|
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-13-002-007-009/102
(KHAIRWA)
|
3413002000NRG25150420240010966
|
15/04/2024
|
Hasina Khatun
|
3413002WL000443
|
Hasina Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370908661
|
|
HASINA KHATOON W O S
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-007-009/102
(KHAIRWA)
|
3413002000NRG25150420240010967
|
15/04/2024
|
Salauddin Ansari
|
3413002WL000443
|
Salauddin Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370908660
|
|
SALUDDIN ANSARI S O
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-007-009/1826
(KHAIRWA)
|
3413002000NRG25150420240010970
|
15/04/2024
|
MARANGMAY HEMBRAM
|
3413002WL000443
|
MARANGMAY HEMBRAM
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370908665
|
|
MARANG MAY HEMBROM
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-007-009/3203
(KHAIRWA)
|
3413002000NRG25150420240010972
|
15/04/2024
|
Tahera Bano
|
3413002WL000443
|
Tahera Bano
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370908666
|
|
Tahera Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Mandro
|
JH-13-002-007-009/3470
(KHAIRWA)
|
3413002000NRG25150420240010974
|
15/04/2024
|
Basiran Khatoon
|
3413002WL000443
|
Basiran Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370908662
|
|
BASIRAN KHATOON DO H
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-007-009/3470
(KHAIRWA)
|
3413002000NRG25150420240010973
|
15/04/2024
|
Habib Ansari
|
3413002WL000443
|
Habib Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370908667
|
|
HABIB ANSARI
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-007-024/19898
(KHAIRWA)
|
3413002000NRG25150420240010975
|
15/04/2024
|
Jabeda Khatun
|
3413002WL000443
|
Jabeda Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370908659
|
|
JABEDA KHATOON
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-007-027/17899
(KHAIRWA)
|
3413002000NRG25150420240010976
|
15/04/2024
|
Hazrat Ansari
|
3413002WL000443
|
Hazrat Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370908664
|
|
HAJRAT ANSARI
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-007-027/1805
(KHAIRWA)
|
3413002000NRG25150420240010977
|
15/04/2024
|
Istikhar Alam
|
3413002WL000443
|
Istikhar Alam
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370908663
|
|
ISTHIKHAR ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
10
|
Mandro
|
JH-13-002-007-009/1812
(KHAIRWA)
|
3413002000NRG25150420240010969
|
15/04/2024
|
JAMILA KHATOON
|
3413002WL000443
|
JAMILA KHATOON
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370908655
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mandro
|
JH-13-002-007-009/30112
(KHAIRWA)
|
3413002000NRG25150420240010971
|
15/04/2024
|
DHYANU NESHA
|
3413002WL000443
|
DHYANU NESHA
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370908656
|
|
MS DHYANU NESHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mandro
|
JH-13-002-007-027/1805
(KHAIRWA)
|
3413002000NRG25150420240010978
|
15/04/2024
|
Sakina Khatun
|
3413002WL000443
|
Sakina Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370908654
|
|
SAFINA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
13
|
Mandro
|
JH-13-002-007-009/121
(KHAIRWA)
|
3413002000NRG25150420240010968
|
15/04/2024
|
Sona Bhanu Khatoon
|
3413002WL000443
|
Sona Bhanu Khatoon
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370908657
|
|
MRS SONA BHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
14
|
Mandro
|
JH-13-002-007-027/20097
(KHAIRWA)
|
3413002000NRG25150420240010979
|
15/04/2024
|
MD RAJA
|
3413002WL000443
|
MD RAJA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370908658
|
|
MOHAMMAD RAZA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20580
|
20580
|
|
|
|
|
|
|
|