|
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-13-002-007-004/1421
(KHAIRWA)
|
3413002000NRG25Z170520240135979
|
17/05/2024
|
muriya pahadiya
|
3413002WL004782
|
muriya pahadiya
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MURIYA PAHADIYA
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-007-027/1173
(KHAIRWA)
|
3413002000NRG25Z170520240135980
|
17/05/2024
|
Unha Nisha
|
3413002WL004782
|
Unha Nisha
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
GULNAHAR KHATOON WO
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-007-027/1267
(KHAIRWA)
|
3413002000NRG25Z170520240135981
|
17/05/2024
|
Matabun Nesha
|
3413002WL004782
|
Matabun Nesha
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Matabun Nesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Mandro
|
JH-13-002-007-027/1382
(KHAIRWA)
|
3413002000NRG25Z170520240135982
|
17/05/2024
|
Tanver Ansari
|
3413002WL004782
|
Tanver Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MD TANVIR ANSARI SO
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-007-027/1644
(KHAIRWA)
|
3413002000NRG25Z170520240135987
|
17/05/2024
|
JAMAJUDDIN ANSARI
|
3413002WL004782
|
JAMAJUDDIN ANSARI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
JAMAJUDDIN ANSARI SO
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-007-027/17899
(KHAIRWA)
|
3413002000NRG25Z170520240135988
|
17/05/2024
|
Hazrat Ansari
|
3413002WL004782
|
Hazrat Ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
HAJRAT ANSARI
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-007-027/1805
(KHAIRWA)
|
3413002000NRG25Z170520240135990
|
17/05/2024
|
Istikhar Alam
|
3413002WL004782
|
Istikhar Alam
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
ISTHIKHAR ALAM
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-007-027/19792
(KHAIRWA)
|
3413002000NRG25Z170520240135992
|
17/05/2024
|
Asraphul Naisha
|
3413002WL004782
|
Asraphul Naisha
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
ASRAFUN NESHA WO MAN
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-007-027/19936
(KHAIRWA)
|
3413002000NRG25Z170520240135994
|
17/05/2024
|
DARUDAN NESHA
|
3413002WL004782
|
DARUDAN NESHA
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Darudan Nesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Mandro
|
JH-13-002-007-027/19936
(KHAIRWA)
|
3413002000NRG25Z170520240135995
|
17/05/2024
|
SARWAR KHATOON
|
3413002WL004782
|
SARWAR KHATOON
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
SARWAR KHATOON DO AH
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-007-027/19937
(KHAIRWA)
|
3413002000NRG25Z170520240135996
|
17/05/2024
|
AHMAD ANSARI
|
3413002WL004782
|
AHMAD ANSARI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
AHMAD ANSARI
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-007-027/19940
(KHAIRWA)
|
3413002000NRG25Z170520240135997
|
17/05/2024
|
SOJBUN NESHA
|
3413002WL004782
|
SOJBUN NESHA
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
SOJBUN NESHA
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-007-027/2000526
(KHAIRWA)
|
3413002000NRG25Z170520240135998
|
17/05/2024
|
Sabina Khatoon
|
3413002WL004782
|
Sabina Khatoon
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
SABINA KHATOON DO MD
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-007-027/2427
(KHAIRWA)
|
3413002000NRG25Z170520240136004
|
17/05/2024
|
Garibulla ansari
|
3413002WL004782
|
Garibulla ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR GARIBULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandro
|
JH-13-002-007-027/2435
(KHAIRWA)
|
3413002000NRG25Z170520240136005
|
17/05/2024
|
Abdul sattar ansari
|
3413002WL004782
|
Abdul sattar ansari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR ABDUL SATTAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandro
|
JH-13-002-007-027/32
(KHAIRWA)
|
3413002000NRG25Z170520240136007
|
17/05/2024
|
GULAM ANSARI
|
3413002WL004782
|
GULAM ANSARI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Gulam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
17
|
Mandro
|
JH-13-002-007-027/1405
(KHAIRWA)
|
3413002000NRG25Z170520240135984
|
17/05/2024
|
Josfen Soren
|
3413002WL004782
|
Josfen Soren
|
00415
|
SBIN0004897
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
SANJHLI HEMBRAM
|
BANK OF BARODA(606985)
|
|
18
|
Mandro
|
JH-13-002-007-027/1609
(KHAIRWA)
|
3413002000NRG25Z170520240135986
|
17/05/2024
|
JAMILA
|
3413002WL004782
|
JAMILA
|
00415
|
SBIN0004897
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS JAMILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandro
|
JH-13-002-007-027/1609
(KHAIRWA)
|
3413002000NRG25Z170520240135985
|
17/05/2024
|
Sohrab Ansari
|
3413002WL004782
|
Sohrab Ansari
|
00415
|
SBIN0004897
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR SOHRAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
20
|
Mandro
|
JH-13-002-007-027/20087
(KHAIRWA)
|
3413002000NRG25Z170520240136000
|
17/05/2024
|
SAHIDA Khatun
|
3413002WL004782
|
SAHIDA Khatun
|
00415
|
SBIN0005341
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS SAHEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
Mandro
|
JH-13-002-007-027/1804
(KHAIRWA)
|
3413002000NRG25Z170520240135989
|
17/05/2024
|
Mustari Khatun
|
3413002WL004782
|
Mustari Khatun
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS MUSTARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandro
|
JH-13-002-007-027/1805
(KHAIRWA)
|
3413002000NRG25Z170520240135991
|
17/05/2024
|
Sakina Khatun
|
3413002WL004782
|
Sakina Khatun
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Safina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Mandro
|
JH-13-002-007-027/19840
(KHAIRWA)
|
3413002000NRG25Z170520240135993
|
17/05/2024
|
jahrun nesha
|
3413002WL004782
|
jahrun nesha
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS JAHURAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mandro
|
JH-13-002-007-027/20087
(KHAIRWA)
|
3413002000NRG25Z170520240135999
|
17/05/2024
|
MOBIN ANSARI
|
3413002WL004782
|
MOBIN ANSARI
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mr. MD MOBIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Mandro
|
JH-13-002-007-027/20115
(KHAIRWA)
|
3413002000NRG25Z170520240136002
|
17/05/2024
|
md bahruddn ansari
|
3413002WL004782
|
md bahruddn ansari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR MD BAHAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mandro
|
JH-13-002-007-027/20115
(KHAIRWA)
|
3413002000NRG25Z170520240136001
|
17/05/2024
|
md tamijuddin
|
3413002WL004782
|
md tamijuddin
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR MD TAMIJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mandro
|
JH-13-002-007-027/3463
(KHAIRWA)
|
3413002000NRG25Z170520240136008
|
17/05/2024
|
Salmun Khatun
|
3413002WL004782
|
Salmun Khatun
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS SALMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
28
|
Mandro
|
JH-13-002-007-027/1405
(KHAIRWA)
|
3413002000NRG25Z170520240135983
|
17/05/2024
|
SIMON HEMBRAM
|
3413002WL004782
|
SIMON HEMBRAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
SEMON HEMBROM SO BAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
29
|
Mandro
|
JH-13-002-007-027/2305
(KHAIRWA)
|
3413002000NRG25Z170520240136003
|
17/05/2024
|
Hopon May Murmu
|
3413002WL004782
|
Hopon May Murmu
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
HOPAN MAY MURMU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
30
|
Mandro
|
JH-13-002-007-027/2522
(KHAIRWA)
|
3413002000NRG25Z170520240136006
|
17/05/2024
|
Aamina Khatun
|
3413002WL004782
|
Aamina Khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MISS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|