|
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-13-002-006-006/1432
(GADRA)
|
3413002000NRG25050620240200669
|
05/06/2024
|
Nasim Ansari
|
3413002WL007039
|
Nasim Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350561533
|
|
Mr. NASIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Mandro
|
JH-13-002-006-006/2359
(GADRA)
|
3413002000NRG25050620240200684
|
05/06/2024
|
Nir Nisha Khatun
|
3413002WL007039
|
Nir Nisha Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350561532
|
|
NOOR NISHA KHATOON
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-006-006/2509
(GADRA)
|
3413002000NRG25050620240200687
|
05/06/2024
|
Makbul Ahmad
|
3413002WL007039
|
Makbul Ahmad
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350561527
|
|
MAQUBOOL AHMAD
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-006-006/880
(GADRA)
|
3413002000NRG25050620240200703
|
05/06/2024
|
Md. Saban Ansari
|
3413002WL007039
|
Md. Saban Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350561529
|
|
SAHABAN ALI ANSARI
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-006-006/901
(GADRA)
|
3413002000NRG25050620240200704
|
05/06/2024
|
Mojahid Ansari
|
3413002WL007039
|
Mojahid Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350561528
|
|
MR MD MOJAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mandro
|
JH-13-002-006-006/901
(GADRA)
|
3413002000NRG25050620240200705
|
05/06/2024
|
Saidun Nisha
|
3413002WL007039
|
Saidun Nisha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350561530
|
|
SAIDUN NESHA
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-006-006/944
(GADRA)
|
3413002000NRG25050620240200706
|
05/06/2024
|
JAFAR ANSARI
|
3413002WL007039
|
JAFAR ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350561531
|
|
JAFAR ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
8
|
Mandro
|
JH-13-002-006-001/2995
(GADRA)
|
3413002000NRG25050620240200667
|
05/06/2024
|
HASINA KHATUN
|
3413002WL007039
|
HASINA KHATUN
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350561525
|
|
HASINA KHATUN
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-006-006/1715
(GADRA)
|
3413002000NRG25050620240200671
|
05/06/2024
|
shanaj khatun
|
3413002WL007039
|
shanaj khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350561524
|
|
MRS SHAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mandro
|
JH-13-002-006-006/1986
(GADRA)
|
3413002000NRG25050620240200678
|
05/06/2024
|
Jaheda khatun
|
3413002WL007039
|
Jaheda khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350561521
|
|
JAHEDA KHATUN
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-006-006/2169
(GADRA)
|
3413002000NRG25050620240200679
|
05/06/2024
|
Sabina Khatoon
|
3413002WL007039
|
Sabina Khatoon
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350561519
|
|
SHABINA KHATUN DO SA
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-006-006/2355
(GADRA)
|
3413002000NRG25050620240200681
|
05/06/2024
|
Jalekha Khatun
|
3413002WL007039
|
Jalekha Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350561526
|
|
JALEKHA KHATOON
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-006-006/2358
(GADRA)
|
3413002000NRG25050620240200683
|
05/06/2024
|
Tohid Alam
|
3413002WL007039
|
Tohid Alam
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350561520
|
|
TOHID ALAM
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-006-006/2819
(GADRA)
|
3413002000NRG25050620240200689
|
05/06/2024
|
Jinat Parween
|
3413002WL007039
|
Jinat Parween
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350561522
|
|
JINAT PARWEEN
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-006-006/609
(GADRA)
|
3413002000NRG25050620240200694
|
05/06/2024
|
Amjed Ansari
|
3413002WL007039
|
Amjed Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350561518
|
|
AMAJED ANSARI
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-006-006/877
(GADRA)
|
3413002000NRG25050620240200702
|
05/06/2024
|
Md. Saffisuddin Ansari
|
3413002WL007039
|
Md. Saffisuddin Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350561523
|
|
SAFIRUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
17
|
Mandro
|
JH-13-002-006-006/1721
(GADRA)
|
3413002000NRG25050620240200672
|
05/06/2024
|
Jaheda Khatun
|
3413002WL007039
|
Jaheda Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350561542
|
|
MRS JAHEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandro
|
JH-13-002-006-006/1740
(GADRA)
|
3413002000NRG25050620240200673
|
05/06/2024
|
SAKILA KHATUN
|
3413002WL007039
|
SAKILA KHATUN
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350561534
|
|
SAKILA KHATOON
|
BANK OF BARODA(606985)
|
|
19
|
Mandro
|
JH-13-002-006-006/1841
(GADRA)
|
3413002000NRG25050620240200674
|
05/06/2024
|
Sara Begum
|
3413002WL007039
|
Sara Begum
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350561535
|
|
MRS SARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandro
|
JH-13-002-006-006/1937
(GADRA)
|
3413002000NRG25050620240200675
|
05/06/2024
|
Sabiran Nesha
|
3413002WL007039
|
Sabiran Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350561537
|
|
MRS SABIRAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandro
|
JH-13-002-006-006/1946
(GADRA)
|
3413002000NRG25050620240200676
|
05/06/2024
|
Sairun Nesha
|
3413002WL007039
|
Sairun Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350561541
|
|
SAIRUN NESHA
|
BANK OF BARODA(606985)
|
|
22
|
Mandro
|
JH-13-002-006-006/1966
(GADRA)
|
3413002000NRG25050620240200677
|
05/06/2024
|
ASRFAN NESHA
|
3413002WL007039
|
ASRFAN NESHA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350561538
|
|
MRS ASRFAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-006-006/2545
(GADRA)
|
3413002000NRG25050620240200688
|
05/06/2024
|
Samiuddin Ansari
|
3413002WL007039
|
Samiuddin Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350561536
|
|
MR SAMIUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
24
|
Mandro
|
JH-13-002-006-006/2360
(GADRA)
|
3413002000NRG25050620240200685
|
05/06/2024
|
Salma Praween
|
3413002WL007039
|
Salma Praween
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350561539
|
|
MRS SALMA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mandro
|
JH-13-002-006-006/2366
(GADRA)
|
3413002000NRG25050620240200686
|
05/06/2024
|
Ajrun Nesha
|
3413002WL007039
|
Ajrun Nesha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350561543
|
|
MS AJRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mandro
|
JH-13-002-006-006/876
(GADRA)
|
3413002000NRG25050620240200701
|
05/06/2024
|
Md. Sahabuddin Ansari
|
3413002WL007039
|
Md. Sahabuddin Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350561540
|
|
MRS SHAHABUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
27
|
Mandro
|
JH-13-002-006-006/554
(GADRA)
|
3413002000NRG25050620240200693
|
05/06/2024
|
Umar Ansari
|
3413002WL007039
|
Umar Ansari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350561544
|
|
UMAR ALI
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
Mandro
|
JH-13-002-006-006/870
(GADRA)
|
3413002000NRG25050620240200696
|
05/06/2024
|
Md. Amunuddin Ansari
|
3413002WL007039
|
Md. Amunuddin Ansari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350561545
|
|
Aminuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Mandro
|
JH-13-002-006-006/873
(GADRA)
|
3413002000NRG25050620240200700
|
05/06/2024
|
Md. Mukhtar Ansari
|
3413002WL007039
|
Md. Mukhtar Ansari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350561546
|
|
MUKHTAR ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
30
|
Mandro
|
JH-13-002-006-006/2357
(GADRA)
|
3413002000NRG25050620240200682
|
05/06/2024
|
Habiban Nesha
|
3413002WL007039
|
Habiban Nesha
|
00666
|
IDFB0060102
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350561516
|
|
HABIBAN NESHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
31
|
Mandro
|
JH-13-002-006-006/3700
(GADRA)
|
3413002000NRG25050620240200692
|
05/06/2024
|
Paku Hansda
|
3413002WL007039
|
Paku Hansda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350561517
|
|
Miss. PAKU HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
32
|
Mandro
|
JH-13-002-006-001/2443
(GADRA)
|
3413002000NRG25050620240200666
|
05/06/2024
|
Rahina Khatun
|
3413002WL007039
|
Rahina Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350561554
|
|
Mrs. RAHINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Mandro
|
JH-13-002-006-006/1421
(GADRA)
|
3413002000NRG25050620240200668
|
05/06/2024
|
Sahera Khatun
|
3413002WL007039
|
Sahera Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350561550
|
|
Mrs. SAHERA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Mandro
|
JH-13-002-006-006/1714
(GADRA)
|
3413002000NRG25050620240200670
|
05/06/2024
|
Samsun Nesha
|
3413002WL007039
|
Samsun Nesha
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350561556
|
|
MRS SAMSUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mandro
|
JH-13-002-006-006/2265
(GADRA)
|
3413002000NRG25050620240200680
|
05/06/2024
|
Sarfaraj Alam
|
3413002WL007039
|
Sarfaraj Alam
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350561553
|
|
MR SARFARAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandro
|
JH-13-002-006-006/3239
(GADRA)
|
3413002000NRG25050620240200690
|
05/06/2024
|
Meraj Ansari
|
3413002WL007039
|
Meraj Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350561555
|
|
Master MERAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Mandro
|
JH-13-002-006-006/3245
(GADRA)
|
3413002000NRG25050620240200691
|
05/06/2024
|
Sahal Ansari
|
3413002WL007039
|
Sahal Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350561552
|
|
Mr. SAHAL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Mandro
|
JH-13-002-006-006/863
(GADRA)
|
3413002000NRG25050620240200695
|
05/06/2024
|
Nejabun Nesha
|
3413002WL007039
|
Nejabun Nesha
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350561549
|
|
MRS NIJBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mandro
|
JH-13-002-006-006/870
(GADRA)
|
3413002000NRG25050620240200697
|
05/06/2024
|
Alima Khatun
|
3413002WL007039
|
Alima Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350561551
|
|
ALIMA KHATUN
|
BANK OF BARODA(606985)
|
|
40
|
Mandro
|
JH-13-002-006-006/872
(GADRA)
|
3413002000NRG25050620240200698
|
05/06/2024
|
Md. Samim Ansar
|
3413002WL007039
|
Md. Samim Ansar
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350561548
|
|
MR SAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mandro
|
JH-13-002-006-006/872
(GADRA)
|
3413002000NRG25050620240200699
|
05/06/2024
|
Nasim
|
3413002WL007039
|
Nasim
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350561547
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60270
|
60270
|
|
|
|
|
|
|
|