|
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-13-002-006-006/1677
(GADRA)
|
3413002000NRG25110620240222147
|
11/06/2024
|
ASIM ANSARI
|
3413002WL007807
|
ASIM ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808511
|
|
AASIM ANSARI
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-006-006/1745
(GADRA)
|
3413002000NRG25110620240222151
|
11/06/2024
|
RUKSANA KHATUN
|
3413002WL007807
|
RUKSANA KHATUN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808510
|
|
RUKSANA KHATUN
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-006-006/537
(GADRA)
|
3413002000NRG25110620240222166
|
11/06/2024
|
Dil Mohammad
|
3413002WL007807
|
Dil Mohammad
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808488
|
|
DIN MOHAMMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
Mandro
|
JH-13-002-006-006/1147
(GADRA)
|
3413002000NRG25110620240222143
|
11/06/2024
|
AFAK ALAM
|
3413002WL007807
|
AFAK ALAM
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808479
|
|
AFAK ALAM SO JIYABUL
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-006-006/2331
(GADRA)
|
3413002000NRG25110620240222154
|
11/06/2024
|
Hafiza Khatun
|
3413002WL007807
|
Hafiza Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808487
|
|
HAFIJA KHATUN
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-006-006/2384
(GADRA)
|
3413002000NRG25110620240222155
|
11/06/2024
|
Subedan Nesha
|
3413002WL007807
|
Subedan Nesha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808486
|
|
SUBEDAN NESHA
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-006-006/2400
(GADRA)
|
3413002000NRG25110620240222156
|
11/06/2024
|
Kulshuma Khatun
|
3413002WL007807
|
Kulshuma Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808484
|
|
KULSUMA KHATUN
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-006-006/3060
(GADRA)
|
3413002000NRG25110620240222158
|
11/06/2024
|
Jamshed Ansari
|
3413002WL007807
|
Jamshed Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808480
|
|
MD JAMSHED ANSARI
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-006-006/3061
(GADRA)
|
3413002000NRG25110620240222159
|
11/06/2024
|
Sahela Khatun
|
3413002WL007807
|
Sahela Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808481
|
|
SAHEBA KHATUN M NG M
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-006-006/3267
(GADRA)
|
3413002000NRG25110620240222164
|
11/06/2024
|
Jamila Khatun
|
3413002WL007807
|
Jamila Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808485
|
|
JAMILA KHATUN
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-006-006/3267
(GADRA)
|
3413002000NRG25110620240222165
|
11/06/2024
|
Mushtaque Ansari
|
3413002WL007807
|
Mushtaque Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808483
|
|
Mushtaque Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Mandro
|
JH-13-002-006-006/5933
(GADRA)
|
3413002000NRG25110620240222170
|
11/06/2024
|
Ashrafan Nesha
|
3413002WL007807
|
Ashrafan Nesha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808482
|
|
ASRAFUN NESHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
13
|
Mandro
|
JH-13-002-006-006/3214
(GADRA)
|
3413002000NRG25110620240222161
|
11/06/2024
|
Majkura Khatun
|
3413002WL007807
|
Majkura Khatun
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808492
|
|
MRS MAJKURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandro
|
JH-13-002-006-006/580
(GADRA)
|
3413002000NRG25110620240222168
|
11/06/2024
|
Umar Ali
|
3413002WL007807
|
Umar Ali
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808489
|
|
MR UMAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
15
|
Mandro
|
JH-13-002-006-006/1643
(GADRA)
|
3413002000NRG25110620240222144
|
11/06/2024
|
Khurshid Ansari
|
3413002WL007807
|
Khurshid Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808508
|
|
MR KHURSHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandro
|
JH-13-002-006-006/1643
(GADRA)
|
3413002000NRG25110620240222145
|
11/06/2024
|
Sahera Khatun
|
3413002WL007807
|
Sahera Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808493
|
|
MRS SAHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mandro
|
JH-13-002-006-006/1645
(GADRA)
|
3413002000NRG25110620240222146
|
11/06/2024
|
Fatima Khatun
|
3413002WL007807
|
Fatima Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808494
|
|
MRS FATIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandro
|
JH-13-002-006-006/1680
(GADRA)
|
3413002000NRG25110620240222148
|
11/06/2024
|
Husnara Khatun
|
3413002WL007807
|
Husnara Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808509
|
|
MRS HUSHNARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandro
|
JH-13-002-006-006/1684
(GADRA)
|
3413002000NRG25110620240222149
|
11/06/2024
|
Sahar Banu
|
3413002WL007807
|
Sahar Banu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808491
|
|
MRS SHAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandro
|
JH-13-002-006-006/1711
(GADRA)
|
3413002000NRG25110620240222150
|
11/06/2024
|
Jaetun Nesha
|
3413002WL007807
|
Jaetun Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808507
|
|
MRS JAITUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandro
|
JH-13-002-006-006/3255
(GADRA)
|
3413002000NRG25110620240222162
|
11/06/2024
|
Nasima Khatun
|
3413002WL007807
|
Nasima Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808490
|
|
MS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandro
|
JH-13-002-006-006/3265
(GADRA)
|
3413002000NRG25110620240222163
|
11/06/2024
|
Jakir Ansari
|
3413002WL007807
|
Jakir Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808501
|
|
MR JAKIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-006-006/580
(GADRA)
|
3413002000NRG25110620240222169
|
11/06/2024
|
Samretan Nesha
|
3413002WL007807
|
Samretan Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808506
|
|
MRS SAMRAT NESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
24
|
Mandro
|
JH-13-002-006-006/1809
(GADRA)
|
3413002000NRG25110620240222152
|
11/06/2024
|
Aas Mosammad
|
3413002WL007807
|
Aas Mosammad
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808495
|
|
MRS AAS MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mandro
|
JH-13-002-006-006/3070
(GADRA)
|
3413002000NRG25110620240222160
|
11/06/2024
|
Arkam Ansari
|
3413002WL007807
|
Arkam Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808498
|
|
MR AKRAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mandro
|
JH-13-002-006-006/5935
(GADRA)
|
3413002000NRG25110620240222172
|
11/06/2024
|
OMIRA KHATUN
|
3413002WL007807
|
OMIRA KHATUN
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808497
|
|
MRS AOMIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mandro
|
JH-13-002-006-006/5936
(GADRA)
|
3413002000NRG25110620240222173
|
11/06/2024
|
ANJUMAN NESHA
|
3413002WL007807
|
ANJUMAN NESHA
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808496
|
|
MISS ANJUMAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mandro
|
JH-13-002-006-006/612
(GADRA)
|
3413002000NRG25110620240222174
|
11/06/2024
|
Sanjida Khatun
|
3413002WL007807
|
Sanjida Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808499
|
|
MS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mandro
|
JH-13-002-006-006/865
(GADRA)
|
3413002000NRG25110620240222176
|
11/06/2024
|
Heyjun Nesha
|
3413002WL007807
|
Heyjun Nesha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808500
|
|
MR HEYJUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mandro
|
JH-13-002-006-006/865
(GADRA)
|
3413002000NRG25110620240222175
|
11/06/2024
|
Md. Sarif Ansari
|
3413002WL007807
|
Md. Sarif Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808505
|
|
MRS MD SARIF ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
31
|
Mandro
|
JH-13-002-006-006/559
(GADRA)
|
3413002000NRG25110620240222167
|
11/06/2024
|
Gularjan Khatoon
|
3413002WL007807
|
Gularjan Khatoon
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808503
|
|
Mrs. GULARJUN NESHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
32
|
Mandro
|
JH-13-002-006-006/5933
(GADRA)
|
3413002000NRG25110620240222171
|
11/06/2024
|
JIYADA KHATUN
|
3413002WL007807
|
JIYADA KHATUN
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808502
|
|
MS JIYADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
33
|
Mandro
|
JH-13-002-006-006/1809
(GADRA)
|
3413002000NRG25110620240222153
|
11/06/2024
|
Sahema Khatun
|
3413002WL007807
|
Sahema Khatun
|
00666
|
IDFB0060102
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808478
|
|
Sahema Khatun
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
34
|
Mandro
|
JH-13-002-006-006/2526
(GADRA)
|
3413002000NRG25110620240222157
|
11/06/2024
|
Momena Khatun
|
3413002WL007807
|
Momena Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342808504
|
|
MRS MOMENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|