|
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-13-002-007-027/1173
(KHAIRWA)
|
3413002000NRG25Z130620240227352
|
13/06/2024
|
Unha Nisha
|
3413002WL007984
|
Unha Nisha
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
13/06/2024
|
|
S99767359
|
|
GULNAHAR KHATOON WO
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-007-027/19792
(KHAIRWA)
|
3413002000NRG25Z130620240227360
|
13/06/2024
|
Asraphul Naisha
|
3413002WL007984
|
Asraphul Naisha
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
13/06/2024
|
|
S99767359
|
|
ASRAFUN NESHA WO MAN
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-007-027/19873
(KHAIRWA)
|
3413002000NRG25Z130620240227361
|
13/06/2024
|
Gajila Khatun
|
3413002WL007984
|
Gajila Khatun
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
13/06/2024
|
|
S99767359
|
|
MS GAJELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mandro
|
JH-13-002-007-027/2000526
(KHAIRWA)
|
3413002000NRG25Z130620240227363
|
13/06/2024
|
Sabina Khatoon
|
3413002WL007984
|
Sabina Khatoon
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
13/06/2024
|
|
S99767359
|
|
SABINA KHATOON DO MD
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-007-027/2435
(KHAIRWA)
|
3413002000NRG25Z130620240227364
|
13/06/2024
|
Abdul sattar ansari
|
3413002WL007984
|
Abdul sattar ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
13/06/2024
|
|
S99767359
|
|
MR ABDUL SATTAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mandro
|
JH-13-002-007-027/27
(KHAIRWA)
|
3413002000NRG25Z130620240227365
|
13/06/2024
|
Md Farid Ansari
|
3413002WL007984
|
Md Farid Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
13/06/2024
|
|
S99767359
|
|
MD FARID ANSARI SO M
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-007-027/3431
(KHAIRWA)
|
3413002000NRG25Z130620240227367
|
13/06/2024
|
Feyaj Ansari
|
3413002WL007984
|
Feyaj Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
13/06/2024
|
|
S99767359
|
|
FEYAJ ANSARI
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-007-027/37
(KHAIRWA)
|
3413002000NRG25Z130620240227368
|
13/06/2024
|
Tamjalina Khatoon
|
3413002WL007984
|
Tamjalina Khatoon
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
13/06/2024
|
|
S99767359
|
|
TAMJILA KHATUN WO MD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
Mandro
|
JH-13-002-007-027/2000524
(KHAIRWA)
|
3413002000NRG25Z130620240227362
|
13/06/2024
|
Samim Ansari
|
3413002WL007984
|
Samim Ansari
|
00354
|
PUNB0258600
|
162
|
162
|
Processed
|
13/06/2024
|
|
S99767359
|
|
SAMIM ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
Mandro
|
JH-13-002-007-027/1537
(KHAIRWA)
|
3413002000NRG25Z130620240227355
|
13/06/2024
|
JABIR ANSARI
|
3413002WL007984
|
JABIR ANSARI
|
00415
|
SBIN0004897
|
162
|
162
|
Processed
|
13/06/2024
|
|
S99767359
|
|
MR MDJABIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mandro
|
JH-13-002-007-027/1609
(KHAIRWA)
|
3413002000NRG25Z130620240227358
|
13/06/2024
|
JAMILA
|
3413002WL007984
|
JAMILA
|
00415
|
SBIN0004897
|
162
|
162
|
Processed
|
13/06/2024
|
|
S99767359
|
|
MRS JAMILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mandro
|
JH-13-002-007-027/1609
(KHAIRWA)
|
3413002000NRG25Z130620240227357
|
13/06/2024
|
Sohrab Ansari
|
3413002WL007984
|
Sohrab Ansari
|
00415
|
SBIN0004897
|
162
|
162
|
Processed
|
13/06/2024
|
|
S99767359
|
|
MR SOHRAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
13
|
Mandro
|
JH-13-002-007-027/1262
(KHAIRWA)
|
3413002000NRG25Z130620240227353
|
13/06/2024
|
Nurjahan Nesha
|
3413002WL007984
|
Nurjahan Nesha
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
13/06/2024
|
|
S99767359
|
|
MRS NURJAHAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandro
|
JH-13-002-007-027/1530
(KHAIRWA)
|
3413002000NRG25Z130620240227354
|
13/06/2024
|
SAMIMA KHATOON
|
3413002WL007984
|
SAMIMA KHATOON
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
13/06/2024
|
|
S99767359
|
|
SHAMIMA KHATOON
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-007-027/1538
(KHAIRWA)
|
3413002000NRG25Z130620240227356
|
13/06/2024
|
SABIJAN NISHA
|
3413002WL007984
|
SABIJAN NISHA
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
13/06/2024
|
|
S99767359
|
|
MRS SAOJAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandro
|
JH-13-002-007-027/1903
(KHAIRWA)
|
3413002000NRG25Z130620240227359
|
13/06/2024
|
Hazera Khatoon
|
3413002WL007984
|
Hazera Khatoon
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
13/06/2024
|
|
S99767359
|
|
MRS HAJERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mandro
|
JH-13-002-007-027/2831
(KHAIRWA)
|
3413002000NRG25Z130620240227366
|
13/06/2024
|
Aajma Khatoon
|
3413002WL007984
|
Aajma Khatoon
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
13/06/2024
|
|
S99767359
|
|
MRS AAJMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|