|
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-13-002-001-016/13981
(AMBADIHA)
|
3413002000NRG25160520240129332
|
16/05/2024
|
MUMINA BIBI
|
3413002WL004586
|
MUMINA BIBI
|
00045
|
BARB0SAHEBG
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940807
|
|
MUMINA BIBI
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-001-016/14014
(AMBADIHA)
|
3413002000NRG25160520240129336
|
16/05/2024
|
ESA BIBI
|
3413002WL004586
|
ESA BIBI
|
00045
|
BARB0SAHEBG
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940802
|
|
ESHA BIBI
|
BANK OF INDIA(508505)
|
|
3
|
Mandro
|
JH-13-002-001-016/14215
(AMBADIHA)
|
3413002000NRG25160520240129363
|
16/05/2024
|
Sima Bibi
|
3413002WL004587
|
Sima Bibi
|
00045
|
BARB0SAHEBG
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940804
|
|
SIMA BIBI(RTI)
|
BANK OF INDIA(508505)
|
|
4
|
Mandro
|
JH-13-002-001-016/14216
(AMBADIHA)
|
3413002000NRG25160520240129339
|
16/05/2024
|
Md Fakaruddin
|
3413002WL004586
|
Md Fakaruddin
|
00045
|
BARB0SAHEBG
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940808
|
|
MD FAKARUDDIN
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-001-016/14216
(AMBADIHA)
|
3413002000NRG25160520240129338
|
16/05/2024
|
MD ISTEKHAR
|
3413002WL004586
|
MD ISTEKHAR
|
00045
|
BARB0SAHEBG
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940803
|
|
MD ISTEKHAR
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-001-016/16299
(AMBADIHA)
|
3413002000NRG25160520240129364
|
16/05/2024
|
Rajina Khatoon
|
3413002WL004587
|
Rajina Khatoon
|
00045
|
BARB0SAHEBG
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940805
|
|
RAJINA KHATOON
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-001-016/16309
(AMBADIHA)
|
3413002000NRG25160520240129365
|
16/05/2024
|
Khushbu Khatun
|
3413002WL004587
|
Khushbu Khatun
|
00045
|
BARB0SAHEBG
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940801
|
|
KHUSHBU KHATUN
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-001-016/16310
(AMBADIHA)
|
3413002000NRG25160520240129367
|
16/05/2024
|
SABANA KHATUN
|
3413002WL004587
|
SABANA KHATUN
|
00045
|
BARB0SAHEBG
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940809
|
|
SAVANA KHATOON
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-001-016/16310
(AMBADIHA)
|
3413002000NRG25160520240129366
|
16/05/2024
|
Shekh Ansar
|
3413002WL004587
|
Shekh Ansar
|
00045
|
BARB0SAHEBG
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940806
|
|
SHEKH ANSAR
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-001-016/16333
(AMBADIHA)
|
3413002000NRG25160520240129368
|
16/05/2024
|
Md Foroj Ahamad
|
3413002WL004587
|
Md Foroj Ahamad
|
00045
|
BARB0SAHEBG
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940800
|
|
MD FIROZ AHMAD
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-001-016/16381
(AMBADIHA)
|
3413002000NRG25160520240129370
|
16/05/2024
|
Maryam Bibi
|
3413002WL004587
|
Maryam Bibi
|
00045
|
BARB0SAHEBG
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940810
|
|
MARYAM KHATOON
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-001-016/16386
(AMBADIHA)
|
3413002000NRG25160520240129371
|
16/05/2024
|
Md Salman
|
3413002WL004587
|
Md Salman
|
00045
|
BARB0SAHEBG
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940812
|
|
Mr. MD SALMAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Mandro
|
JH-13-002-001-016/16715
(AMBADIHA)
|
3413002000NRG25160520240129374
|
16/05/2024
|
Amjida Bibi
|
3413002WL004587
|
Amjida Bibi
|
00045
|
BARB0SAHEBG
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940811
|
|
AMJIDA BIBI
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-001-016/216
(AMBADIHA)
|
3413002000NRG25160520240129343
|
16/05/2024
|
Sheikh Islam
|
3413002WL004586
|
Sheikh Islam
|
00045
|
BARB0SAHEBG
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940799
|
|
SEKH ISLAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
15
|
Mandro
|
JH-13-002-001-016/13984
(AMBADIHA)
|
3413002000NRG25160520240129333
|
16/05/2024
|
SHEKH SALAUDDIN
|
3413002WL004586
|
SHEKH SALAUDDIN
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940816
|
|
SHEKH SALAUDDIN
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-001-016/216
(AMBADIHA)
|
3413002000NRG25160520240129344
|
16/05/2024
|
HAJRAL BIBI
|
3413002WL004586
|
HAJRAL BIBI
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940820
|
|
HAJARALA BIBI
|
BANK OF INDIA(508505)
|
|
17
|
Mandro
|
JH-13-002-001-016/216
(AMBADIHA)
|
3413002000NRG25160520240129345
|
16/05/2024
|
MD BADRUDDIN ANSARI
|
3413002WL004586
|
MD BADRUDDIN ANSARI
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940823
|
|
MD BADRUDDIN ALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
18
|
Mandro
|
JH-13-002-001-015/14195
(AMBADIHA)
|
3413002000NRG25160520240129360
|
16/05/2024
|
Md Anwar Hussain
|
3413002WL004587
|
Md Anwar Hussain
|
00048
|
BKID0005932
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940825
|
|
MD ANWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Mandro
|
JH-13-002-001-015/16367
(AMBADIHA)
|
3413002000NRG25160520240129361
|
16/05/2024
|
Samin Bibi
|
3413002WL004587
|
Samin Bibi
|
00048
|
BKID0005932
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940819
|
|
SAMINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Mandro
|
JH-13-002-001-016/13984
(AMBADIHA)
|
3413002000NRG25160520240129334
|
16/05/2024
|
MOHRI BIBI
|
3413002WL004586
|
MOHRI BIBI
|
00048
|
BKID0005932
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940817
|
|
MOHARI BIBI
|
BANK OF BARODA(606985)
|
|
21
|
Mandro
|
JH-13-002-001-016/14019
(AMBADIHA)
|
3413002000NRG25160520240129337
|
16/05/2024
|
JUWEDA BIBI
|
3413002WL004586
|
JUWEDA BIBI
|
00048
|
BKID0005932
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940818
|
|
JUWEDA BIBI
|
BANK OF INDIA(508505)
|
|
22
|
Mandro
|
JH-13-002-001-016/16298
(AMBADIHA)
|
3413002000NRG25160520240129341
|
16/05/2024
|
Shekh Murashid
|
3413002WL004586
|
Shekh Murashid
|
00048
|
BKID0005932
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940824
|
|
SHEKH MURSHID(LTI)
|
BANK OF INDIA(508505)
|
|
23
|
Mandro
|
JH-13-002-001-016/16336
(AMBADIHA)
|
3413002000NRG25160520240129369
|
16/05/2024
|
Md Alim Khan
|
3413002WL004587
|
Md Alim Khan
|
00048
|
BKID0005932
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940821
|
|
MD AALIM KHAN
|
BANK OF INDIA(508505)
|
|
24
|
Mandro
|
JH-13-002-001-016/16398
(AMBADIHA)
|
3413002000NRG25160520240129372
|
16/05/2024
|
Hamida Bibi
|
3413002WL004587
|
Hamida Bibi
|
00048
|
BKID0005932
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940822
|
|
HAMIDA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
25
|
Mandro
|
JH-13-002-001-016/14014
(AMBADIHA)
|
3413002000NRG25160520240129335
|
16/05/2024
|
SHEKH DILSHAD
|
3413002WL004586
|
SHEKH DILSHAD
|
00078
|
CNRB0002342
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940813
|
|
SHEK DILSHAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
26
|
Mandro
|
JH-13-002-001-016/14217
(AMBADIHA)
|
3413002000NRG25160520240129340
|
16/05/2024
|
Md Sahwaz Alam
|
3413002WL004586
|
Md Sahwaz Alam
|
00078
|
CNRB0004324
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940815
|
|
SAHBAZ ALAM
|
CANARA BANK(508532)
|
|
27
|
Mandro
|
JH-13-002-001-016/215
(AMBADIHA)
|
3413002000NRG25160520240129342
|
16/05/2024
|
Shekh Nausad
|
3413002WL004586
|
Shekh Nausad
|
00078
|
CNRB0004324
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940814
|
|
SHEKH NOSAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
28
|
Mandro
|
JH-13-002-001-016/14213
(AMBADIHA)
|
3413002000NRG25160520240129362
|
16/05/2024
|
Sakina Bibi
|
3413002WL004587
|
Sakina Bibi
|
00177
|
IOBA0002342
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940797
|
|
SAKINA BIBI
|
BANK OF BARODA(606985)
|
|
29
|
Mandro
|
JH-13-002-001-016/16490
(AMBADIHA)
|
3413002000NRG25160520240129373
|
16/05/2024
|
Soniya Bibi
|
3413002WL004587
|
Soniya Bibi
|
00177
|
IOBA0002342
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433940798
|
|
SONIYA BIBI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42630
|
42630
|
|
|
|
|
|
|
|