|
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-13-002-012-007/15382
(TETRIYA)
|
3413002000NRG25200520240145995
|
20/05/2024
|
Gulesta Khatoon
|
3413002WL005088
|
Gulesta Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599801
|
|
GULESTA KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-012-007/252
(TETRIYA)
|
3413002000NRG25200520240145997
|
20/05/2024
|
Saleha Khatoon
|
3413002WL005088
|
Saleha Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599800
|
|
MISS SALEHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mandro
|
JH-13-002-012-007/274
(TETRIYA)
|
3413002000NRG25200520240145999
|
20/05/2024
|
Sonobhanu Begam
|
3413002WL005088
|
Sonobhanu Begam
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599799
|
|
Sonabhanu Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Mandro
|
JH-13-002-012-007/3104
(TETRIYA)
|
3413002000NRG25200520240145969
|
20/05/2024
|
Aship Ansari
|
3413002WL005087
|
Aship Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599798
|
|
MR ASHIP ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
Mandro
|
JH-13-002-012-007/1373
(TETRIYA)
|
3413002000NRG25200520240145962
|
20/05/2024
|
Anvara Bigam
|
3413002WL005087
|
Anvara Bigam
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599807
|
|
MRS ANBARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mandro
|
JH-13-002-012-007/252
(TETRIYA)
|
3413002000NRG25200520240145996
|
20/05/2024
|
Jamshed Ansari
|
3413002WL005088
|
Jamshed Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599811
|
|
MR JAMSHED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mandro
|
JH-13-002-012-007/268
(TETRIYA)
|
3413002000NRG25200520240145998
|
20/05/2024
|
Harmuz Ansari
|
3413002WL005088
|
Harmuz Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599812
|
|
MR HARAMUJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
8
|
Mandro
|
JH-13-002-012-007/54955
(TETRIYA)
|
3413002000NRG25200520240145970
|
20/05/2024
|
hayatan nesha
|
3413002WL005087
|
hayatan nesha
|
00415
|
SBIN0004897
|
490
|
490
|
Processed
|
01/06/2024
|
|
4436599819
|
|
MRS HAYATAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
9
|
Mandro
|
JH-13-002-012-007/1288
(TETRIYA)
|
3413002000NRG25200520240145990
|
20/05/2024
|
MD SABIR ANSARI
|
3413002WL005088
|
MD SABIR ANSARI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599815
|
|
MR MD SABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mandro
|
JH-13-002-012-007/1289
(TETRIYA)
|
3413002000NRG25200520240145960
|
20/05/2024
|
IMAMUDDIN ANSARI
|
3413002WL005087
|
IMAMUDDIN ANSARI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599816
|
|
MR IMAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mandro
|
JH-13-002-012-007/1728
(TETRIYA)
|
3413002000NRG25200520240145964
|
20/05/2024
|
Md Ajmal Ansari
|
3413002WL005087
|
Md Ajmal Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599805
|
|
MR MD AJMAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mandro
|
JH-13-002-012-007/254
(TETRIYA)
|
3413002000NRG25200520240145965
|
20/05/2024
|
Matabun Khatun
|
3413002WL005087
|
Matabun Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599808
|
|
MRS MATABUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mandro
|
JH-13-002-012-007/265
(TETRIYA)
|
3413002000NRG25200520240145966
|
20/05/2024
|
Akidan Nesha
|
3413002WL005087
|
Akidan Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599806
|
|
MRS AKIDAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandro
|
JH-13-002-012-007/54699
(TETRIYA)
|
3413002000NRG25200520240146000
|
20/05/2024
|
Molik Khatun
|
3413002WL005088
|
Molik Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599813
|
|
MISS MOLIKA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandro
|
JH-13-002-012-007/54707
(TETRIYA)
|
3413002000NRG25200520240146001
|
20/05/2024
|
Md Mustak Ansari
|
3413002WL005088
|
Md Mustak Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599804
|
|
Md Mustak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
16
|
Mandro
|
JH-13-002-012-007/58001
(TETRIYA)
|
3413002000NRG25200520240145972
|
20/05/2024
|
Abdul Karim
|
3413002WL005087
|
Abdul Karim
|
00415
|
SBIN0009238
|
490
|
490
|
Processed
|
01/06/2024
|
|
4436599797
|
|
MR ABDUL KARIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
17
|
Mandro
|
JH-13-002-012-007/1290
(TETRIYA)
|
3413002000NRG25200520240145961
|
20/05/2024
|
KADIR ANSARI
|
3413002WL005087
|
KADIR ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599814
|
|
MRS KADIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandro
|
JH-13-002-012-007/15356
(TETRIYA)
|
3413002000NRG25200520240145991
|
20/05/2024
|
ROJTAN NISHA
|
3413002WL005088
|
ROJTAN NISHA
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599810
|
|
MISS ROJTAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandro
|
JH-13-002-012-007/15358
(TETRIYA)
|
3413002000NRG25200520240145992
|
20/05/2024
|
janntan nisha
|
3413002WL005088
|
janntan nisha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599809
|
|
MS JANNATAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandro
|
JH-13-002-012-007/15358
(TETRIYA)
|
3413002000NRG25200520240145993
|
20/05/2024
|
md mazhar ansari
|
3413002WL005088
|
md mazhar ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599803
|
|
MD MAZHAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Mandro
|
JH-13-002-012-007/15382
(TETRIYA)
|
3413002000NRG25200520240145994
|
20/05/2024
|
md arshac ansari
|
3413002WL005088
|
md arshac ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599817
|
|
MR MD ARSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandro
|
JH-13-002-012-007/1725
(TETRIYA)
|
3413002000NRG25200520240145963
|
20/05/2024
|
Mahbub Ansari
|
3413002WL005087
|
Mahbub Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599824
|
|
Mahbub Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Mandro
|
JH-13-002-012-007/3043
(TETRIYA)
|
3413002000NRG25200520240145968
|
20/05/2024
|
Sahjana Khatun
|
3413002WL005087
|
Sahjana Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599802
|
|
MRS SAHJANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mandro
|
JH-13-002-012-007/54864
(TETRIYA)
|
3413002000NRG25200520240146002
|
20/05/2024
|
NURNISHA KHATUN
|
3413002WL005088
|
NURNISHA KHATUN
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599826
|
|
Mrs. NURNISHA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Mandro
|
JH-13-002-012-007/58001
(TETRIYA)
|
3413002000NRG25200520240145973
|
20/05/2024
|
Sadeka Khatoon
|
3413002WL005087
|
Sadeka Khatoon
|
00415
|
SBIN0015731
|
490
|
490
|
Processed
|
01/06/2024
|
|
4436599818
|
|
MISS SADEKA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
26
|
Mandro
|
JH-13-002-012-007/3042
(TETRIYA)
|
3413002000NRG25200520240145967
|
20/05/2024
|
Aasmin Khatun
|
3413002WL005087
|
Aasmin Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599821
|
|
Asmina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Mandro
|
JH-13-002-012-007/54957
(TETRIYA)
|
3413002000NRG25200520240146003
|
20/05/2024
|
aashad ansari
|
3413002WL005088
|
aashad ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599820
|
|
Md Ashad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Mandro
|
JH-13-002-012-007/54958
(TETRIYA)
|
3413002000NRG25200520240146004
|
20/05/2024
|
salma khatoon
|
3413002WL005088
|
salma khatoon
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436599825
|
|
Mrs. SALAMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Mandro
|
JH-13-002-012-007/57999
(TETRIYA)
|
3413002000NRG25200520240145971
|
20/05/2024
|
Alikhan Ansari
|
3413002WL005087
|
Alikhan Ansari
|
00695
|
SBIN0RRVCGB
|
490
|
490
|
Processed
|
01/06/2024
|
|
4436599823
|
|
MR MD ALI KHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mandro
|
JH-13-002-012-007/58315
(TETRIYA)
|
3413002000NRG25200520240145974
|
20/05/2024
|
FOKURUDDIN ANSARI
|
3413002WL005087
|
FOKURUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
490
|
490
|
Processed
|
01/06/2024
|
|
4436599822
|
|
Mr. FOKURUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39200
|
39200
|
|
|
|
|
|
|
|