|
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-13-002-006-006/1677
(GADRA)
|
3413002000NRG25Z110620240222181
|
11/06/2024
|
ASIM ANSARI
|
3413002WL007807
|
ASIM ANSARI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
AASIM ANSARI
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-006-006/1745
(GADRA)
|
3413002000NRG25Z110620240222185
|
11/06/2024
|
RUKSANA KHATUN
|
3413002WL007807
|
RUKSANA KHATUN
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
RUKSANA KHATUN
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-006-006/537
(GADRA)
|
3413002000NRG25Z110620240222200
|
11/06/2024
|
Dil Mohammad
|
3413002WL007807
|
Dil Mohammad
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
DIN MOHAMMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Mandro
|
JH-13-002-006-006/1147
(GADRA)
|
3413002000NRG25Z110620240222177
|
11/06/2024
|
AFAK ALAM
|
3413002WL007807
|
AFAK ALAM
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
AFAK ALAM SO JIYABUL
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-006-006/2331
(GADRA)
|
3413002000NRG25Z110620240222188
|
11/06/2024
|
Hafiza Khatun
|
3413002WL007807
|
Hafiza Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
HAFIJA KHATUN
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-006-006/2384
(GADRA)
|
3413002000NRG25Z110620240222189
|
11/06/2024
|
Subedan Nesha
|
3413002WL007807
|
Subedan Nesha
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
SUBEDAN NESHA
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-006-006/2400
(GADRA)
|
3413002000NRG25Z110620240222190
|
11/06/2024
|
Kulshuma Khatun
|
3413002WL007807
|
Kulshuma Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
KULSUMA KHATUN
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-006-006/3060
(GADRA)
|
3413002000NRG25Z110620240222192
|
11/06/2024
|
Jamshed Ansari
|
3413002WL007807
|
Jamshed Ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MD JAMSHED ANSARI
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-006-006/3061
(GADRA)
|
3413002000NRG25Z110620240222193
|
11/06/2024
|
Sahela Khatun
|
3413002WL007807
|
Sahela Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
SAHEBA KHATUN M NG M
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-006-006/3267
(GADRA)
|
3413002000NRG25Z110620240222198
|
11/06/2024
|
Jamila Khatun
|
3413002WL007807
|
Jamila Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
JAMILA KHATUN
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-006-006/3267
(GADRA)
|
3413002000NRG25Z110620240222199
|
11/06/2024
|
Mushtaque Ansari
|
3413002WL007807
|
Mushtaque Ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Mushtaque Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Mandro
|
JH-13-002-006-006/5933
(GADRA)
|
3413002000NRG25Z110620240222204
|
11/06/2024
|
Ashrafan Nesha
|
3413002WL007807
|
Ashrafan Nesha
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
ASRAFUN NESHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
Mandro
|
JH-13-002-006-006/3214
(GADRA)
|
3413002000NRG25Z110620240222195
|
11/06/2024
|
Majkura Khatun
|
3413002WL007807
|
Majkura Khatun
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS MAJKURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandro
|
JH-13-002-006-006/580
(GADRA)
|
3413002000NRG25Z110620240222202
|
11/06/2024
|
Umar Ali
|
3413002WL007807
|
Umar Ali
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR UMAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
15
|
Mandro
|
JH-13-002-006-006/1643
(GADRA)
|
3413002000NRG25Z110620240222178
|
11/06/2024
|
Khurshid Ansari
|
3413002WL007807
|
Khurshid Ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR KHURSHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandro
|
JH-13-002-006-006/1643
(GADRA)
|
3413002000NRG25Z110620240222179
|
11/06/2024
|
Sahera Khatun
|
3413002WL007807
|
Sahera Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS SAHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mandro
|
JH-13-002-006-006/1645
(GADRA)
|
3413002000NRG25Z110620240222180
|
11/06/2024
|
Fatima Khatun
|
3413002WL007807
|
Fatima Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS FATIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandro
|
JH-13-002-006-006/1680
(GADRA)
|
3413002000NRG25Z110620240222182
|
11/06/2024
|
Husnara Khatun
|
3413002WL007807
|
Husnara Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS HUSHNARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandro
|
JH-13-002-006-006/1684
(GADRA)
|
3413002000NRG25Z110620240222183
|
11/06/2024
|
Sahar Banu
|
3413002WL007807
|
Sahar Banu
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS SHAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandro
|
JH-13-002-006-006/1711
(GADRA)
|
3413002000NRG25Z110620240222184
|
11/06/2024
|
Jaetun Nesha
|
3413002WL007807
|
Jaetun Nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS JAITUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandro
|
JH-13-002-006-006/3255
(GADRA)
|
3413002000NRG25Z110620240222196
|
11/06/2024
|
Nasima Khatun
|
3413002WL007807
|
Nasima Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandro
|
JH-13-002-006-006/3265
(GADRA)
|
3413002000NRG25Z110620240222197
|
11/06/2024
|
Jakir Ansari
|
3413002WL007807
|
Jakir Ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR JAKIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-006-006/580
(GADRA)
|
3413002000NRG25Z110620240222203
|
11/06/2024
|
Samretan Nesha
|
3413002WL007807
|
Samretan Nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS SAMRAT NESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
24
|
Mandro
|
JH-13-002-006-006/1809
(GADRA)
|
3413002000NRG25Z110620240222186
|
11/06/2024
|
Aas Mosammad
|
3413002WL007807
|
Aas Mosammad
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS AAS MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mandro
|
JH-13-002-006-006/3070
(GADRA)
|
3413002000NRG25Z110620240222194
|
11/06/2024
|
Arkam Ansari
|
3413002WL007807
|
Arkam Ansari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR AKRAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mandro
|
JH-13-002-006-006/5935
(GADRA)
|
3413002000NRG25Z110620240222206
|
11/06/2024
|
OMIRA KHATUN
|
3413002WL007807
|
OMIRA KHATUN
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS AOMIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mandro
|
JH-13-002-006-006/5936
(GADRA)
|
3413002000NRG25Z110620240222207
|
11/06/2024
|
ANJUMAN NESHA
|
3413002WL007807
|
ANJUMAN NESHA
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MISS ANJUMAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mandro
|
JH-13-002-006-006/612
(GADRA)
|
3413002000NRG25Z110620240222208
|
11/06/2024
|
Sanjida Khatun
|
3413002WL007807
|
Sanjida Khatun
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mandro
|
JH-13-002-006-006/865
(GADRA)
|
3413002000NRG25Z110620240222210
|
11/06/2024
|
Heyjun Nesha
|
3413002WL007807
|
Heyjun Nesha
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR HEYJUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mandro
|
JH-13-002-006-006/865
(GADRA)
|
3413002000NRG25Z110620240222209
|
11/06/2024
|
Md. Sarif Ansari
|
3413002WL007807
|
Md. Sarif Ansari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS MD SARIF ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
31
|
Mandro
|
JH-13-002-006-006/559
(GADRA)
|
3413002000NRG25Z110620240222201
|
11/06/2024
|
Gularjan Khatoon
|
3413002WL007807
|
Gularjan Khatoon
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Mrs. GULARJUN NESHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
32
|
Mandro
|
JH-13-002-006-006/5933
(GADRA)
|
3413002000NRG25Z110620240222205
|
11/06/2024
|
JIYADA KHATUN
|
3413002WL007807
|
JIYADA KHATUN
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MS JIYADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
33
|
Mandro
|
JH-13-002-006-006/1809
(GADRA)
|
3413002000NRG25Z110620240222187
|
11/06/2024
|
Sahema Khatun
|
3413002WL007807
|
Sahema Khatun
|
00666
|
IDFB0060102
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Sahema Khatun
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
34
|
Mandro
|
JH-13-002-006-006/2526
(GADRA)
|
3413002000NRG25Z110620240222191
|
11/06/2024
|
Momena Khatun
|
3413002WL007807
|
Momena Khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS MOMENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|