|
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-13-002-007-027/1267
(KHAIRWA)
|
3413002000NRG25110520240112810
|
11/05/2024
|
Matabun Nesha
|
3413002WL003986
|
Matabun Nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113383126
|
|
Matabun Nesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Mandro
|
JH-13-002-007-027/17899
(KHAIRWA)
|
3413002000NRG25110520240112811
|
11/05/2024
|
Hazrat Ansari
|
3413002WL003986
|
Hazrat Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113383129
|
|
HAJRAT ANSARI
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-007-027/1805
(KHAIRWA)
|
3413002000NRG25110520240112812
|
11/05/2024
|
Istikhar Alam
|
3413002WL003986
|
Istikhar Alam
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113383127
|
|
ISTHIKHAR ALAM
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-007-027/19936
(KHAIRWA)
|
3413002000NRG25110520240112815
|
11/05/2024
|
DARUDAN NESHA
|
3413002WL003986
|
DARUDAN NESHA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113383123
|
|
Darudan Nesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Mandro
|
JH-13-002-007-027/19936
(KHAIRWA)
|
3413002000NRG25110520240112816
|
11/05/2024
|
SARWAR KHATOON
|
3413002WL003986
|
SARWAR KHATOON
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113383125
|
|
SARWAR KHATOON DO AH
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-007-027/19937
(KHAIRWA)
|
3413002000NRG25110520240112817
|
11/05/2024
|
AHMAD ANSARI
|
3413002WL003986
|
AHMAD ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113383130
|
|
AHMAD ANSARI
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-007-027/19940
(KHAIRWA)
|
3413002000NRG25110520240112818
|
11/05/2024
|
SOJBUN NESHA
|
3413002WL003986
|
SOJBUN NESHA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113383128
|
|
SOJBUN NESHA
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-007-027/2427
(KHAIRWA)
|
3413002000NRG25110520240112823
|
11/05/2024
|
Garibulla ansari
|
3413002WL003986
|
Garibulla ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113383131
|
|
MR GARIBULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mandro
|
JH-13-002-007-027/32
(KHAIRWA)
|
3413002000NRG25110520240112824
|
11/05/2024
|
GULAM ANSARI
|
3413002WL003986
|
GULAM ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113383124
|
|
Gulam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
10
|
Mandro
|
JH-13-002-007-027/20087
(KHAIRWA)
|
3413002000NRG25110520240112820
|
11/05/2024
|
SAHIDA Khatun
|
3413002WL003986
|
SAHIDA Khatun
|
00415
|
SBIN0005341
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113383134
|
|
MRS SAHEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
11
|
Mandro
|
JH-13-002-007-027/1805
(KHAIRWA)
|
3413002000NRG25110520240112813
|
11/05/2024
|
Sakina Khatun
|
3413002WL003986
|
Sakina Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113383133
|
|
Safina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Mandro
|
JH-13-002-007-027/19840
(KHAIRWA)
|
3413002000NRG25110520240112814
|
11/05/2024
|
jahrun nesha
|
3413002WL003986
|
jahrun nesha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113383132
|
|
MRS JAHURAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mandro
|
JH-13-002-007-027/20087
(KHAIRWA)
|
3413002000NRG25110520240112819
|
11/05/2024
|
MOBIN ANSARI
|
3413002WL003986
|
MOBIN ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113383137
|
|
Mr. MD MOBIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Mandro
|
JH-13-002-007-027/20115
(KHAIRWA)
|
3413002000NRG25110520240112822
|
11/05/2024
|
md bahruddn ansari
|
3413002WL003986
|
md bahruddn ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113383135
|
|
MR MD BAHAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandro
|
JH-13-002-007-027/20115
(KHAIRWA)
|
3413002000NRG25110520240112821
|
11/05/2024
|
md tamijuddin
|
3413002WL003986
|
md tamijuddin
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113383136
|
|
MR MD TAMIJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|