|
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-13-002-006-003/2195
(GADRA)
|
3413002000NRG25210520240153256
|
21/05/2024
|
Tanjima Khatun
|
3413002WL005316
|
Tanjima Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287348340
|
|
TANJIMA KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
Mandro
|
JH-13-002-006-003/2595
(GADRA)
|
3413002000NRG25210520240153257
|
21/05/2024
|
Salima Khatun
|
3413002WL005316
|
Salima Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287348341
|
|
MRS SHALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mandro
|
JH-13-002-006-003/319
(GADRA)
|
3413002000NRG25210520240153258
|
21/05/2024
|
Noor mohammad Ansari
|
3413002WL005316
|
Noor mohammad Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287348338
|
|
MR NOOR MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mandro
|
JH-13-002-006-003/692
(GADRA)
|
3413002000NRG25210520240153259
|
21/05/2024
|
Zakir Ansari
|
3413002WL005316
|
Zakir Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287348339
|
|
JAKIR HUSSAIN ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
Mandro
|
JH-13-002-006-003/1121
(GADRA)
|
3413002000NRG25210520240153251
|
21/05/2024
|
Fatema Khatun
|
3413002WL005316
|
Fatema Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287348346
|
|
MRS FATEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mandro
|
JH-13-002-006-003/1122
(GADRA)
|
3413002000NRG25210520240153252
|
21/05/2024
|
Karim Ansari
|
3413002WL005316
|
Karim Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287348343
|
|
MR KARIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mandro
|
JH-13-002-006-003/1592
(GADRA)
|
3413002000NRG25210520240153253
|
21/05/2024
|
Md Khalid Ansari
|
3413002WL005316
|
Md Khalid Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287348350
|
|
MD KHALID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Mandro
|
JH-13-002-006-003/2010
(GADRA)
|
3413002000NRG25210520240153255
|
21/05/2024
|
kudratulla ansari
|
3413002WL005316
|
kudratulla ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287348351
|
|
MR KUDARTULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mandro
|
JH-13-002-006-003/2010
(GADRA)
|
3413002000NRG25210520240153254
|
21/05/2024
|
sahera nesha
|
3413002WL005316
|
sahera nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287348349
|
|
MRS SAHERA NESHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mandro
|
JH-13-002-006-003/692
(GADRA)
|
3413002000NRG25210520240153260
|
21/05/2024
|
Shabnam Khatun
|
3413002WL005316
|
Shabnam Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287348345
|
|
MRS SABANAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mandro
|
JH-13-002-006-003/931
(GADRA)
|
3413002000NRG25210520240153261
|
21/05/2024
|
BADA SALAM ANSARI
|
3413002WL005316
|
BADA SALAM ANSARI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287348348
|
|
MR SALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mandro
|
JH-13-002-006-003/951
(GADRA)
|
3413002000NRG25210520240153262
|
21/05/2024
|
hasina khatoon
|
3413002WL005316
|
hasina khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287348352
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mandro
|
JH-13-002-006-003/959
(GADRA)
|
3413002000NRG25210520240153264
|
21/05/2024
|
RAHENA KHATOON
|
3413002WL005316
|
RAHENA KHATOON
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287348347
|
|
MRS RAHENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandro
|
JH-13-002-006-003/961
(GADRA)
|
3413002000NRG25210520240153265
|
21/05/2024
|
GULABSHAN NESHA
|
3413002WL005316
|
GULABSHAN NESHA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287348344
|
|
MRS GULAFASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
15
|
Mandro
|
JH-13-002-006-003/953
(GADRA)
|
3413002000NRG25210520240153263
|
21/05/2024
|
MD MAHABUB ALAM
|
3413002WL005316
|
MD MAHABUB ALAM
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287348342
|
|
Md Mahaboob Alam
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|