|
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-13-002-006-006/1573
(GADRA)
|
3413002000NRG25Z030620240192948
|
03/06/2024
|
SAMIM ANSARI
|
3413002WL006755
|
SAMIM ANSARI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
SAMIM ANSARI
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-006-006/1596
(GADRA)
|
3413002000NRG25Z030620240192949
|
03/06/2024
|
BIBI NAWARATAN
|
3413002WL006755
|
BIBI NAWARATAN
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
BIBI NAWARATAN
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-006-006/1633
(GADRA)
|
3413002000NRG25Z030620240192983
|
03/06/2024
|
Margkure Tudu
|
3413002WL006757
|
Margkure Tudu
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
MARANGKUDI TUDU
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-006-006/1738
(GADRA)
|
3413002000NRG25Z030620240192951
|
03/06/2024
|
UMETAN BIBI
|
3413002WL006755
|
UMETAN BIBI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
UMETAN BIBI
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-006-006/1781
(GADRA)
|
3413002000NRG25Z030620240192973
|
03/06/2024
|
Nur Muhammad Ansari
|
3413002WL006756
|
Nur Muhammad Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
NOORA MUHAMMAD ANSAR
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-006-006/1927
(GADRA)
|
3413002000NRG25Z030620240192952
|
03/06/2024
|
Abdul Kayum Ansari
|
3413002WL006755
|
Abdul Kayum Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
ABDUL KAYYUM
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-006-006/2508
(GADRA)
|
3413002000NRG25Z030620240192960
|
03/06/2024
|
Sahid Ansari
|
3413002WL006755
|
Sahid Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
SHAHID ANSARI SO ASH
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-006-006/2817
(GADRA)
|
3413002000NRG25Z030620240192962
|
03/06/2024
|
Amir Ansari
|
3413002WL006755
|
Amir Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
AMIR ANSARI
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-006-006/606
(GADRA)
|
3413002000NRG25Z030620240192978
|
03/06/2024
|
SAHEDA KHATUN
|
3413002WL006756
|
SAHEDA KHATUN
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Mrs. SAHEDA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Mandro
|
JH-13-002-006-006/838
(GADRA)
|
3413002000NRG25Z030620240192979
|
03/06/2024
|
David Kisku
|
3413002WL006756
|
David Kisku
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
DAVID RAJ KISKU SO C
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-006-006/838
(GADRA)
|
3413002000NRG25Z030620240192980
|
03/06/2024
|
Monika Murmu
|
3413002WL006756
|
Monika Murmu
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
MONIKA MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
12
|
Mandro
|
JH-13-002-006-006/2131
(GADRA)
|
3413002000NRG25Z030620240192957
|
03/06/2024
|
Nurjaha Bibi
|
3413002WL006755
|
Nurjaha Bibi
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
NURJAHA BIBI
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-006-006/2136
(GADRA)
|
3413002000NRG25Z030620240192958
|
03/06/2024
|
Aasma Khatoon
|
3413002WL006755
|
Aasma Khatoon
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
MRS AASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandro
|
JH-13-002-006-006/2305
(GADRA)
|
3413002000NRG25Z030620240192959
|
03/06/2024
|
Jamir ansari
|
3413002WL006755
|
Jamir ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
JAMIR ANSARI
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-006-006/2508
(GADRA)
|
3413002000NRG25Z030620240192961
|
03/06/2024
|
Sanjida Khatun
|
3413002WL006755
|
Sanjida Khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
SANJIDA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
16
|
Mandro
|
JH-13-002-006-006/1642
(GADRA)
|
3413002000NRG25Z030620240192950
|
03/06/2024
|
Shaifuddin Ansari
|
3413002WL006755
|
Shaifuddin Ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
MRS SHAIFUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mandro
|
JH-13-002-006-006/1962
(GADRA)
|
3413002000NRG25Z030620240192954
|
03/06/2024
|
JIYAUL RAHMAN
|
3413002WL006755
|
JIYAUL RAHMAN
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
MR JIYAUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandro
|
JH-13-002-006-006/1962
(GADRA)
|
3413002000NRG25Z030620240192955
|
03/06/2024
|
MAHIRAN NESHA
|
3413002WL006755
|
MAHIRAN NESHA
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
MRS MAHIRAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
19
|
Mandro
|
JH-13-002-006-006/1956
(GADRA)
|
3413002000NRG25Z030620240192953
|
03/06/2024
|
HARUN ANSARI
|
3413002WL006755
|
HARUN ANSARI
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
MRS HARUN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandro
|
JH-13-002-006-006/2056
(GADRA)
|
3413002000NRG25Z030620240192956
|
03/06/2024
|
Ajima khatun
|
3413002WL006755
|
Ajima khatun
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
MS AJIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandro
|
JH-13-002-006-006/2584
(GADRA)
|
3413002000NRG25Z030620240192974
|
03/06/2024
|
Priya Hembrom
|
3413002WL006756
|
Priya Hembrom
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
MRS PRIYA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandro
|
JH-13-002-006-006/2584
(GADRA)
|
3413002000NRG25Z030620240192975
|
03/06/2024
|
Ravan Hembrom
|
3413002WL006756
|
Ravan Hembrom
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
MR RAVAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
23
|
Mandro
|
JH-13-002-006-003/2675
(GADRA)
|
3413002000NRG25Z030620240192972
|
03/06/2024
|
Vijay Murmu
|
3413002WL006756
|
Vijay Murmu
|
00553
|
INDB0000888
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Mr. BIJAY MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
24
|
Mandro
|
JH-13-002-006-006/606
(GADRA)
|
3413002000NRG25Z030620240192976
|
03/06/2024
|
Hazarat Ali
|
3413002WL006756
|
Hazarat Ali
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
MR HAJRAT ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
25
|
Mandro
|
JH-13-002-006-006/606
(GADRA)
|
3413002000NRG25Z030620240192977
|
03/06/2024
|
Hajarun Nesha
|
3413002WL006756
|
Hajarun Nesha
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
MRS AJRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mandro
|
JH-13-002-006-006/836
(GADRA)
|
3413002000NRG25Z030620240192984
|
03/06/2024
|
Lodhe Hembram
|
3413002WL006757
|
Lodhe Hembram
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
LADHE HEMBROM
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4212
|
4212
|
|
|
|
|
|
|
|