|
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-13-002-006-006/1573
(GADRA)
|
3413002000NRG25030620240192933
|
03/06/2024
|
SAMIM ANSARI
|
3413002WL006755
|
SAMIM ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995577
|
|
SAMIM ANSARI
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-006-006/1596
(GADRA)
|
3413002000NRG25030620240192934
|
03/06/2024
|
BIBI NAWARATAN
|
3413002WL006755
|
BIBI NAWARATAN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995575
|
|
BIBI NAWARATAN
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-006-006/1633
(GADRA)
|
3413002000NRG25030620240192981
|
03/06/2024
|
Margkure Tudu
|
3413002WL006757
|
Margkure Tudu
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995578
|
|
MARANGKUDI TUDU
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-006-006/1738
(GADRA)
|
3413002000NRG25030620240192936
|
03/06/2024
|
UMETAN BIBI
|
3413002WL006755
|
UMETAN BIBI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995581
|
|
UMETAN BIBI
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-006-006/1781
(GADRA)
|
3413002000NRG25030620240192964
|
03/06/2024
|
Nur Muhammad Ansari
|
3413002WL006756
|
Nur Muhammad Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995579
|
|
NOORA MUHAMMAD ANSAR
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-006-006/1927
(GADRA)
|
3413002000NRG25030620240192937
|
03/06/2024
|
Abdul Kayum Ansari
|
3413002WL006755
|
Abdul Kayum Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995580
|
|
ABDUL KAYYUM
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-006-006/2508
(GADRA)
|
3413002000NRG25030620240192945
|
03/06/2024
|
Sahid Ansari
|
3413002WL006755
|
Sahid Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995574
|
|
SHAHID ANSARI SO ASH
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-006-006/2817
(GADRA)
|
3413002000NRG25030620240192947
|
03/06/2024
|
Amir Ansari
|
3413002WL006755
|
Amir Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995573
|
|
AMIR ANSARI
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-006-006/606
(GADRA)
|
3413002000NRG25030620240192969
|
03/06/2024
|
SAHEDA KHATUN
|
3413002WL006756
|
SAHEDA KHATUN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995576
|
|
Mrs. SAHEDA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Mandro
|
JH-13-002-006-006/838
(GADRA)
|
3413002000NRG25030620240192970
|
03/06/2024
|
David Kisku
|
3413002WL006756
|
David Kisku
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995572
|
|
DAVID RAJ KISKU SO C
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-006-006/838
(GADRA)
|
3413002000NRG25030620240192971
|
03/06/2024
|
Monika Murmu
|
3413002WL006756
|
Monika Murmu
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995582
|
|
MONIKA MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
12
|
Mandro
|
JH-13-002-006-006/2131
(GADRA)
|
3413002000NRG25030620240192942
|
03/06/2024
|
Nurjaha Bibi
|
3413002WL006755
|
Nurjaha Bibi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995568
|
|
NURJAHA BIBI
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-006-006/2136
(GADRA)
|
3413002000NRG25030620240192943
|
03/06/2024
|
Aasma Khatoon
|
3413002WL006755
|
Aasma Khatoon
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995569
|
|
MRS AASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandro
|
JH-13-002-006-006/2305
(GADRA)
|
3413002000NRG25030620240192944
|
03/06/2024
|
Jamir ansari
|
3413002WL006755
|
Jamir ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995570
|
|
JAMIR ANSARI
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-006-006/2508
(GADRA)
|
3413002000NRG25030620240192946
|
03/06/2024
|
Sanjida Khatun
|
3413002WL006755
|
Sanjida Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995571
|
|
SANJIDA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
16
|
Mandro
|
JH-13-002-006-006/1642
(GADRA)
|
3413002000NRG25030620240192935
|
03/06/2024
|
Shaifuddin Ansari
|
3413002WL006755
|
Shaifuddin Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995585
|
|
MRS SHAIFUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mandro
|
JH-13-002-006-006/1962
(GADRA)
|
3413002000NRG25030620240192939
|
03/06/2024
|
JIYAUL RAHMAN
|
3413002WL006755
|
JIYAUL RAHMAN
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995586
|
|
MR JIYAUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandro
|
JH-13-002-006-006/1962
(GADRA)
|
3413002000NRG25030620240192940
|
03/06/2024
|
MAHIRAN NESHA
|
3413002WL006755
|
MAHIRAN NESHA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995587
|
|
MRS MAHIRAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
19
|
Mandro
|
JH-13-002-006-006/1956
(GADRA)
|
3413002000NRG25030620240192938
|
03/06/2024
|
HARUN ANSARI
|
3413002WL006755
|
HARUN ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995588
|
|
MRS HARUN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandro
|
JH-13-002-006-006/2056
(GADRA)
|
3413002000NRG25030620240192941
|
03/06/2024
|
Ajima khatun
|
3413002WL006755
|
Ajima khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995584
|
|
MS AJIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandro
|
JH-13-002-006-006/2584
(GADRA)
|
3413002000NRG25030620240192965
|
03/06/2024
|
Priya Hembrom
|
3413002WL006756
|
Priya Hembrom
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995567
|
|
MRS PRIYA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandro
|
JH-13-002-006-006/2584
(GADRA)
|
3413002000NRG25030620240192966
|
03/06/2024
|
Ravan Hembrom
|
3413002WL006756
|
Ravan Hembrom
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995583
|
|
MR RAVAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
23
|
Mandro
|
JH-13-002-006-003/2675
(GADRA)
|
3413002000NRG25030620240192963
|
03/06/2024
|
Vijay Murmu
|
3413002WL006756
|
Vijay Murmu
|
00553
|
INDB0000888
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995565
|
|
Mr. BIJAY MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
24
|
Mandro
|
JH-13-002-006-006/606
(GADRA)
|
3413002000NRG25030620240192967
|
03/06/2024
|
Hazarat Ali
|
3413002WL006756
|
Hazarat Ali
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995566
|
|
MR HAJRAT ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
25
|
Mandro
|
JH-13-002-006-006/606
(GADRA)
|
3413002000NRG25030620240192968
|
03/06/2024
|
Hajarun Nesha
|
3413002WL006756
|
Hajarun Nesha
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995589
|
|
MRS AJRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mandro
|
JH-13-002-006-006/836
(GADRA)
|
3413002000NRG25030620240192982
|
03/06/2024
|
Lodhe Hembram
|
3413002WL006757
|
Lodhe Hembram
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995590
|
|
LADHE HEMBROM
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|