|
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-13-002-007-005/17907
(KHAIRWA)
|
3413002000NRG25160420240019032
|
16/04/2024
|
Sitara Begam
|
3413002WL000625
|
Sitara Begam
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370895064
|
|
Sitara Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Mandro
|
JH-13-002-007-005/20001
(KHAIRWA)
|
3413002000NRG25160420240019037
|
16/04/2024
|
sarfaraj ansari
|
3413002WL000625
|
sarfaraj ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370895067
|
|
SARFARAJ ANSARI SO L
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-007-005/2833
(KHAIRWA)
|
3413002000NRG25160420240019072
|
16/04/2024
|
Sonera Khatun
|
3413002WL000627
|
Sonera Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370895066
|
|
SONESA KHATUN WO RAJ
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-007-005/2862
(KHAIRWA)
|
3413002000NRG25160420240019073
|
16/04/2024
|
BINA DEVI
|
3413002WL000627
|
BINA DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370895071
|
|
BEENA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-007-005/2865
(KHAIRWA)
|
3413002000NRG25160420240019074
|
16/04/2024
|
RARAMNUM KHATUN
|
3413002WL000627
|
RARAMNUM KHATUN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370895065
|
|
TARAMNUM KHATUN DO M
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-007-006/1680
(KHAIRWA)
|
3413002000NRG25160420240019076
|
16/04/2024
|
Gulam Mustafa
|
3413002WL000627
|
Gulam Mustafa
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370895070
|
|
GULAM MUSTFA
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-007-006/20120
(KHAIRWA)
|
3413002000NRG25160420240019088
|
16/04/2024
|
Md Parwez Mushaf
|
3413002WL000628
|
Md Parwez Mushaf
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370895062
|
|
MD PRAWEJ MUSHARAF
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-007-006/649
(KHAIRWA)
|
3413002000NRG25160420240019090
|
16/04/2024
|
Jainab khtoon
|
3413002WL000628
|
Jainab khtoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370895069
|
|
JENAB KHATUN
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-007-006/649
(KHAIRWA)
|
3413002000NRG25160420240019091
|
16/04/2024
|
Sarafat Ansari
|
3413002WL000628
|
Sarafat Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370895061
|
|
MD SHARAFAT HUSSAIN
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-007-006/655
(KHAIRWA)
|
3413002000NRG25160420240019092
|
16/04/2024
|
Anjum Ara
|
3413002WL000628
|
Anjum Ara
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370895060
|
|
ANJUM AARA
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-007-006/659
(KHAIRWA)
|
3413002000NRG25160420240019093
|
16/04/2024
|
Mahtaboor Rahman
|
3413002WL000628
|
Mahtaboor Rahman
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370895072
|
|
MAHTABURRAHMAN ANSAR
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-007-006/661
(KHAIRWA)
|
3413002000NRG25160420240019094
|
16/04/2024
|
Salma Khatun
|
3413002WL000628
|
Salma Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370895063
|
|
SALEMA KHATOON WO MD
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-007-006/866
(KHAIRWA)
|
3413002000NRG25160420240019096
|
16/04/2024
|
Nowhar Khatoon
|
3413002WL000628
|
Nowhar Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370895068
|
|
NOBHAR KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
14
|
Mandro
|
JH-13-002-007-005/19757
(KHAIRWA)
|
3413002000NRG25160420240019033
|
16/04/2024
|
Jarina Khatun
|
3413002WL000625
|
Jarina Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370895079
|
|
MRS JAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandro
|
JH-13-002-007-005/19774
(KHAIRWA)
|
3413002000NRG25160420240019035
|
16/04/2024
|
Guljahan Khatun
|
3413002WL000625
|
Guljahan Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370895077
|
|
GULJAHAN KHATUN
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-007-005/19774
(KHAIRWA)
|
3413002000NRG25160420240019034
|
16/04/2024
|
Saddam Ansari
|
3413002WL000625
|
Saddam Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370895078
|
|
SADDAM ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
17
|
Mandro
|
JH-13-002-007-005/3018
(KHAIRWA)
|
3413002000NRG25160420240019075
|
16/04/2024
|
Sajana Kumari
|
3413002WL000627
|
Sajana Kumari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370895076
|
|
MISS SAJNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
18
|
Mandro
|
JH-13-002-007-005/1768
(KHAIRWA)
|
3413002000NRG25160420240019030
|
16/04/2024
|
Md Bahauddina Ansari
|
3413002WL000625
|
Md Bahauddina Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370895080
|
|
MD.BAHAUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Mandro
|
JH-13-002-007-006/19959
(KHAIRWA)
|
3413002000NRG25160420240019077
|
16/04/2024
|
Tajuddin ansari
|
3413002WL000627
|
Tajuddin ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370895075
|
|
MR TAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandro
|
JH-13-002-007-006/19979
(KHAIRWA)
|
3413002000NRG25160420240019078
|
16/04/2024
|
NUSRAT PRAVEEN
|
3413002WL000627
|
NUSRAT PRAVEEN
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370895074
|
|
MS NUSRAT PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandro
|
JH-13-002-007-006/19980
(KHAIRWA)
|
3413002000NRG25160420240019079
|
16/04/2024
|
FURKAN ANSARI
|
3413002WL000627
|
FURKAN ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370895073
|
|
MR FURKAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
22
|
Mandro
|
JH-13-002-007-005/19995
(KHAIRWA)
|
3413002000NRG25160420240019036
|
16/04/2024
|
lal mohmad
|
3413002WL000625
|
lal mohmad
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370895083
|
|
LAL MOHAMMAD ANSARI
|
BANK OF BARODA(606985)
|
|
23
|
Mandro
|
JH-13-002-007-006/859
(KHAIRWA)
|
3413002000NRG25160420240019095
|
16/04/2024
|
Sahurann Nesha
|
3413002WL000628
|
Sahurann Nesha
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370895082
|
|
SAHRUN NESHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
24
|
Mandro
|
JH-13-002-007-006/646
(KHAIRWA)
|
3413002000NRG25160420240019089
|
16/04/2024
|
Sahid Ansari
|
3413002WL000628
|
Sahid Ansari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370895081
|
|
SHAHID ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
25
|
Mandro
|
JH-13-002-007-005/17906
(KHAIRWA)
|
3413002000NRG25160420240019031
|
16/04/2024
|
Irsad Alam
|
3413002WL000625
|
Irsad Alam
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370895084
|
|
IRSHAD AALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36750
|
36750
|
|
|
|
|
|
|
|