|
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-13-002-006-006/1596
(GADRA)
|
3413002000NRG25Z140420240007922
|
14/04/2024
|
BIBI NAWARATAN
|
3413002WL000315
|
BIBI NAWARATAN
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
BIBI NAWARATAN
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-006-006/2509
(GADRA)
|
3413002000NRG25Z140420240007935
|
14/04/2024
|
Sabila Khatun
|
3413002WL000315
|
Sabila Khatun
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Sabila Khatun
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Mandro
|
JH-13-002-006-006/1629
(GADRA)
|
3413002000NRG25Z140420240007923
|
14/04/2024
|
MO MAHATAB ANSARI
|
3413002WL000315
|
MO MAHATAB ANSARI
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MO MAHATAB ANSARI
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-006-006/1715
(GADRA)
|
3413002000NRG25Z140420240007924
|
14/04/2024
|
shanaj khatun
|
3413002WL000315
|
shanaj khatun
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MRS SHAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mandro
|
JH-13-002-006-006/1727
(GADRA)
|
3413002000NRG25Z140420240007925
|
14/04/2024
|
HAFAJUDDIN ANSARI
|
3413002WL000315
|
HAFAJUDDIN ANSARI
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Hafajuddin Ansari
|
IDFC BANK LIMITED(608117)
|
|
6
|
Mandro
|
JH-13-002-006-006/1727
(GADRA)
|
3413002000NRG25Z140420240007926
|
14/04/2024
|
Tazina Bibi
|
3413002WL000315
|
Tazina Bibi
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Tanjeena Bibi
|
IDFC BANK LIMITED(608117)
|
|
7
|
Mandro
|
JH-13-002-006-006/2293
(GADRA)
|
3413002000NRG25Z140420240007928
|
14/04/2024
|
Guljahan Nesha
|
3413002WL000315
|
Guljahan Nesha
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
GULJAHAN NESHA
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-006-006/2427
(GADRA)
|
3413002000NRG25Z140420240007929
|
14/04/2024
|
MARIYA KHATUN
|
3413002WL000315
|
MARIYA KHATUN
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MARIYA KHATUN DO MD
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-006-006/2428
(GADRA)
|
3413002000NRG25Z140420240007930
|
14/04/2024
|
JULFEKAR ANSARI
|
3413002WL000315
|
JULFEKAR ANSARI
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
ZULFEKAR ANSARI
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-006-006/2428
(GADRA)
|
3413002000NRG25Z140420240007931
|
14/04/2024
|
SAJEDA KHATOON
|
3413002WL000315
|
SAJEDA KHATOON
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SAJEDA KHATUN
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-006-006/2506
(GADRA)
|
3413002000NRG25Z140420240007932
|
14/04/2024
|
Chhanji Madaiya
|
3413002WL000315
|
Chhanji Madaiya
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MRS CHANJI MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mandro
|
JH-13-002-006-006/2507
(GADRA)
|
3413002000NRG25Z140420240007933
|
14/04/2024
|
Kurban Ali Ansari
|
3413002WL000315
|
Kurban Ali Ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
KURBAN ALI ANSARI
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-006-006/2515
(GADRA)
|
3413002000NRG25Z140420240007936
|
14/04/2024
|
Paku Murmu
|
3413002WL000315
|
Paku Murmu
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
PAKU MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
14
|
Mandro
|
JH-13-002-006-006/1940
(GADRA)
|
3413002000NRG25Z140420240007927
|
14/04/2024
|
Aasma Khatun
|
3413002WL000315
|
Aasma Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MS ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandro
|
JH-13-002-006-006/2517
(GADRA)
|
3413002000NRG25Z140420240007937
|
14/04/2024
|
Lorence Kisku
|
3413002WL000315
|
Lorence Kisku
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR LORENCE KISKU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandro
|
JH-13-002-006-006/2517
(GADRA)
|
3413002000NRG25Z140420240007938
|
14/04/2024
|
Santosh Kisku
|
3413002WL000315
|
Santosh Kisku
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR SANTOSH KISKU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mandro
|
JH-13-002-006-006/555
(GADRA)
|
3413002000NRG25Z140420240007940
|
14/04/2024
|
Abdul Malik
|
3413002WL000315
|
Abdul Malik
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR ABDUL MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
18
|
Mandro
|
JH-13-002-006-006/2507
(GADRA)
|
3413002000NRG25Z140420240007934
|
14/04/2024
|
Salma Khatun
|
3413002WL000315
|
Salma Khatun
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandro
|
JH-13-002-006-006/2519
(GADRA)
|
3413002000NRG25Z140420240007939
|
14/04/2024
|
Wasim Ansari
|
3413002WL000315
|
Wasim Ansari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR WASIM AKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
20
|
Mandro
|
JH-13-002-006-006/555
(GADRA)
|
3413002000NRG25Z140420240007941
|
14/04/2024
|
Kulsen Nesha
|
3413002WL000315
|
Kulsen Nesha
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mrs. KULSEN NESHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|