|
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-13-002-007-006/1335
(KHAIRWA)
|
3413002000NRG25130420240004860
|
13/04/2024
|
Ruksana Khatoon
|
3413002WL000209
|
Ruksana Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268042025
|
|
RUKSANA KHATUN WO MD
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-007-006/1600
(KHAIRWA)
|
3413002000NRG25130420240004861
|
13/04/2024
|
RASUN RAY
|
3413002WL000209
|
RASUN RAY
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268042028
|
|
RASUN RAY
|
INDUSIND BANK(607189)
|
|
3
|
Mandro
|
JH-13-002-007-006/1759
(KHAIRWA)
|
3413002000NRG25130420240004864
|
13/04/2024
|
sita devi
|
3413002WL000209
|
sita devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268042026
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mandro
|
JH-13-002-007-006/1819
(KHAIRWA)
|
3413002000NRG25130420240004866
|
13/04/2024
|
Jannatan Khatoon
|
3413002WL000209
|
Jannatan Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268042029
|
|
JANNATAN KHATUN
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-007-006/1819
(KHAIRWA)
|
3413002000NRG25130420240004865
|
13/04/2024
|
Majrul Ansari
|
3413002WL000209
|
Majrul Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268042031
|
|
MR MAJRUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mandro
|
JH-13-002-007-006/19766
(KHAIRWA)
|
3413002000NRG25130420240004867
|
13/04/2024
|
Jabhar Khatun
|
3413002WL000209
|
Jabhar Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268042023
|
|
JABAHAR KHATOON
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-007-006/19849
(KHAIRWA)
|
3413002000NRG25130420240004868
|
13/04/2024
|
Tamana Khatun
|
3413002WL000209
|
Tamana Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268042020
|
|
TAMNNA KHATUN
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-007-006/2000541
(KHAIRWA)
|
3413002000NRG25130420240004870
|
13/04/2024
|
Jairun Nesha
|
3413002WL000209
|
Jairun Nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268042024
|
|
JAIRUN NESA
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-007-006/285
(KHAIRWA)
|
3413002000NRG25130420240004871
|
13/04/2024
|
Rabari Devi
|
3413002WL000209
|
Rabari Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268042030
|
|
RABRI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-007-009/200196
(KHAIRWA)
|
3413002000NRG25130420240004874
|
13/04/2024
|
mohram ansari
|
3413002WL000209
|
mohram ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268042022
|
|
Mr. MR MOHARAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mandro
|
JH-13-002-007-009/20027
(KHAIRWA)
|
3413002000NRG25130420240004875
|
13/04/2024
|
sahira khatoon
|
3413002WL000209
|
sahira khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268042032
|
|
SAHIRA KHATOON
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-007-009/2833
(KHAIRWA)
|
3413002000NRG25130420240004877
|
13/04/2024
|
Puja Devi
|
3413002WL000209
|
Puja Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268042027
|
|
PUJA DEVI WO GAUTAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
13
|
Mandro
|
JH-13-002-007-009/2801
(KHAIRWA)
|
3413002000NRG25130420240004876
|
13/04/2024
|
Md Nazir Hussain
|
3413002WL000209
|
Md Nazir Hussain
|
00415
|
SBIN0012540
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268042018
|
|
MD NAZIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
14
|
Mandro
|
JH-13-002-007-006/1600
(KHAIRWA)
|
3413002000NRG25130420240004862
|
13/04/2024
|
Rina Devi
|
3413002WL000209
|
Rina Devi
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268042034
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandro
|
JH-13-002-007-006/19908
(KHAIRWA)
|
3413002000NRG25130420240004869
|
13/04/2024
|
taj aahmad
|
3413002WL000209
|
taj aahmad
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268042016
|
|
MR TAJ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandro
|
JH-13-002-007-006/285
(KHAIRWA)
|
3413002000NRG25130420240004872
|
13/04/2024
|
Manoj Rai
|
3413002WL000209
|
Manoj Rai
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268042033
|
|
MANOJ RAY SO GANESH
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-007-009/105
(KHAIRWA)
|
3413002000NRG25130420240004873
|
13/04/2024
|
Nasima Khatoon
|
3413002WL000209
|
Nasima Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268042017
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandro
|
JH-13-002-007-024/19777
(KHAIRWA)
|
3413002000NRG25130420240004878
|
13/04/2024
|
Yasmin Khatun
|
3413002WL000209
|
Yasmin Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268042019
|
|
MS YASMIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
19
|
Mandro
|
JH-13-002-007-006/1759
(KHAIRWA)
|
3413002000NRG25130420240004863
|
13/04/2024
|
SHAMBHU RAY
|
3413002WL000209
|
SHAMBHU RAY
|
00553
|
INDB0001378
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268042021
|
|
SHAMBHU RAY
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27930
|
27930
|
|
|
|
|
|
|
|