|
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-13-002-007-005/17906
(KHAIRWA)
|
3413002000NRG25070620240208100
|
07/06/2024
|
Kurban Alam
|
3413002WL007374
|
Kurban Alam
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344137353
|
|
KURBAN AALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Mandro
|
JH-13-002-007-005/17907
(KHAIRWA)
|
3413002000NRG25070620240208101
|
07/06/2024
|
Sitara Begam
|
3413002WL007374
|
Sitara Begam
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344137350
|
|
Sitara Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Mandro
|
JH-13-002-007-005/19931
(KHAIRWA)
|
3413002000NRG25070620240208104
|
07/06/2024
|
Malika Khatoon
|
3413002WL007374
|
Malika Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344137351
|
|
MAILKA KHATUN
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-007-005/3019
(KHAIRWA)
|
3413002000NRG25070620240208106
|
07/06/2024
|
Samiran Nesha
|
3413002WL007374
|
Samiran Nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344137352
|
|
SAMIRAN NESA WO MD S
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-007-006/1562
(KHAIRWA)
|
3413002000NRG25070620240208108
|
07/06/2024
|
JARINA KHATOON
|
3413002WL007374
|
JARINA KHATOON
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344137355
|
|
JARINA KHATOON
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-007-006/1754
(KHAIRWA)
|
3413002000NRG25070620240208109
|
07/06/2024
|
HUR NESA
|
3413002WL007374
|
HUR NESA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344137354
|
|
HUR NISHA
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-007-006/628
(KHAIRWA)
|
3413002000NRG25070620240208111
|
07/06/2024
|
Sona Banu
|
3413002WL007374
|
Sona Banu
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344137344
|
|
SONA BANU
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-007-009/102
(KHAIRWA)
|
3413002000NRG25070620240208112
|
07/06/2024
|
Hasina Khatun
|
3413002WL007374
|
Hasina Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344137346
|
|
HASINA KHATOON W O S
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-007-009/102
(KHAIRWA)
|
3413002000NRG25070620240208113
|
07/06/2024
|
Salauddin Ansari
|
3413002WL007374
|
Salauddin Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344137345
|
|
SALUDDIN ANSARI S O
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-007-009/1826
(KHAIRWA)
|
3413002000NRG25070620240208114
|
07/06/2024
|
MARANGMAY HEMBRAM
|
3413002WL007374
|
MARANGMAY HEMBRAM
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344137356
|
|
MARANG MAY HEMBROM
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-007-009/19912
(KHAIRWA)
|
3413002000NRG25070620240208115
|
07/06/2024
|
najima khatoon
|
3413002WL007374
|
najima khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344137349
|
|
NAJIMA KHATUN WO JAH
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-007-009/3470
(KHAIRWA)
|
3413002000NRG25070620240208120
|
07/06/2024
|
Basiran Khatoon
|
3413002WL007374
|
Basiran Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344137347
|
|
BASIRAN KHATOON DO H
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-007-009/3470
(KHAIRWA)
|
3413002000NRG25070620240208119
|
07/06/2024
|
Habib Ansari
|
3413002WL007374
|
Habib Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344137357
|
|
HABIB ANSARI
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-007-027/19933
(KHAIRWA)
|
3413002000NRG25070620240208121
|
07/06/2024
|
SAHEDA KHATOON
|
3413002WL007374
|
SAHEDA KHATOON
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344137348
|
|
SAHEDA KHATOON
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
15
|
Mandro
|
JH-13-002-007-027/20087
(KHAIRWA)
|
3413002000NRG25070620240208123
|
07/06/2024
|
SAHIDA Khatun
|
3413002WL007374
|
SAHIDA Khatun
|
00415
|
SBIN0005341
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344137359
|
|
MRS SAHEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
16
|
Mandro
|
JH-13-002-007-005/19774
(KHAIRWA)
|
3413002000NRG25070620240208102
|
07/06/2024
|
Guljahan Khatun
|
3413002WL007374
|
Guljahan Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344137361
|
|
GULJAHAN KHATUN
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-007-005/19778
(KHAIRWA)
|
3413002000NRG25070620240208103
|
07/06/2024
|
Safura Kharoon
|
3413002WL007374
|
Safura Kharoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344137358
|
|
MR SAFURA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
18
|
Mandro
|
JH-13-002-007-005/3019
(KHAIRWA)
|
3413002000NRG25070620240208105
|
07/06/2024
|
Sajjad Ansari
|
3413002WL007374
|
Sajjad Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344137364
|
|
MR SAJJAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandro
|
JH-13-002-007-009/30112
(KHAIRWA)
|
3413002000NRG25070620240208116
|
07/06/2024
|
DHYANU NESHA
|
3413002WL007374
|
DHYANU NESHA
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344137360
|
|
MS DHYANU NESHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandro
|
JH-13-002-007-027/20087
(KHAIRWA)
|
3413002000NRG25070620240208122
|
07/06/2024
|
MOBIN ANSARI
|
3413002WL007374
|
MOBIN ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344137365
|
|
Mr. MD MOBIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Mandro
|
JH-13-002-007-027/20115
(KHAIRWA)
|
3413002000NRG25070620240208125
|
07/06/2024
|
md bahruddn ansari
|
3413002WL007374
|
md bahruddn ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344137362
|
|
MR MD BAHAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandro
|
JH-13-002-007-027/20115
(KHAIRWA)
|
3413002000NRG25070620240208124
|
07/06/2024
|
md tamijuddin
|
3413002WL007374
|
md tamijuddin
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344137363
|
|
MR MD TAMIJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
23
|
Mandro
|
JH-13-002-007-006/19994
(KHAIRWA)
|
3413002000NRG25070620240208110
|
07/06/2024
|
nur jahan khatoon
|
3413002WL007374
|
nur jahan khatoon
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344137367
|
|
NURJHAN KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
24
|
Mandro
|
JH-13-002-007-005/721
(KHAIRWA)
|
3413002000NRG25070620240208107
|
07/06/2024
|
Ramjan Ansari
|
3413002WL007374
|
Ramjan Ansari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344137366
|
|
RAMJAN ALI S O ATIKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
25
|
Mandro
|
JH-13-002-007-005/17906
(KHAIRWA)
|
3413002000NRG25070620240208099
|
07/06/2024
|
Irsad Alam
|
3413002WL007374
|
Irsad Alam
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344137369
|
|
IRSHAD AALAM
|
BANK OF BARODA(606985)
|
|
26
|
Mandro
|
JH-13-002-007-009/3202
(KHAIRWA)
|
3413002000NRG25070620240208118
|
07/06/2024
|
Farjana Khatoon
|
3413002WL007374
|
Farjana Khatoon
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344137370
|
|
MS FARJANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mandro
|
JH-13-002-007-009/3202
(KHAIRWA)
|
3413002000NRG25070620240208117
|
07/06/2024
|
Parwej Alam
|
3413002WL007374
|
Parwej Alam
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344137368
|
|
Parwej Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39690
|
39690
|
|
|
|
|
|
|
|