
MR KARIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandro
|
JH-13-002-004-016/1870
(BASAHA)
|
3413002000NRG25140620240230742
|
14/06/2024
|
Lalbhanu Khatun
|
3413002WL008142
|
Lalbhanu Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411905153
|
|
MRS LALBHANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandro
|
JH-13-002-004-016/1871
(BASAHA)
|
3413002000NRG25140620240230711
|
14/06/2024
|
Khadija Khatun
|
3413002WL008141
|
Khadija Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411905147
|
|
MRS KHADIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-004-016/2282
(BASAHA)
|
3413002000NRG25140620240230766
|
14/06/2024
|
Shahbaj Ansari
|
3413002WL008143
|
Shahbaj Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411905130
|
|
Shahbaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Mandro
|
JH-13-002-004-016/3365
(BASAHA)
|
3413002000NRG25140620240230771
|
14/06/2024
|
Aayesha Khatun
|
3413002WL008143
|
Aayesha Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411905149
|
|
MS AYSHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mandro
|
JH-13-002-004-016/85
(BASAHA)
|
3413002000NRG25140620240230716
|
14/06/2024
|
Fatima Khatoon
|
3413002WL008141
|
Fatima Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411905137
|
|
MRS FATMA KHATOON NISHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mandro
|
JH-13-002-004-016/85
(BASAHA)
|
3413002000NRG25140620240230715
|
14/06/2024
|
Jamaluddin Ansari
|
3413002WL008141
|
Jamaluddin Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411905136
|
|
MR JAMALUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
27
|
Mandro
|
JH-13-002-004-016/1355
(BASAHA)
|
3413002000NRG25140620240230733
|
14/06/2024
|
NASIMA KHATUN
|
3413002WL008142
|
NASIMA KHATUN
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411905155
|
|
MISS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mandro
|
JH-13-002-004-016/1566
(BASAHA)
|
3413002000NRG25140620240230737
|
14/06/2024
|
Arjunman khatun
|
3413002WL008142
|
Arjunman khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411905140
|
|
MISS ANJUMAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mandro
|
JH-13-002-004-016/1566
(BASAHA)
|
3413002000NRG25140620240230736
|
14/06/2024
|
md ajharuddin ansari
|
3413002WL008142
|
md ajharuddin ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411905142
|
|
MRS MD AJRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mandro
|
JH-13-002-004-016/1571
(BASAHA)
|
3413002000NRG25140620240230738
|
14/06/2024
|
shaheda khatun
|
3413002WL008142
|
shaheda khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411905138
|
|
MISS SHAHEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mandro
|
JH-13-002-004-016/1611
(BASAHA)
|
3413002000NRG25140620240230708
|
14/06/2024
|
jahanaara khatoon
|
3413002WL008141
|
jahanaara khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411905144
|
|
MISS JAHANARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mandro
|
JH-13-002-004-016/1743
(BASAHA)
|
3413002000NRG25140620240230709
|
14/06/2024
|
Shahnaj Khatun
|
3413002WL008141
|
Shahnaj Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411905135
|
|
MRS SHAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mandro
|
JH-13-002-004-016/1746
(BASAHA)
|
3413002000NRG25140620240230740
|
14/06/2024
|
Md sarfaraj aalam
|
3413002WL008142
|
Md sarfaraj aalam
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411905134
|
|
MR MD SARFARAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mandro
|
JH-13-002-004-016/1814
(BASAHA)
|
3413002000NRG25140620240230761
|
14/06/2024
|
Mariyam Khatun
|
3413002WL008143
|
Mariyam Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411905143
|
|
MISS MARIYAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mandro
|
JH-13-002-004-016/3356
(BASAHA)
|
3413002000NRG25140620240230712
|
14/06/2024
|
Nusrat Praween
|
3413002WL008141
|
Nusrat Praween
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411905151
|
|
MS NUSRAT PRVIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandro
|
JH-13-002-004-016/3367
(BASAHA)
|
3413002000NRG25140620240230713
|
14/06/2024
|
Pravina Khatun
|
3413002WL008141
|
Pravina Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411905150
|
|
MS PRAVEENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
37
|
Mandro
|
JH-13-002-004-016/3456
(BASAHA)
|
3413002000NRG25140620240230714
|
14/06/2024
|
WADIM ANSARI
|
3413002WL008141
|
WADIM ANSARI
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411905115
|
|
Vasim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
38
|
Mandro
|
JH-13-002-004-016/1356
(BASAHA)
|
3413002000NRG25140620240230707
|
14/06/2024
|
MAIMUN NESA
|
3413002WL008141
|
MAIMUN NESA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411905154
|
|
MRS MAIMUN NESA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mandro
|
JH-13-002-004-016/1747
(BASAHA)
|
3413002000NRG25140620240230760
|
14/06/2024
|
salim ansari
|
3413002WL008143
|
salim ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411905133
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mandro
|
JH-13-002-004-016/1817
(BASAHA)
|
3413002000NRG25140620240230710
|
14/06/2024
|
Md Farook Ansari
|
3413002WL008141
|
Md Farook Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411905146
|
|
Md Farookh Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Mandro
|
JH-13-002-004-016/2944
(BASAHA)
|
3413002000NRG25140620240230769
|
14/06/2024
|
Asgar Ali
|
3413002WL008143
|
Asgar Ali
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411905156
|
|
MR ASGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mandro
|
JH-13-002-004-016/3360
(BASAHA)
|
3413002000NRG25140620240230770
|
14/06/2024
|
Saleha Khatun
|
3413002WL008143
|
Saleha Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411905152
|
|
MRS SALEHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61740
|
61740
|
|
|
|
|
|
|
|