|
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-13-002-006-006/2165
(GADRA)
|
3413002000NRG25100620240218751
|
10/06/2024
|
Sahid Ansari
|
3413002WL007690
|
Sahid Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344533412
|
|
SAHID ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Mandro
|
JH-13-002-006-002/191
(GADRA)
|
3413002000NRG25100620240218742
|
10/06/2024
|
Safuruddin Ansari
|
3413002WL007690
|
Safuruddin Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344533406
|
|
SAFIRUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-006-006/2155
(GADRA)
|
3413002000NRG25100620240218748
|
10/06/2024
|
Sairun Nesha
|
3413002WL007690
|
Sairun Nesha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344533408
|
|
SAIRUN NESHA
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-006-006/2156
(GADRA)
|
3413002000NRG25100620240218749
|
10/06/2024
|
Mophijuddin
|
3413002WL007690
|
Mophijuddin
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344533409
|
|
MOFIZUDDIN
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-006-006/2157
(GADRA)
|
3413002000NRG25100620240218750
|
10/06/2024
|
Kalsuma Khatun
|
3413002WL007690
|
Kalsuma Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344533407
|
|
KALSUMA KHATUN
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-006-006/2167
(GADRA)
|
3413002000NRG25100620240218752
|
10/06/2024
|
Samaratan Nesha
|
3413002WL007690
|
Samaratan Nesha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344533410
|
|
SAMRATAN NESHA
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-006-006/2168
(GADRA)
|
3413002000NRG25100620240218753
|
10/06/2024
|
Tahuran Nisha
|
3413002WL007690
|
Tahuran Nisha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344533411
|
|
TAHURAN NISHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
Mandro
|
JH-13-002-006-006/2077
(GADRA)
|
3413002000NRG25100620240218745
|
10/06/2024
|
Sahida nesha
|
3413002WL007690
|
Sahida nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344533414
|
|
MRS SAHIDAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
Mandro
|
JH-13-002-006-006/2037
(GADRA)
|
3413002000NRG25100620240218743
|
10/06/2024
|
Rejamun Nesha
|
3413002WL007690
|
Rejamun Nesha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344533417
|
|
MS REJAMUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mandro
|
JH-13-002-006-006/2040
(GADRA)
|
3413002000NRG25100620240218744
|
10/06/2024
|
SAHJAHAN ANSARI
|
3413002WL007690
|
SAHJAHAN ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344533416
|
|
MR SAHJAHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mandro
|
JH-13-002-006-006/2077
(GADRA)
|
3413002000NRG25100620240218746
|
10/06/2024
|
Arbina khatun
|
3413002WL007690
|
Arbina khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344533415
|
|
MS ARBINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mandro
|
JH-13-002-006-006/2153
(GADRA)
|
3413002000NRG25100620240218747
|
10/06/2024
|
Majkura Khatun
|
3413002WL007690
|
Majkura Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344533413
|
|
MS MAZKURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|