|
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-13-002-007-006/1549
(KHAIRWA)
|
3413002000NRG25130420240004051
|
13/04/2024
|
GULAM ANSARI
|
3413002WL000177
|
GULAM ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268144988
|
|
GULAM ANSARI
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-007-006/1556
(KHAIRWA)
|
3413002000NRG25130420240004052
|
13/04/2024
|
OMIRAN NISHA
|
3413002WL000177
|
OMIRAN NISHA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268144990
|
|
OMIRAN NESHA
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-007-006/1599
(KHAIRWA)
|
3413002000NRG25130420240004053
|
13/04/2024
|
MURTAJA ANSARI
|
3413002WL000177
|
MURTAJA ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268144989
|
|
MURTAJA ANSARI
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-007-006/1807
(KHAIRWA)
|
3413002000NRG25130420240004058
|
13/04/2024
|
Nasima Khatoon
|
3413002WL000177
|
Nasima Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268144992
|
|
NASIMA KHATUN
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-007-006/19909
(KHAIRWA)
|
3413002000NRG25130420240004060
|
13/04/2024
|
ramjan ansari
|
3413002WL000177
|
ramjan ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268144993
|
|
MD RAMJAN ANSARI
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-007-006/19960
(KHAIRWA)
|
3413002000NRG25130420240004061
|
13/04/2024
|
Jainab khatun
|
3413002WL000177
|
Jainab khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268144985
|
|
MRS JAINAB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mandro
|
JH-13-002-007-006/2805
(KHAIRWA)
|
3413002000NRG25130420240004063
|
13/04/2024
|
Arif Hussain
|
3413002WL000177
|
Arif Hussain
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268144986
|
|
ARIF HUSAIN
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-007-006/650
(KHAIRWA)
|
3413002000NRG25130420240004070
|
13/04/2024
|
Gulajan Khatoon
|
3413002WL000177
|
Gulajan Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268144984
|
|
MS GUL ARJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mandro
|
JH-13-002-007-006/871
(KHAIRWA)
|
3413002000NRG25130420240004071
|
13/04/2024
|
Hayatan Nisha
|
3413002WL000177
|
Hayatan Nisha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268144983
|
|
MRS HAYATAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mandro
|
JH-13-002-007-009/1444
(KHAIRWA)
|
3413002000NRG25130420240004073
|
13/04/2024
|
Nurafsana prvin
|
3413002WL000177
|
Nurafsana prvin
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268144987
|
|
MRS NURAFSANA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mandro
|
JH-13-002-007-009/1444
(KHAIRWA)
|
3413002000NRG25130420240004072
|
13/04/2024
|
Salim Ansari
|
3413002WL000177
|
Salim Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268144991
|
|
SALIM ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
12
|
Mandro
|
JH-13-002-007-006/17913
(KHAIRWA)
|
3413002000NRG25130420240004054
|
13/04/2024
|
Aasmin Khatoon
|
3413002WL000177
|
Aasmin Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268144997
|
|
MRS ASMIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
13
|
Mandro
|
JH-13-002-007-006/17935
(KHAIRWA)
|
3413002000NRG25130420240004056
|
13/04/2024
|
Safina Khatun
|
3413002WL000177
|
Safina Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268144994
|
|
MRS SAKHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandro
|
JH-13-002-007-006/17935
(KHAIRWA)
|
3413002000NRG25130420240004055
|
13/04/2024
|
Samiruddin Ansari
|
3413002WL000177
|
Samiruddin Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268144999
|
|
MR SAFIRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandro
|
JH-13-002-007-006/17937
(KHAIRWA)
|
3413002000NRG25130420240004057
|
13/04/2024
|
Safichan Nisha
|
3413002WL000177
|
Safichan Nisha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268144998
|
|
MRS SAFIYAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandro
|
JH-13-002-007-006/19887
(KHAIRWA)
|
3413002000NRG25130420240004059
|
13/04/2024
|
Afsana Khatoon
|
3413002WL000177
|
Afsana Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268145001
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mandro
|
JH-13-002-007-006/20023
(KHAIRWA)
|
3413002000NRG25130420240004062
|
13/04/2024
|
Tejamul Ansari
|
3413002WL000177
|
Tejamul Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268144995
|
|
MR TEJAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandro
|
JH-13-002-007-006/629
(KHAIRWA)
|
3413002000NRG25130420240004069
|
13/04/2024
|
Noorjhan Khatoon
|
3413002WL000177
|
Noorjhan Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268144996
|
|
MRS SAKHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandro
|
JH-13-002-007-009/1752
(KHAIRWA)
|
3413002000NRG25130420240004074
|
13/04/2024
|
MOJAFFAR ANSARI
|
3413002WL000177
|
MOJAFFAR ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268145000
|
|
MR MUJJAFFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
20
|
Mandro
|
JH-13-002-007-006/2833
(KHAIRWA)
|
3413002000NRG25130420240004064
|
13/04/2024
|
Pakija Khatun
|
3413002WL000177
|
Pakija Khatun
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268145003
|
|
MRS PAKIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
21
|
Mandro
|
JH-13-002-007-006/623
(KHAIRWA)
|
3413002000NRG25130420240004067
|
13/04/2024
|
Ajimuddin Ansari
|
3413002WL000177
|
Ajimuddin Ansari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268145002
|
|
AJIMUDDIN ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
22
|
Mandro
|
JH-13-002-007-006/2867
(KHAIRWA)
|
3413002000NRG25130420240004065
|
13/04/2024
|
NAJYA KHATOON
|
3413002WL000177
|
NAJYA KHATOON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268145006
|
|
MS NAJYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-007-006/2870
(KHAIRWA)
|
3413002000NRG25130420240004066
|
13/04/2024
|
RAHIMAN KHATOON
|
3413002WL000177
|
RAHIMAN KHATOON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268145005
|
|
RAHIMAN KHATUN
|
BANK OF BARODA(606985)
|
|
24
|
Mandro
|
JH-13-002-007-006/624
(KHAIRWA)
|
3413002000NRG25130420240004068
|
13/04/2024
|
SHAMSHAD ANSARI
|
3413002WL000177
|
SHAMSHAD ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268145004
|
|
Mr. SHAMSHAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|