|
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-13-002-007-005/17906
(KHAIRWA)
|
3413002000NRG25150620240232306
|
15/06/2024
|
Kurban Alam
|
3413002WL008193
|
Kurban Alam
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407375575
|
|
KURBAN AALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Mandro
|
JH-13-002-007-005/17907
(KHAIRWA)
|
3413002000NRG25150620240232307
|
15/06/2024
|
Sitara Begam
|
3413002WL008193
|
Sitara Begam
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407375561
|
|
Sitara Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Mandro
|
JH-13-002-007-009/1071
(KHAIRWA)
|
3413002000NRG25150620240232308
|
15/06/2024
|
Md Manjoor Ansari
|
3413002WL008193
|
Md Manjoor Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407375557
|
|
MAJUR ANSARI SO SHER
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-007-009/19992
(KHAIRWA)
|
3413002000NRG25150620240232310
|
15/06/2024
|
hajera khatoon
|
3413002WL008193
|
hajera khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407375560
|
|
HAZERA KHATOON WO JA
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-007-027/19797
(KHAIRWA)
|
3413002000NRG25150620240232317
|
15/06/2024
|
Gajela Khatun
|
3413002WL008193
|
Gajela Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407375571
|
|
GAJELA KHATOON
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-007-027/19895
(KHAIRWA)
|
3413002000NRG25150620240232322
|
15/06/2024
|
asiya khatun
|
3413002WL008193
|
asiya khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407375567
|
|
Asiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Mandro
|
JH-13-002-007-027/19953
(KHAIRWA)
|
3413002000NRG25150620240232323
|
15/06/2024
|
JANNATAN NESA
|
3413002WL008193
|
JANNATAN NESA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407375572
|
|
JANNATAN NESA
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-007-027/20033
(KHAIRWA)
|
3413002000NRG25150620240232324
|
15/06/2024
|
Salman Ansari
|
3413002WL008193
|
Salman Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407375574
|
|
SALMAN ANSARI SO IKR
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-007-027/2833
(KHAIRWA)
|
3413002000NRG25150620240232327
|
15/06/2024
|
Md Jiyaul
|
3413002WL008193
|
Md Jiyaul
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407375559
|
|
MD JIYAUL SO KHALIL
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-007-027/34
(KHAIRWA)
|
3413002000NRG25150620240232329
|
15/06/2024
|
Halim Ansari
|
3413002WL008193
|
Halim Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
23/06/2024
|
|
5407375556
|
|
MD HALIM ANSARI
|
CANARA BANK(508532)
|
|
11
|
Mandro
|
JH-13-002-007-027/34
(KHAIRWA)
|
3413002000NRG25150620240232330
|
15/06/2024
|
Halima Khatoon
|
3413002WL008193
|
Halima Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407375558
|
|
HALIMA KHATUN WO MD
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-007-027/3458
(KHAIRWA)
|
3413002000NRG25150620240232331
|
15/06/2024
|
Fatema Khatun
|
3413002WL008193
|
Fatema Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407375573
|
|
Fatema Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
13
|
Mandro
|
JH-13-002-007-027/17877
(KHAIRWA)
|
3413002000NRG25150620240232314
|
15/06/2024
|
Gulam Sarwar
|
3413002WL008193
|
Gulam Sarwar
|
00354
|
PUNB0258600
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407375576
|
|
GULAM SARWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Mandro
|
JH-13-002-007-027/19746
(KHAIRWA)
|
3413002000NRG25150620240232316
|
15/06/2024
|
Sanjhla Murmu
|
3413002WL008193
|
Sanjhla Murmu
|
00354
|
PUNB0258600
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407375566
|
|
SANJHLA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
15
|
Mandro
|
JH-13-002-007-027/1744
(KHAIRWA)
|
3413002000NRG25150620240232313
|
15/06/2024
|
SANGITA TUDU
|
3413002WL008193
|
SANGITA TUDU
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407375565
|
|
SANGITA TUDOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
16
|
Mandro
|
JH-13-002-007-027/2303
(KHAIRWA)
|
3413002000NRG25150620240232326
|
15/06/2024
|
Md Salim Ansari
|
3413002WL008193
|
Md Salim Ansari
|
00415
|
SBIN0004897
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407375582
|
|
MD SALIM AKHTAR
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-007-027/77
(KHAIRWA)
|
3413002000NRG25150620240232333
|
15/06/2024
|
Ramku Hansda
|
3413002WL008193
|
Ramku Hansda
|
00415
|
SBIN0004897
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407375562
|
|
RAMKU HANSDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
18
|
Mandro
|
JH-13-002-007-027/1536
(KHAIRWA)
|
3413002000NRG25150620240232311
|
15/06/2024
|
MAFUDAN NESHA
|
3413002WL008193
|
MAFUDAN NESHA
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407375564
|
|
MAFUDAN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Mandro
|
JH-13-002-007-027/1742
(KHAIRWA)
|
3413002000NRG25150620240232312
|
15/06/2024
|
MUNSHI HANSDA
|
3413002WL008193
|
MUNSHI HANSDA
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407375563
|
|
MR MUNSHI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandro
|
JH-13-002-007-027/19799
(KHAIRWA)
|
3413002000NRG25150620240232318
|
15/06/2024
|
Bebyana Hembrom
|
3413002WL008193
|
Bebyana Hembrom
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407375569
|
|
Bibyana Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Mandro
|
JH-13-002-007-027/19876
(KHAIRWA)
|
3413002000NRG25150620240232319
|
15/06/2024
|
Subedan Khatun
|
3413002WL008193
|
Subedan Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407375568
|
|
Subedan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Mandro
|
JH-13-002-007-027/19884
(KHAIRWA)
|
3413002000NRG25150620240232320
|
15/06/2024
|
Khodija Khatoon
|
3413002WL008193
|
Khodija Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407375577
|
|
MS KHODIJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-007-027/19886
(KHAIRWA)
|
3413002000NRG25150620240232321
|
15/06/2024
|
Md Mojmil Ansari
|
3413002WL008193
|
Md Mojmil Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407375570
|
|
MD MOJAMMIL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
24
|
Mandro
|
JH-13-002-007-027/3081
(KHAIRWA)
|
3413002000NRG25150620240232328
|
15/06/2024
|
GULSAN KHATUN
|
3413002WL008193
|
GULSAN KHATUN
|
00462
|
UCBA0001702
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407375554
|
|
GULSAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Mandro
|
JH-13-002-007-027/3459
(KHAIRWA)
|
3413002000NRG25150620240232332
|
15/06/2024
|
Samira Khatun
|
3413002WL008193
|
Samira Khatun
|
00462
|
UCBA0001702
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407375555
|
|
SAGIRA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
26
|
Mandro
|
JH-13-002-007-005/17906
(KHAIRWA)
|
3413002000NRG25150620240232305
|
15/06/2024
|
Irsad Alam
|
3413002WL008193
|
Irsad Alam
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407375580
|
|
IRSHAD AALAM
|
BANK OF BARODA(606985)
|
|
27
|
Mandro
|
JH-13-002-007-009/1071
(KHAIRWA)
|
3413002000NRG25150620240232309
|
15/06/2024
|
Sahura Khatoon
|
3413002WL008193
|
Sahura Khatoon
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407375578
|
|
Mrs. SHAHURA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Mandro
|
JH-13-002-007-027/1818
(KHAIRWA)
|
3413002000NRG25150620240232315
|
15/06/2024
|
Bablu Murmu
|
3413002WL008193
|
Bablu Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407375581
|
|
BABLU MURMU SO SIDO
|
BANK OF BARODA(606985)
|
|
29
|
Mandro
|
JH-13-002-007-027/200395
(KHAIRWA)
|
3413002000NRG25150620240232325
|
15/06/2024
|
Jahur Alam
|
3413002WL008193
|
Jahur Alam
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407375579
|
|
MD JAHUR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42630
|
42630
|
|
|
|
|
|
|
|