|
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-13-002-012-007/1340
(TETRIYA)
|
3413002000NRG25130520240119478
|
13/05/2024
|
AJHARUDDIN ANSARI
|
3413002WL004230
|
AJHARUDDIN ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436562784
|
|
MR AJHRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mandro
|
JH-13-002-012-007/246
(TETRIYA)
|
3413002000NRG25130520240119481
|
13/05/2024
|
khail ansari
|
3413002WL004230
|
khail ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436562781
|
|
MR KHALIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mandro
|
JH-13-002-012-007/246
(TETRIYA)
|
3413002000NRG25130520240119482
|
13/05/2024
|
sabijan nesha
|
3413002WL004230
|
sabijan nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436562785
|
|
SABIJAN NESA
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-012-007/253
(TETRIYA)
|
3413002000NRG25130520240119484
|
13/05/2024
|
abdul hannan ansari
|
3413002WL004230
|
abdul hannan ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436562783
|
|
ABDUL HANNAN SO LUKM
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-012-007/253
(TETRIYA)
|
3413002000NRG25130520240119487
|
13/05/2024
|
KHAIRUN NISHA
|
3413002WL004230
|
KHAIRUN NISHA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436562786
|
|
KHAIDUN NESHA
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-012-007/253
(TETRIYA)
|
3413002000NRG25130520240119485
|
13/05/2024
|
shamizan nisha
|
3413002WL004230
|
shamizan nisha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436562782
|
|
SOMIJAN KHATOON WO A
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-012-007/307
(TETRIYA)
|
3413002000NRG25130520240119490
|
13/05/2024
|
Abdul Rajjaque
|
3413002WL004230
|
Abdul Rajjaque
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436562787
|
|
ABDUL REJAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
8
|
Mandro
|
JH-13-002-012-007/300
(TETRIYA)
|
3413002000NRG25130520240119488
|
13/05/2024
|
JAMIRUDDIN ANSARI
|
3413002WL004230
|
JAMIRUDDIN ANSARI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436562788
|
|
MR JAMIRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mandro
|
JH-13-002-012-007/300
(TETRIYA)
|
3413002000NRG25130520240119489
|
13/05/2024
|
mafudan nisha
|
3413002WL004230
|
mafudan nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436562792
|
|
MS MAFUDAN NESA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
10
|
Mandro
|
JH-13-002-012-007/1340
(TETRIYA)
|
3413002000NRG25130520240119477
|
13/05/2024
|
ABUZAR INAYATULLA ANSARI
|
3413002WL004230
|
ABUZAR INAYATULLA ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436562794
|
|
MR ABUZAR ENAYTULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mandro
|
JH-13-002-012-007/231
(TETRIYA)
|
3413002000NRG25130520240119479
|
13/05/2024
|
Rafique Ansari
|
3413002WL004230
|
Rafique Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436562789
|
|
Rafik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Mandro
|
JH-13-002-012-007/231
(TETRIYA)
|
3413002000NRG25130520240119480
|
13/05/2024
|
Rehana Khatoon
|
3413002WL004230
|
Rehana Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436562791
|
|
MS RAHENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mandro
|
JH-13-002-012-007/246
(TETRIYA)
|
3413002000NRG25130520240119483
|
13/05/2024
|
MAIHRUN NISHA
|
3413002WL004230
|
MAIHRUN NISHA
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436562790
|
|
MS MEHRUN NESA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandro
|
JH-13-002-012-007/253
(TETRIYA)
|
3413002000NRG25130520240119486
|
13/05/2024
|
Yenatulla Ansari
|
3413002WL004230
|
Yenatulla Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436562793
|
|
MR AINAYTULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20580
|
20580
|
|
|
|
|
|
|
|