|
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-13-002-007-009/1076
(KHAIRWA)
|
3413002000NRG25Z150520240125234
|
15/05/2024
|
Reyashat Ansari
|
3413002WL004426
|
Reyashat Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
RIYASAT ANSARI
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-007-009/1727
(KHAIRWA)
|
3413002000NRG25Z150520240125235
|
15/05/2024
|
Irsad Ansari
|
3413002WL004426
|
Irsad Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
MD IRSAD ANSARI SO S
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-007-027/1380
(KHAIRWA)
|
3413002000NRG25Z150520240125240
|
15/05/2024
|
Pargana Tudu
|
3413002WL004426
|
Pargana Tudu
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
DUBAI TUDU
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-007-027/1632
(KHAIRWA)
|
3413002000NRG25Z150520240125243
|
15/05/2024
|
Md Islam
|
3413002WL004426
|
Md Islam
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
MR MD ISLAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mandro
|
JH-13-002-007-027/1632
(KHAIRWA)
|
3413002000NRG25Z150520240125242
|
15/05/2024
|
Rukhsana Khatoon
|
3413002WL004426
|
Rukhsana Khatoon
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
RUKHASANA KHATOON WO
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-007-027/17923
(KHAIRWA)
|
3413002000NRG25Z150520240125244
|
15/05/2024
|
Jahid Ansari
|
3413002WL004426
|
Jahid Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
JAHID ANSARI
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-007-027/19793
(KHAIRWA)
|
3413002000NRG25Z150520240125247
|
15/05/2024
|
Shakil Ansari
|
3413002WL004426
|
Shakil Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
Shakil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Mandro
|
JH-13-002-007-027/19972
(KHAIRWA)
|
3413002000NRG25Z150520240125253
|
15/05/2024
|
samsddun ansari
|
3413002WL004426
|
samsddun ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
Samsudin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Mandro
|
JH-13-002-007-027/2
(KHAIRWA)
|
3413002000NRG25Z150520240125255
|
15/05/2024
|
Jamshed Ansari
|
3413002WL004426
|
Jamshed Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
MD JAMSHED ANARSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Mandro
|
JH-13-002-007-027/20035
(KHAIRWA)
|
3413002000NRG25Z150520240125258
|
15/05/2024
|
SAHINA PARVIN
|
3413002WL004426
|
SAHINA PARVIN
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
SAHINA PARVIN
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-007-027/20035
(KHAIRWA)
|
3413002000NRG25Z150520240125257
|
15/05/2024
|
SHOHARBANU KHATUN
|
3413002WL004426
|
SHOHARBANU KHATUN
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
SHOHARBHANU
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-007-027/2425
(KHAIRWA)
|
3413002000NRG25Z150520240125259
|
15/05/2024
|
Afroj begam
|
3413002WL004426
|
Afroj begam
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
MRS AFROZ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mandro
|
JH-13-002-007-027/2436
(KHAIRWA)
|
3413002000NRG25Z150520240125262
|
15/05/2024
|
Samima khatun
|
3413002WL004426
|
Samima khatun
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
SHABINA KHATOON
|
INDUSIND BANK(607189)
|
|
14
|
Mandro
|
JH-13-002-007-027/2808
(KHAIRWA)
|
3413002000NRG25Z150520240125263
|
15/05/2024
|
Samsher Ansari
|
3413002WL004426
|
Samsher Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
SHAMSHER ANSARI
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-007-027/2809
(KHAIRWA)
|
3413002000NRG25Z150520240125264
|
15/05/2024
|
Zahid Ansari
|
3413002WL004426
|
Zahid Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
ZAHID ANSARI SO KURB
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-007-027/2810
(KHAIRWA)
|
3413002000NRG25Z150520240125265
|
15/05/2024
|
Mansur Ansari
|
3413002WL004426
|
Mansur Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
MANSUR ANSARI
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-007-027/2811
(KHAIRWA)
|
3413002000NRG25Z150520240125266
|
15/05/2024
|
Sakina Khatoon
|
3413002WL004426
|
Sakina Khatoon
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
Sakina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Mandro
|
JH-13-002-007-027/2813
(KHAIRWA)
|
3413002000NRG25Z150520240125267
|
15/05/2024
|
Md Mahtab Ansari
|
3413002WL004426
|
Md Mahtab Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
MD MAHATAB ANSARI
|
BANK OF BARODA(606985)
|
|
19
|
Mandro
|
JH-13-002-007-027/2823
(KHAIRWA)
|
3413002000NRG25Z150520240125268
|
15/05/2024
|
Dost Mohammad Ansari
|
3413002WL004426
|
Dost Mohammad Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
MR DOST MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandro
|
JH-13-002-007-027/2833
(KHAIRWA)
|
3413002000NRG25Z150520240125269
|
15/05/2024
|
Md Jiyaul
|
3413002WL004426
|
Md Jiyaul
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
MD JIYAUL SO KHALIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
21
|
Mandro
|
JH-13-002-007-027/3350
(KHAIRWA)
|
3413002000NRG25Z150520240125271
|
15/05/2024
|
ROSHILA KISKU
|
3413002WL004426
|
ROSHILA KISKU
|
00415
|
SBIN0003446
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
MRS ROSHILA KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
22
|
Mandro
|
JH-13-002-007-027/1396
(KHAIRWA)
|
3413002000NRG25Z150520240125241
|
15/05/2024
|
Afsana Khatun
|
3413002WL004426
|
Afsana Khatun
|
00415
|
SBIN0004897
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
MRS APHSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-007-027/19935
(KHAIRWA)
|
3413002000NRG25Z150520240125252
|
15/05/2024
|
TASBUN KHATOON
|
3413002WL004426
|
TASBUN KHATOON
|
00415
|
SBIN0004897
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
TASBUN KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
24
|
Mandro
|
JH-13-002-007-027/19788
(KHAIRWA)
|
3413002000NRG25Z150520240125245
|
15/05/2024
|
Rejman Nesha
|
3413002WL004426
|
Rejman Nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
REJAMAN NESA
|
BANK OF BARODA(606985)
|
|
25
|
Mandro
|
JH-13-002-007-027/19791
(KHAIRWA)
|
3413002000NRG25Z150520240125246
|
15/05/2024
|
Rejman Naisha
|
3413002WL004426
|
Rejman Naisha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
MRS REJAMAN NESA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mandro
|
JH-13-002-007-027/2428
(KHAIRWA)
|
3413002000NRG25Z150520240125261
|
15/05/2024
|
Ajmir khatun
|
3413002WL004426
|
Ajmir khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
MISS AJMIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
27
|
Mandro
|
JH-13-002-007-009/1727
(KHAIRWA)
|
3413002000NRG25Z150520240125236
|
15/05/2024
|
Noorjahan Khatoon
|
3413002WL004426
|
Noorjahan Khatoon
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
MRS NURJHAN AARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mandro
|
JH-13-002-007-009/1801
(KHAIRWA)
|
3413002000NRG25Z150520240125237
|
15/05/2024
|
mosram ansari
|
3413002WL004426
|
mosram ansari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
MR MOHARRAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mandro
|
JH-13-002-007-009/1801
(KHAIRWA)
|
3413002000NRG25Z150520240125238
|
15/05/2024
|
nejabun nesha
|
3413002WL004426
|
nejabun nesha
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
MRS NEJBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mandro
|
JH-13-002-007-009/19748
(KHAIRWA)
|
3413002000NRG25Z150520240125239
|
15/05/2024
|
rijwana khatun
|
3413002WL004426
|
rijwana khatun
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
MS RIJWANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mandro
|
JH-13-002-007-027/19874
(KHAIRWA)
|
3413002000NRG25Z150520240125248
|
15/05/2024
|
Sahid Ansari
|
3413002WL004426
|
Sahid Ansari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
MR SAHAID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mandro
|
JH-13-002-007-027/19878
(KHAIRWA)
|
3413002000NRG25Z150520240125249
|
15/05/2024
|
Sahiman Nisa
|
3413002WL004426
|
Sahiman Nisa
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
MS SAHIMAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mandro
|
JH-13-002-007-027/19889
(KHAIRWA)
|
3413002000NRG25Z150520240125250
|
15/05/2024
|
Abduljabar Ansari
|
3413002WL004426
|
Abduljabar Ansari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
MR ABDUL ZABBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mandro
|
JH-13-002-007-027/19935
(KHAIRWA)
|
3413002000NRG25Z150520240125251
|
15/05/2024
|
SAMSHER ANSARI
|
3413002WL004426
|
SAMSHER ANSARI
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
SAMSHER ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Mandro
|
JH-13-002-007-027/19973
(KHAIRWA)
|
3413002000NRG25Z150520240125254
|
15/05/2024
|
gulabjun khatoon
|
3413002WL004426
|
gulabjun khatoon
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
MS GULARJUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandro
|
JH-13-002-007-027/31
(KHAIRWA)
|
3413002000NRG25Z150520240125270
|
15/05/2024
|
Riyajuddin Ansari
|
3413002WL004426
|
Riyajuddin Ansari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
MR RIYAJUDDIN RIYAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
37
|
Mandro
|
JH-13-002-007-027/20034
(KHAIRWA)
|
3413002000NRG25Z150520240125256
|
15/05/2024
|
Mehboob Hussain
|
3413002WL004426
|
Mehboob Hussain
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
Mr. MEHBUB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Mandro
|
JH-13-002-007-027/2428
(KHAIRWA)
|
3413002000NRG25Z150520240125260
|
15/05/2024
|
Sahban ansari
|
3413002WL004426
|
Sahban ansari
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
MR SAHBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|