|
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-13-002-002-005/1140
(BACHCHA)
|
3413002000NRG25100620240218884
|
10/06/2024
|
JIYAUL ANSARI
|
3413002WL007695
|
JIYAUL ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342771304
|
|
JIYAUL ANSARI SO IDR
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-002-005/1704
(BACHCHA)
|
3413002000NRG25100620240218886
|
10/06/2024
|
Amjad Ansari
|
3413002WL007695
|
Amjad Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342771305
|
|
AMJED ANSARI SO MOHA
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-002-005/3100
(BACHCHA)
|
3413002000NRG25100620240218911
|
10/06/2024
|
AFASANA KHATOON
|
3413002WL007696
|
AFASANA KHATOON
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342771306
|
|
MS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
Mandro
|
JH-13-002-002-005/2343
(BACHCHA)
|
3413002000NRG25100620240218905
|
10/06/2024
|
Rukshana khatun
|
3413002WL007696
|
Rukshana khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342771309
|
|
MRS RUKSHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mandro
|
JH-13-002-002-005/2349
(BACHCHA)
|
3413002000NRG25100620240218906
|
10/06/2024
|
Anjuman khatun
|
3413002WL007696
|
Anjuman khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342771316
|
|
MRS ANJUMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mandro
|
JH-13-002-002-005/2351
(BACHCHA)
|
3413002000NRG25100620240218907
|
10/06/2024
|
nurjaha khatun
|
3413002WL007696
|
nurjaha khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342771318
|
|
MRS NURJAHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mandro
|
JH-13-002-002-005/2354
(BACHCHA)
|
3413002000NRG25100620240218908
|
10/06/2024
|
Jaibun Nisha
|
3413002WL007696
|
Jaibun Nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342771314
|
|
MRS JAIBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mandro
|
JH-13-002-002-005/2870
(BACHCHA)
|
3413002000NRG25100620240218910
|
10/06/2024
|
JANHAGIR ANSARI
|
3413002WL007696
|
JANHAGIR ANSARI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342771313
|
|
MR JAHANGIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mandro
|
JH-13-002-002-005/35
(BACHCHA)
|
3413002000NRG25100620240218913
|
10/06/2024
|
JARIFA KHATOON
|
3413002WL007696
|
JARIFA KHATOON
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342771315
|
|
MRS JARIFA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mandro
|
JH-13-002-002-005/35
(BACHCHA)
|
3413002000NRG25100620240218888
|
10/06/2024
|
SAHIMAAN NESHA
|
3413002WL007695
|
SAHIMAAN NESHA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342771317
|
|
MRS SAHIMAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mandro
|
JH-13-002-002-005/972
(BACHCHA)
|
3413002000NRG25100620240218892
|
10/06/2024
|
Jobedan Nesha
|
3413002WL007695
|
Jobedan Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342771312
|
|
MRS JABEDAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mandro
|
JH-13-002-002-005/972
(BACHCHA)
|
3413002000NRG25100620240218891
|
10/06/2024
|
Rezeque Ansari
|
3413002WL007695
|
Rezeque Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342771311
|
|
REJJAK ANSARI
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-002-005/977
(BACHCHA)
|
3413002000NRG25100620240218893
|
10/06/2024
|
Khalil Ansari
|
3413002WL007695
|
Khalil Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342771310
|
|
KHALIL ANSARI SO MEH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
14
|
Mandro
|
JH-13-002-002-005/5702
(BACHCHA)
|
3413002000NRG25100620240218889
|
10/06/2024
|
Arina Khatun
|
3413002WL007695
|
Arina Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342771308
|
|
MRS ARINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandro
|
JH-13-002-002-005/5703
(BACHCHA)
|
3413002000NRG25100620240218890
|
10/06/2024
|
Khairun Nisha
|
3413002WL007695
|
Khairun Nisha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342771307
|
|
MR KHAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
16
|
Mandro
|
JH-13-002-002-005/1700
(BACHCHA)
|
3413002000NRG25100620240218885
|
10/06/2024
|
Gulshan Nesha
|
3413002WL007695
|
Gulshan Nesha
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342771320
|
|
Mrs. GULSHAN NESA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Mandro
|
JH-13-002-002-005/1704
(BACHCHA)
|
3413002000NRG25100620240218887
|
10/06/2024
|
Akhtari Khatun
|
3413002WL007695
|
Akhtari Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342771319
|
|
AKHTARI KHATOON
|
UCO BANK(607066)
|
|
18
|
Mandro
|
JH-13-002-002-005/20294
(BACHCHA)
|
3413002000NRG25100620240218904
|
10/06/2024
|
Khurshed Aalam
|
3413002WL007696
|
Khurshed Aalam
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342771322
|
|
KHURSID ALAM
|
BANK OF BARODA(606985)
|
|
19
|
Mandro
|
JH-13-002-002-005/2749
(BACHCHA)
|
3413002000NRG25100620240218909
|
10/06/2024
|
Abdul Salam Ansari
|
3413002WL007696
|
Abdul Salam Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342771321
|
|
MR ABDUL SALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandro
|
JH-13-002-002-005/3102
(BACHCHA)
|
3413002000NRG25100620240218912
|
10/06/2024
|
LALMOHAMMAD ANSARI
|
3413002WL007696
|
LALMOHAMMAD ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342771323
|
|
Lalmohammad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|