|
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-13-002-004-016/1935
(BASAHA)
|
3413002000NRG25120620240226492
|
12/06/2024
|
ROMISA KHATUN
|
3413002WL007951
|
ROMISA KHATUN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808201
|
|
ROMISA KHATUN
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-004-016/2288
(BASAHA)
|
3413002000NRG25120620240226494
|
12/06/2024
|
farana khatoon
|
3413002WL007951
|
farana khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808204
|
|
FARANA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Mandro
|
JH-13-002-004-005/3615
(BASAHA)
|
3413002000NRG25120620240226454
|
12/06/2024
|
IMMACULATA MARANDI
|
3413002WL007950
|
IMMACULATA MARANDI
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808217
|
|
MRS IMMACULATA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mandro
|
JH-13-002-004-016/110
(BASAHA)
|
3413002000NRG25120620240226456
|
12/06/2024
|
MERAZ ANSARI
|
3413002WL007950
|
MERAZ ANSARI
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808187
|
|
MD MERAJ ANSARI SO A
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-004-016/1293
(BASAHA)
|
3413002000NRG25120620240226484
|
12/06/2024
|
SAJEDA KHATOON
|
3413002WL007951
|
SAJEDA KHATOON
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808189
|
|
SAJEDA KHATUN WO USM
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-004-016/134
(BASAHA)
|
3413002000NRG25120620240226457
|
12/06/2024
|
NASIBAAN NESHA
|
3413002WL007950
|
NASIBAAN NESHA
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808193
|
|
NASIBAN NISAWO ALAUD
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-004-016/1349
(BASAHA)
|
3413002000NRG25120620240226458
|
12/06/2024
|
MD SAHID ANSARI
|
3413002WL007950
|
MD SAHID ANSARI
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808190
|
|
MD SAHID ANSARI SO J
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-004-016/1350
(BASAHA)
|
3413002000NRG25120620240226485
|
12/06/2024
|
SABNAM ARA
|
3413002WL007951
|
SABNAM ARA
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808191
|
|
SABNAM ARA
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-004-016/1396
(BASAHA)
|
3413002000NRG25120620240226460
|
12/06/2024
|
JAMIRAN NISHA
|
3413002WL007950
|
JAMIRAN NISHA
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808194
|
|
JAMIRAN NESA WO JAFI
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-004-016/1576
(BASAHA)
|
3413002000NRG25120620240226463
|
12/06/2024
|
md sabur ansari
|
3413002WL007950
|
md sabur ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808197
|
|
MD SABUR ANSARI
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-004-016/1824
(BASAHA)
|
3413002000NRG25120620240226487
|
12/06/2024
|
matijan nesha
|
3413002WL007951
|
matijan nesha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808195
|
|
MATIJAN NISHA WO FAQ
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-004-016/1869
(BASAHA)
|
3413002000NRG25120620240226491
|
12/06/2024
|
Sakur Ansari
|
3413002WL007951
|
Sakur Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808188
|
|
Sakur Ansari
|
INDUSIND BANK(607189)
|
|
13
|
Mandro
|
JH-13-002-004-016/2289
(BASAHA)
|
3413002000NRG25120620240226466
|
12/06/2024
|
saheb khatoon
|
3413002WL007950
|
saheb khatoon
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808205
|
|
SAHEBA KHATUN
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-004-016/2954
(BASAHA)
|
3413002000NRG25120620240226497
|
12/06/2024
|
Md Tanwir Alam
|
3413002WL007951
|
Md Tanwir Alam
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808203
|
|
MD TANWIR ALAM
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-004-016/92
(BASAHA)
|
3413002000NRG25120620240226468
|
12/06/2024
|
GULAM RASOOL
|
3413002WL007950
|
GULAM RASOOL
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808192
|
|
GULAM RASUL ANSARI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
16
|
Mandro
|
JH-13-002-004-016/3616
(BASAHA)
|
3413002000NRG25120620240226499
|
12/06/2024
|
MARIYAM KHATUN
|
3413002WL007951
|
MARIYAM KHATUN
|
00354
|
PUNB0258600
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808207
|
|
MARIYAM KHATUN F NG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
17
|
Mandro
|
JH-13-002-004-016/109
(BASAHA)
|
3413002000NRG25120620240226455
|
12/06/2024
|
Sarif Ansari
|
3413002WL007950
|
Sarif Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808210
|
|
MR SARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandro
|
JH-13-002-004-016/1540
(BASAHA)
|
3413002000NRG25120620240226461
|
12/06/2024
|
GULARJAN NESHA
|
3413002WL007950
|
GULARJAN NESHA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808209
|
|
MRS GULARJAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandro
|
JH-13-002-004-016/1568
(BASAHA)
|
3413002000NRG25120620240226462
|
12/06/2024
|
Md Rizwan Ansari
|
3413002WL007950
|
Md Rizwan Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808200
|
|
MD RIZWAN ANSARI SO
|
BANK OF BARODA(606985)
|
|
20
|
Mandro
|
JH-13-002-004-016/1569
(BASAHA)
|
3413002000NRG25120620240226486
|
12/06/2024
|
AASIMA KHATUN
|
3413002WL007951
|
AASIMA KHATUN
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808198
|
|
MRS ASIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandro
|
JH-13-002-004-016/1790
(BASAHA)
|
3413002000NRG25120620240226465
|
12/06/2024
|
Md Shahbuddin Ansari
|
3413002WL007950
|
Md Shahbuddin Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808208
|
|
MR MD SHAHABUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandro
|
JH-13-002-004-016/1857
(BASAHA)
|
3413002000NRG25120620240226488
|
12/06/2024
|
Md Akhtar Ansari
|
3413002WL007951
|
Md Akhtar Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808213
|
|
MR MD AKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-004-016/1859
(BASAHA)
|
3413002000NRG25120620240226489
|
12/06/2024
|
Sogara Khatun
|
3413002WL007951
|
Sogara Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808212
|
|
MRS SOGARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mandro
|
JH-13-002-004-016/1860
(BASAHA)
|
3413002000NRG25120620240226490
|
12/06/2024
|
Jamila Khatun
|
3413002WL007951
|
Jamila Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808211
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mandro
|
JH-13-002-004-016/2514
(BASAHA)
|
3413002000NRG25120620240226495
|
12/06/2024
|
Md Jabir Husain
|
3413002WL007951
|
Md Jabir Husain
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808214
|
|
MD ZABIR HUSSAIN SO
|
BANK OF BARODA(606985)
|
|
26
|
Mandro
|
JH-13-002-004-016/2914
(BASAHA)
|
3413002000NRG25120620240226496
|
12/06/2024
|
Sagar Ansari
|
3413002WL007951
|
Sagar Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808202
|
|
Sagar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
27
|
Mandro
|
JH-13-002-004-016/1364
(BASAHA)
|
3413002000NRG25120620240226459
|
12/06/2024
|
GULABJA KHATOON
|
3413002WL007950
|
GULABJA KHATOON
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808199
|
|
MRS GULABJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mandro
|
JH-13-002-004-016/1576
(BASAHA)
|
3413002000NRG25120620240226464
|
12/06/2024
|
Jahanaara khatun
|
3413002WL007950
|
Jahanaara khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808196
|
|
MISS JAHANARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mandro
|
JH-13-002-004-016/2286
(BASAHA)
|
3413002000NRG25120620240226493
|
12/06/2024
|
guljaha khatoon
|
3413002WL007951
|
guljaha khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808206
|
|
MS GULJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
30
|
Mandro
|
JH-13-002-004-016/3391
(BASAHA)
|
3413002000NRG25120620240226498
|
12/06/2024
|
Md Tabarak Ansari
|
3413002WL007951
|
Md Tabarak Ansari
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808215
|
|
Md Tabarak Ansari
|
INDUSIND BANK(607189)
|
|
31
|
Mandro
|
JH-13-002-004-016/88
(BASAHA)
|
3413002000NRG25120620240226467
|
12/06/2024
|
Mahrun Nesha
|
3413002WL007950
|
Mahrun Nesha
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808216
|
|
Mahrun Nesha
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45570
|
45570
|
|
|
|
|
|
|
|