|
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-13-002-007-006/1754
(KHAIRWA)
|
3413002000NRG25Z210520240153413
|
21/05/2024
|
HUR NESA
|
3413002WL005320
|
HUR NESA
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
HUR NISHA
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-007-006/19909
(KHAIRWA)
|
3413002000NRG25Z210520240153414
|
21/05/2024
|
ramjan ansari
|
3413002WL005320
|
ramjan ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
MD RAMJAN ANSARI
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-007-006/19985
(KHAIRWA)
|
3413002000NRG25Z210520240153415
|
21/05/2024
|
taridin nisha
|
3413002WL005320
|
taridin nisha
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
TAKDIRAN NISHA DO AB
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-007-006/615
(KHAIRWA)
|
3413002000NRG25Z210520240153416
|
21/05/2024
|
Meharan Nesha
|
3413002WL005320
|
Meharan Nesha
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
MEHRUN NISHA
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-007-006/615
(KHAIRWA)
|
3413002000NRG25Z210520240153417
|
21/05/2024
|
Nashim Kausar
|
3413002WL005320
|
Nashim Kausar
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
NASIM KAUSAR
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-007-009/102
(KHAIRWA)
|
3413002000NRG25Z210520240153418
|
21/05/2024
|
Hasina Khatun
|
3413002WL005320
|
Hasina Khatun
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
HASINA KHATOON W O S
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-007-009/119
(KHAIRWA)
|
3413002000NRG25Z210520240153419
|
21/05/2024
|
Hamida Khatoon
|
3413002WL005320
|
Hamida Khatoon
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
HAMIDA KHATUN WO LAK
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-007-009/1673
(KHAIRWA)
|
3413002000NRG25Z210520240153420
|
21/05/2024
|
IMRAN ANSARI
|
3413002WL005320
|
IMRAN ANSARI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
IMRAN ANSARI S O IDI
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-007-009/1826
(KHAIRWA)
|
3413002000NRG25Z210520240153421
|
21/05/2024
|
MARANGMAY HEMBRAM
|
3413002WL005320
|
MARANGMAY HEMBRAM
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
MARANG MAY HEMBROM
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-007-009/19912
(KHAIRWA)
|
3413002000NRG25Z210520240153422
|
21/05/2024
|
jahid ansari
|
3413002WL005320
|
jahid ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
JAHID ANSARI SO ABDU
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-007-009/19912
(KHAIRWA)
|
3413002000NRG25Z210520240153423
|
21/05/2024
|
najima khatoon
|
3413002WL005320
|
najima khatoon
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
NAJIMA KHATUN WO JAH
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-007-009/3470
(KHAIRWA)
|
3413002000NRG25Z210520240153426
|
21/05/2024
|
Basiran Khatoon
|
3413002WL005320
|
Basiran Khatoon
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
BASIRAN KHATOON DO H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
13
|
Mandro
|
JH-13-002-007-009/30112
(KHAIRWA)
|
3413002000NRG25Z210520240153424
|
21/05/2024
|
DHYANU NESHA
|
3413002WL005320
|
DHYANU NESHA
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
MS DHYANU NESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
Mandro
|
JH-13-002-007-009/3202
(KHAIRWA)
|
3413002000NRG25Z210520240153425
|
21/05/2024
|
Farjana Khatoon
|
3413002WL005320
|
Farjana Khatoon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
MS FARJANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|