|
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-13-002-007-005/20112
(KHAIRWA)
|
3413002000NRG25110520240114575
|
11/05/2024
|
Jasmun Nesha
|
3413002WL004078
|
Jasmun Nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120654198
|
|
ASMUN NESHA
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-007-005/2109
(KHAIRWA)
|
3413002000NRG25110520240114577
|
11/05/2024
|
KAMRUN NISHA
|
3413002WL004078
|
KAMRUN NISHA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120654200
|
|
KAMRUN NISHA
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-007-006/19766
(KHAIRWA)
|
3413002000NRG25110520240114579
|
11/05/2024
|
Jabhar Khatun
|
3413002WL004078
|
Jabhar Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120654196
|
|
JABAHAR KHATOON
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-007-009/1660
(KHAIRWA)
|
3413002000NRG25110520240114580
|
11/05/2024
|
Madina Khatoon
|
3413002WL004078
|
Madina Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120654197
|
|
MADINA KHATOON DO NA
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-007-009/3501
(KHAIRWA)
|
3413002000NRG25110520240114581
|
11/05/2024
|
Amna Khatun
|
3413002WL004078
|
Amna Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120654195
|
|
AMNA KHATUN
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-007-024/1383
(KHAIRWA)
|
3413002000NRG25110520240114582
|
11/05/2024
|
MD NASIRUDDIN ANSARI
|
3413002WL004078
|
MD NASIRUDDIN ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120654194
|
|
MR MDNASIRUDDINANSARI MDAYUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mandro
|
JH-13-002-007-024/474
(KHAIRWA)
|
3413002000NRG25110520240114584
|
11/05/2024
|
Rekha Devi
|
3413002WL004078
|
Rekha Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120654199
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
8
|
Mandro
|
JH-13-002-007-005/693
(KHAIRWA)
|
3413002000NRG25110520240114578
|
11/05/2024
|
Madina Khatun
|
3413002WL004078
|
Madina Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120654204
|
|
MRS MADINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
Mandro
|
JH-13-002-007-024/1816
(KHAIRWA)
|
3413002000NRG25110520240114583
|
11/05/2024
|
Nasima khatun
|
3413002WL004078
|
Nasima khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120654203
|
|
MS NASHIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mandro
|
JH-13-002-007-024/511
(KHAIRWA)
|
3413002000NRG25110520240114587
|
11/05/2024
|
Jakir Husain
|
3413002WL004078
|
Jakir Husain
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120654201
|
|
MD JAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mandro
|
JH-13-002-007-024/511
(KHAIRWA)
|
3413002000NRG25110520240114586
|
11/05/2024
|
Jamnab Khatoon
|
3413002WL004078
|
Jamnab Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120654202
|
|
MRS JENAB KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
12
|
Mandro
|
JH-13-002-007-005/2108
(KHAIRWA)
|
3413002000NRG25110520240114576
|
11/05/2024
|
Saddam Husain Ansari
|
3413002WL004078
|
Saddam Husain Ansari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120654205
|
|
SADDAM HUSSAIN ANSAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
13
|
Mandro
|
JH-13-002-007-024/474
(KHAIRWA)
|
3413002000NRG25110520240114585
|
11/05/2024
|
Janardhan Singh
|
3413002WL004078
|
Janardhan Singh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120654206
|
|
JANARDHAN RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|