|
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-13-002-007-006/2438
(KHAIRWA)
|
3413002000NRG25280520240179870
|
28/05/2024
|
Halima Khatun
|
3413002WL006254
|
Halima Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436608753
|
|
HALIMA KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-007-006/2806
(KHAIRWA)
|
3413002000NRG25280520240179871
|
28/05/2024
|
Fatema Nisha
|
3413002WL006254
|
Fatema Nisha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436608744
|
|
FATEMA NISHA DO NASI
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-007-006/639
(KHAIRWA)
|
3413002000NRG25280520240179873
|
28/05/2024
|
Saied Ansari
|
3413002WL006254
|
Saied Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436608771
|
|
MR SAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mandro
|
JH-13-002-007-009/10013
(KHAIRWA)
|
3413002000NRG25280520240179874
|
28/05/2024
|
AABUL ANSARI
|
3413002WL006254
|
AABUL ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436608747
|
|
MR ABUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mandro
|
JH-13-002-007-009/3201
(KHAIRWA)
|
3413002000NRG25280520240179875
|
28/05/2024
|
Aamena Khatun
|
3413002WL006254
|
Aamena Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436608746
|
|
MS AAMENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mandro
|
JH-13-002-007-009/3203
(KHAIRWA)
|
3413002000NRG25280520240179876
|
28/05/2024
|
Tahera Bano
|
3413002WL006254
|
Tahera Bano
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436608754
|
|
Tahera Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Mandro
|
JH-13-002-007-009/3470
(KHAIRWA)
|
3413002000NRG25280520240179877
|
28/05/2024
|
Habib Ansari
|
3413002WL006254
|
Habib Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436608756
|
|
HABIB ANSARI
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-007-021/200288
(KHAIRWA)
|
3413002000NRG25280520240179878
|
28/05/2024
|
Soban Kisku
|
3413002WL006254
|
Soban Kisku
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436608752
|
|
SOBAN KISKU
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-007-027/1235
(KHAIRWA)
|
3413002000NRG25280520240179881
|
28/05/2024
|
Aisha Khatoon
|
3413002WL006254
|
Aisha Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436608755
|
|
AISHA KHATOON
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-007-027/1267
(KHAIRWA)
|
3413002000NRG25280520240179882
|
28/05/2024
|
Matabun Nesha
|
3413002WL006254
|
Matabun Nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436608769
|
|
Matabun Nesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Mandro
|
JH-13-002-007-027/1372
(KHAIRWA)
|
3413002000NRG25280520240179883
|
28/05/2024
|
Hisu Tudu
|
3413002WL006254
|
Hisu Tudu
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436608770
|
|
MR HISU TUDU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mandro
|
JH-13-002-007-027/17899
(KHAIRWA)
|
3413002000NRG25280520240179886
|
28/05/2024
|
Hazrat Ansari
|
3413002WL006254
|
Hazrat Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436608751
|
|
HAJRAT ANSARI
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-007-027/19784
(KHAIRWA)
|
3413002000NRG25280520240179887
|
28/05/2024
|
gul bahar
|
3413002WL006254
|
gul bahar
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436608742
|
|
MS GULBAHAR KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandro
|
JH-13-002-007-027/19787
(KHAIRWA)
|
3413002000NRG25280520240179888
|
28/05/2024
|
abjun nesha
|
3413002WL006254
|
abjun nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436608748
|
|
ABJUN NESHA
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-007-027/19933
(KHAIRWA)
|
3413002000NRG25280520240179891
|
28/05/2024
|
SAHEDA KHATOON
|
3413002WL006254
|
SAHEDA KHATOON
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436608743
|
|
SAHEDA KHATOON
|
INDUSIND BANK(607189)
|
|
16
|
Mandro
|
JH-13-002-007-027/19939
(KHAIRWA)
|
3413002000NRG25280520240179892
|
28/05/2024
|
JUBER ANSARI
|
3413002WL006254
|
JUBER ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436608749
|
|
Juber Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Mandro
|
JH-13-002-007-027/19940
(KHAIRWA)
|
3413002000NRG25280520240179893
|
28/05/2024
|
SOJBUN NESHA
|
3413002WL006254
|
SOJBUN NESHA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436608750
|
|
SOJBUN NESHA
|
BANK OF BARODA(606985)
|
|
18
|
Mandro
|
JH-13-002-007-027/2908
(KHAIRWA)
|
3413002000NRG25280520240179896
|
28/05/2024
|
Nazrana Khatun
|
3413002WL006254
|
Nazrana Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436608768
|
|
NAJRANA KHATUN
|
BANK OF BARODA(606985)
|
|
19
|
Mandro
|
JH-13-002-007-027/3458
(KHAIRWA)
|
3413002000NRG25280520240179900
|
28/05/2024
|
Fatema Khatun
|
3413002WL006254
|
Fatema Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436608745
|
|
Fatema Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27930
|
27930
|
|
|
|
|
|
|
|
|
20
|
Mandro
|
JH-13-002-007-027/1609
(KHAIRWA)
|
3413002000NRG25280520240179885
|
28/05/2024
|
Sohrab Ansari
|
3413002WL006254
|
Sohrab Ansari
|
00415
|
SBIN0004897
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436608758
|
|
MR SOHRAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
21
|
Mandro
|
JH-13-002-007-006/639
(KHAIRWA)
|
3413002000NRG25280520240179872
|
28/05/2024
|
Rehena Khatoon
|
3413002WL006254
|
Rehena Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436608757
|
|
MRS SUBEDAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandro
|
JH-13-002-007-027/19840
(KHAIRWA)
|
3413002000NRG25280520240179889
|
28/05/2024
|
jahrun nesha
|
3413002WL006254
|
jahrun nesha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436608767
|
|
Jahuran Nesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Mandro
|
JH-13-002-007-027/19886
(KHAIRWA)
|
3413002000NRG25280520240179890
|
28/05/2024
|
Md Mojmil Ansari
|
3413002WL006254
|
Md Mojmil Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436608760
|
|
MD MOJAMMIL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Mandro
|
JH-13-002-007-027/2974
(KHAIRWA)
|
3413002000NRG25280520240179897
|
28/05/2024
|
Anis Ansari
|
3413002WL006254
|
Anis Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436608766
|
|
Anish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Mandro
|
JH-13-002-007-027/3460
(KHAIRWA)
|
3413002000NRG25280520240179902
|
28/05/2024
|
Jamil Ansari
|
3413002WL006254
|
Jamil Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436608759
|
|
MR JAMIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
26
|
Mandro
|
JH-13-002-007-027/3459
(KHAIRWA)
|
3413002000NRG25280520240179901
|
28/05/2024
|
Samira Khatun
|
3413002WL006254
|
Samira Khatun
|
00462
|
UCBA0001702
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436608741
|
|
SAGIRA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
27
|
Mandro
|
JH-13-002-007-021/301
(KHAIRWA)
|
3413002000NRG25280520240179879
|
28/05/2024
|
Marangkudi Tudu
|
3413002WL006254
|
Marangkudi Tudu
|
00553
|
INDB0001024
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436608740
|
|
Marangkudi Tudu
|
INDUSIND BANK(607189)
|
|
28
|
Mandro
|
JH-13-002-007-027/2107
(KHAIRWA)
|
3413002000NRG25280520240179895
|
28/05/2024
|
Hasina Khatun
|
3413002WL006254
|
Hasina Khatun
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436608739
|
|
Hasina Khatun
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
29
|
Mandro
|
JH-13-002-007-024/20169
(KHAIRWA)
|
3413002000NRG25280520240179880
|
28/05/2024
|
SUHAGINI MARANDI
|
3413002WL006254
|
SUHAGINI MARANDI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436608761
|
|
MRS SOHAGINI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mandro
|
JH-13-002-007-027/1388
(KHAIRWA)
|
3413002000NRG25280520240179884
|
28/05/2024
|
AMAZE
|
3413002WL006254
|
AMAZE
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436608763
|
|
AJMER ANSARI
|
BANK OF BARODA(606985)
|
|
31
|
Mandro
|
JH-13-002-007-027/2106
(KHAIRWA)
|
3413002000NRG25280520240179894
|
28/05/2024
|
Sonesa Khatun
|
3413002WL006254
|
Sonesa Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436608765
|
|
MISS SONESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mandro
|
JH-13-002-007-027/2976
(KHAIRWA)
|
3413002000NRG25280520240179898
|
28/05/2024
|
Subhan Ansari
|
3413002WL006254
|
Subhan Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436608764
|
|
SUBHAN ANSARI
|
BANK OF BARODA(606985)
|
|
33
|
Mandro
|
JH-13-002-007-027/3456
(KHAIRWA)
|
3413002000NRG25280520240179899
|
28/05/2024
|
Nasivan Nesha
|
3413002WL006254
|
Nasivan Nesha
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436608762
|
|
Ms. NASIVAN NISHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48265
|
48265
|
|
|
|
|
|
|
|