|
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-13-002-004-016/1565
(BASAHA)
|
3413002000NRG25290520240182577
|
29/05/2024
|
AALMGIR ANSARI
|
3413002WL006342
|
AALMGIR ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440330940
|
|
MR ALAMGIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mandro
|
JH-13-002-004-016/1707
(BASAHA)
|
3413002000NRG25290520240182581
|
29/05/2024
|
sahera khatun
|
3413002WL006342
|
sahera khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440330941
|
|
MRS SAHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mandro
|
JH-13-002-004-016/2280
(BASAHA)
|
3413002000NRG25290520240182602
|
29/05/2024
|
Md Kasim Ansari
|
3413002WL006344
|
Md Kasim Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440330942
|
|
MD KASIM ANSARI
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-004-016/2875
(BASAHA)
|
3413002000NRG25290520240182605
|
29/05/2024
|
nasir ansari
|
3413002WL006344
|
nasir ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440330943
|
|
Nasir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
Mandro
|
JH-13-002-004-016/1866
(BASAHA)
|
3413002000NRG25290520240182597
|
29/05/2024
|
Guljan khatun
|
3413002WL006344
|
Guljan khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440330936
|
|
GULJAN KHATUN
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-004-016/1889
(BASAHA)
|
3413002000NRG25290520240182599
|
29/05/2024
|
nurjahan khatun
|
3413002WL006344
|
nurjahan khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440330937
|
|
NURJAHAN KHATUN
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-004-016/1917
(BASAHA)
|
3413002000NRG25290520240182600
|
29/05/2024
|
ruksana khatun
|
3413002WL006344
|
ruksana khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440330938
|
|
RUKSANA KHATUN
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-004-016/1974
(BASAHA)
|
3413002000NRG25290520240182601
|
29/05/2024
|
Gulam kadir ansari
|
3413002WL006344
|
Gulam kadir ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440330934
|
|
GULAM KADIR ANSARI S
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-004-016/2283
(BASAHA)
|
3413002000NRG25290520240182604
|
29/05/2024
|
Fayjun Nesa
|
3413002WL006344
|
Fayjun Nesa
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440330939
|
|
FAYJUN NESA
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-004-016/94
(BASAHA)
|
3413002000NRG25290520240182610
|
29/05/2024
|
Mojibul Ansari
|
3413002WL006344
|
Mojibul Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440330935
|
|
MAJIBUL ANSARI SO NI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
11
|
Mandro
|
JH-13-002-004-016/1355
(BASAHA)
|
3413002000NRG25290520240182573
|
29/05/2024
|
Jabbar Ansari
|
3413002WL006342
|
Jabbar Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440330953
|
|
MR JABBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mandro
|
JH-13-002-004-016/1357
(BASAHA)
|
3413002000NRG25290520240182575
|
29/05/2024
|
karim ansari
|
3413002WL006342
|
karim ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440330954
|
|
MR KARIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mandro
|
JH-13-002-004-016/1868
(BASAHA)
|
3413002000NRG25290520240182598
|
29/05/2024
|
MALIKA DEVI
|
3413002WL006344
|
MALIKA DEVI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440330952
|
|
MRS MALIKA BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandro
|
JH-13-002-004-016/2282
(BASAHA)
|
3413002000NRG25290520240182603
|
29/05/2024
|
Shahbaj Ansari
|
3413002WL006344
|
Shahbaj Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440330944
|
|
Shahbaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Mandro
|
JH-13-002-004-016/3365
(BASAHA)
|
3413002000NRG25290520240182609
|
29/05/2024
|
Aayesha Khatun
|
3413002WL006344
|
Aayesha Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440330945
|
|
MS AYSHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
16
|
Mandro
|
JH-13-002-004-016/1355
(BASAHA)
|
3413002000NRG25290520240182574
|
29/05/2024
|
NASIMA KHATUN
|
3413002WL006342
|
NASIMA KHATUN
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440330948
|
|
MISS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mandro
|
JH-13-002-004-016/1566
(BASAHA)
|
3413002000NRG25290520240182579
|
29/05/2024
|
Arjunman khatun
|
3413002WL006342
|
Arjunman khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440330950
|
|
MISS ANJUMAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandro
|
JH-13-002-004-016/1566
(BASAHA)
|
3413002000NRG25290520240182578
|
29/05/2024
|
md ajharuddin ansari
|
3413002WL006342
|
md ajharuddin ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440330955
|
|
MRS MD AJRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandro
|
JH-13-002-004-016/1571
(BASAHA)
|
3413002000NRG25290520240182580
|
29/05/2024
|
shaheda khatun
|
3413002WL006342
|
shaheda khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440330947
|
|
MISS SHAHEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandro
|
JH-13-002-004-016/1746
(BASAHA)
|
3413002000NRG25290520240182582
|
29/05/2024
|
Md sarfaraj aalam
|
3413002WL006342
|
Md sarfaraj aalam
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440330951
|
|
MR MD SARFARAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandro
|
JH-13-002-004-016/1814
(BASAHA)
|
3413002000NRG25290520240182596
|
29/05/2024
|
Mariyam Khatun
|
3413002WL006344
|
Mariyam Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440330949
|
|
MISS MARIYAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandro
|
JH-13-002-004-016/3363
(BASAHA)
|
3413002000NRG25290520240182608
|
29/05/2024
|
Rehana Khatun
|
3413002WL006344
|
Rehana Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440330946
|
|
MS RESHAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
23
|
Mandro
|
JH-13-002-004-016/137
(BASAHA)
|
3413002000NRG25290520240182576
|
29/05/2024
|
Mainuddin Ansari
|
3413002WL006342
|
Mainuddin Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440330956
|
|
MR MD MAYANUDDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mandro
|
JH-13-002-004-016/1747
(BASAHA)
|
3413002000NRG25290520240182595
|
29/05/2024
|
salim ansari
|
3413002WL006344
|
salim ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440330957
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mandro
|
JH-13-002-004-016/2944
(BASAHA)
|
3413002000NRG25290520240182606
|
29/05/2024
|
Asgar Ali
|
3413002WL006344
|
Asgar Ali
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440330958
|
|
MR ASGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mandro
|
JH-13-002-004-016/3360
(BASAHA)
|
3413002000NRG25290520240182607
|
29/05/2024
|
Saleha Khatun
|
3413002WL006344
|
Saleha Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440330959
|
|
MRS SALEHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|