|
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-13-002-012-007/3459
(TETRIYA)
|
3413002000NRG25270420240060946
|
27/04/2024
|
MAJIRAN NISHA
|
3413002WL002184
|
MAJIRAN NISHA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436518196
|
|
MAJIRAN NISHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Mandro
|
JH-13-002-012-007/3459
(TETRIYA)
|
3413002000NRG25270420240060945
|
27/04/2024
|
SAIFUL ISLAM
|
3413002WL002184
|
SAIFUL ISLAM
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436518190
|
|
MR SAIFUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mandro
|
JH-13-002-012-009/1176
(TETRIYA)
|
3413002000NRG25270420240060947
|
27/04/2024
|
Tanjiman Nisa
|
3413002WL002184
|
Tanjiman Nisa
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436518187
|
|
MRS TANJIMAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mandro
|
JH-13-002-012-009/1191
(TETRIYA)
|
3413002000NRG25270420240060948
|
27/04/2024
|
Nousad Ansari
|
3413002WL002184
|
Nousad Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436518191
|
|
MRS NOUSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mandro
|
JH-13-002-012-009/1216
(TETRIYA)
|
3413002000NRG25270420240060949
|
27/04/2024
|
Sahina Khatoon
|
3413002WL002184
|
Sahina Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436518189
|
|
MRS SAHINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mandro
|
JH-13-002-012-009/1219
(TETRIYA)
|
3413002000NRG25270420240060950
|
27/04/2024
|
Sahrun Nesha
|
3413002WL002184
|
Sahrun Nesha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436518192
|
|
MISS SAHRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mandro
|
JH-13-002-012-009/13050
(TETRIYA)
|
3413002000NRG25270420240060951
|
27/04/2024
|
Gulbasan Nesha
|
3413002WL002184
|
Gulbasan Nesha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436518194
|
|
MS GULABSHAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mandro
|
JH-13-002-012-009/45483
(TETRIYA)
|
3413002000NRG25270420240060955
|
27/04/2024
|
saheda khatoon
|
3413002WL002184
|
saheda khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436518193
|
|
MS SAHEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mandro
|
JH-13-002-012-009/54766
(TETRIYA)
|
3413002000NRG25270420240060956
|
27/04/2024
|
aarina khatoon
|
3413002WL002184
|
aarina khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436518195
|
|
ARINA KHATOON
|
BANK OF INDIA(508505)
|
|
10
|
Mandro
|
JH-13-002-012-009/54936
(TETRIYA)
|
3413002000NRG25270420240060957
|
27/04/2024
|
sarfaraz ansari
|
3413002WL002184
|
sarfaraz ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436518197
|
|
Sarfaraj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
11
|
Mandro
|
JH-13-002-012-009/45418
(TETRIYA)
|
3413002000NRG25270420240060954
|
27/04/2024
|
Asma Khatoon
|
3413002WL002184
|
Asma Khatoon
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436518188
|
|
MRS ASMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mandro
|
JH-13-002-012-009/3331
(TETRIYA)
|
3413002000NRG25270420240060952
|
27/04/2024
|
ALTAF ANSARI
|
3413002WL002184
|
ALTAF ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436518198
|
|
MR ALTAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mandro
|
JH-13-002-012-009/3334
(TETRIYA)
|
3413002000NRG25270420240060953
|
27/04/2024
|
halima khatun
|
3413002WL002184
|
halima khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436518199
|
|
Miss. HALIMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|