|
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-13-002-006-006/1745
(GADRA)
|
3413002000NRG25130520240117281
|
13/05/2024
|
RUKSANA KHATUN
|
3413002WL004160
|
RUKSANA KHATUN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429430
|
|
RUKSANA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Mandro
|
JH-13-002-006-006/1147
(GADRA)
|
3413002000NRG25130520240117276
|
13/05/2024
|
AFAK ALAM
|
3413002WL004160
|
AFAK ALAM
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429432
|
|
AFAK ALAM SO JIYABUL
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-006-006/1984
(GADRA)
|
3413002000NRG25130520240117285
|
13/05/2024
|
Kurban Ansari
|
3413002WL004160
|
Kurban Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429398
|
|
KURBAN ANSARI
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-006-006/2115
(GADRA)
|
3413002000NRG25130520240117290
|
13/05/2024
|
Majeda Khatoon
|
3413002WL004160
|
Majeda Khatoon
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429431
|
|
MAJEDA KHATUN F NG S
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-006-006/2164
(GADRA)
|
3413002000NRG25130520240117292
|
13/05/2024
|
Gafuran Nesha
|
3413002WL004160
|
Gafuran Nesha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429401
|
|
GAFURAN NESHA
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-006-006/2331
(GADRA)
|
3413002000NRG25130520240117293
|
13/05/2024
|
Hafiza Khatun
|
3413002WL004160
|
Hafiza Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429404
|
|
HAFIJA KHATUN
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-006-006/2384
(GADRA)
|
3413002000NRG25130520240117294
|
13/05/2024
|
Subedan Nesha
|
3413002WL004160
|
Subedan Nesha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429403
|
|
SUBEDAN NESHA
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-006-006/2400
(GADRA)
|
3413002000NRG25130520240117295
|
13/05/2024
|
Kulshuma Khatun
|
3413002WL004160
|
Kulshuma Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429400
|
|
KULSUMA KHATUN
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-006-006/3060
(GADRA)
|
3413002000NRG25130520240117297
|
13/05/2024
|
Jamshed Ansari
|
3413002WL004160
|
Jamshed Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429396
|
|
MD JAMSHED ANSARI
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-006-006/3061
(GADRA)
|
3413002000NRG25130520240117298
|
13/05/2024
|
Sahela Khatun
|
3413002WL004160
|
Sahela Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429397
|
|
SAHEBA KHATUN M NG M
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-006-006/3267
(GADRA)
|
3413002000NRG25130520240117302
|
13/05/2024
|
Jamila Khatun
|
3413002WL004160
|
Jamila Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429402
|
|
JAMILA KHATUN
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-006-006/3267
(GADRA)
|
3413002000NRG25130520240117303
|
13/05/2024
|
Mushtaque Ansari
|
3413002WL004160
|
Mushtaque Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429399
|
|
Mushtaque Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
13
|
Mandro
|
JH-13-002-006-006/2114
(GADRA)
|
3413002000NRG25130520240117289
|
13/05/2024
|
farijuddin ansari
|
3413002WL004160
|
farijuddin ansari
|
00078
|
CNRB0004324
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429417
|
|
FARIJUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
14
|
Mandro
|
JH-13-002-006-006/580
(GADRA)
|
3413002000NRG25130520240117305
|
13/05/2024
|
Umar Ali
|
3413002WL004160
|
Umar Ali
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429429
|
|
MR UMAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
15
|
Mandro
|
JH-13-002-006-006/1645
(GADRA)
|
3413002000NRG25130520240117277
|
13/05/2024
|
Fatima Khatun
|
3413002WL004160
|
Fatima Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429407
|
|
MRS FATIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandro
|
JH-13-002-006-006/1680
(GADRA)
|
3413002000NRG25130520240117278
|
13/05/2024
|
Husnara Khatun
|
3413002WL004160
|
Husnara Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429426
|
|
MRS HUSHNARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mandro
|
JH-13-002-006-006/1684
(GADRA)
|
3413002000NRG25130520240117279
|
13/05/2024
|
Sahar Banu
|
3413002WL004160
|
Sahar Banu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429406
|
|
MRS SHAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandro
|
JH-13-002-006-006/1711
(GADRA)
|
3413002000NRG25130520240117280
|
13/05/2024
|
Jaetun Nesha
|
3413002WL004160
|
Jaetun Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429412
|
|
MRS JAITUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandro
|
JH-13-002-006-006/1965
(GADRA)
|
3413002000NRG25130520240117284
|
13/05/2024
|
ASMA KHATUN
|
3413002WL004160
|
ASMA KHATUN
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429414
|
|
ASMA KHATUN
|
BANK OF BARODA(606985)
|
|
20
|
Mandro
|
JH-13-002-006-006/1985
(GADRA)
|
3413002000NRG25130520240117286
|
13/05/2024
|
SALIFAN NESHA
|
3413002WL004160
|
SALIFAN NESHA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429428
|
|
MRS SALIPHAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandro
|
JH-13-002-006-006/2109
(GADRA)
|
3413002000NRG25130520240117288
|
13/05/2024
|
sona bano khatun
|
3413002WL004160
|
sona bano khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429424
|
|
MRS SONA BANU KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandro
|
JH-13-002-006-006/2137
(GADRA)
|
3413002000NRG25130520240117291
|
13/05/2024
|
Sahema Khatum
|
3413002WL004160
|
Sahema Khatum
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429425
|
|
MRS SAHEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-006-006/3255
(GADRA)
|
3413002000NRG25130520240117300
|
13/05/2024
|
Nasima Khatun
|
3413002WL004160
|
Nasima Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429405
|
|
MS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mandro
|
JH-13-002-006-006/3265
(GADRA)
|
3413002000NRG25130520240117301
|
13/05/2024
|
Jakir Ansari
|
3413002WL004160
|
Jakir Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429421
|
|
MR JAKIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mandro
|
JH-13-002-006-006/580
(GADRA)
|
3413002000NRG25130520240117306
|
13/05/2024
|
Samretan Nesha
|
3413002WL004160
|
Samretan Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429423
|
|
MRS SAMRAT NESHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mandro
|
JH-13-002-006-006/946
(GADRA)
|
3413002000NRG25130520240117314
|
13/05/2024
|
Sameena Khatoon
|
3413002WL004160
|
Sameena Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429427
|
|
MRS SAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
27
|
Mandro
|
JH-13-002-006-006/1809
(GADRA)
|
3413002000NRG25130520240117282
|
13/05/2024
|
Aas Mosammad
|
3413002WL004160
|
Aas Mosammad
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429408
|
|
MRS AAS MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mandro
|
JH-13-002-006-006/2109
(GADRA)
|
3413002000NRG25130520240117287
|
13/05/2024
|
Khalil Ansari
|
3413002WL004160
|
Khalil Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429413
|
|
MRS KHALIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mandro
|
JH-13-002-006-006/3070
(GADRA)
|
3413002000NRG25130520240117299
|
13/05/2024
|
Arkam Ansari
|
3413002WL004160
|
Arkam Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429411
|
|
MR AKRAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mandro
|
JH-13-002-006-006/5935
(GADRA)
|
3413002000NRG25130520240117309
|
13/05/2024
|
OMIRA KHATUN
|
3413002WL004160
|
OMIRA KHATUN
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429410
|
|
MRS AOMIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mandro
|
JH-13-002-006-006/5936
(GADRA)
|
3413002000NRG25130520240117310
|
13/05/2024
|
ANJUMAN NESHA
|
3413002WL004160
|
ANJUMAN NESHA
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429409
|
|
MISS ANJUMAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mandro
|
JH-13-002-006-006/612
(GADRA)
|
3413002000NRG25130520240117311
|
13/05/2024
|
Sanjida Khatun
|
3413002WL004160
|
Sanjida Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429415
|
|
MS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mandro
|
JH-13-002-006-006/865
(GADRA)
|
3413002000NRG25130520240117312
|
13/05/2024
|
Heyjun Nesha
|
3413002WL004160
|
Heyjun Nesha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429416
|
|
MR HEYJUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mandro
|
JH-13-002-006-006/865
(GADRA)
|
3413002000NRG25130520240117313
|
13/05/2024
|
Md. Sarif Ansari
|
3413002WL004160
|
Md. Sarif Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429422
|
|
MRS MD SARIF ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
35
|
Mandro
|
JH-13-002-006-006/559
(GADRA)
|
3413002000NRG25130520240117304
|
13/05/2024
|
Gularjan Khatoon
|
3413002WL004160
|
Gularjan Khatoon
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429420
|
|
Mrs. GULARJUN NESHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
36
|
Mandro
|
JH-13-002-006-006/5934
(GADRA)
|
3413002000NRG25130520240117308
|
13/05/2024
|
NASIMA KHATUN
|
3413002WL004160
|
NASIMA KHATUN
|
00553
|
INDB0000888
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429433
|
|
NASIMA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
37
|
Mandro
|
JH-13-002-006-006/5933
(GADRA)
|
3413002000NRG25130520240117307
|
13/05/2024
|
JIYADA KHATUN
|
3413002WL004160
|
JIYADA KHATUN
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429418
|
|
MS JIYADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
38
|
Mandro
|
JH-13-002-006-006/1809
(GADRA)
|
3413002000NRG25130520240117283
|
13/05/2024
|
Sahema Khatun
|
3413002WL004160
|
Sahema Khatun
|
00666
|
IDFB0060102
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429395
|
|
Sahema Khatun
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
39
|
Mandro
|
JH-13-002-006-006/2526
(GADRA)
|
3413002000NRG25130520240117296
|
13/05/2024
|
Momena Khatun
|
3413002WL004160
|
Momena Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113429419
|
|
MRS MOMENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57330
|
57330
|
|
|
|
|
|
|
|