|
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-13-002-007-005/19779
(KHAIRWA)
|
3413002000NRG25300520240186634
|
30/05/2024
|
Juman Ansari
|
3413002WL006521
|
Juman Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344491577
|
|
Juman Ansari
|
INDUSIND BANK(607189)
|
|
2
|
Mandro
|
JH-13-002-007-005/2000475
(KHAIRWA)
|
3413002000NRG25300520240186635
|
30/05/2024
|
NAGMA KHATOON
|
3413002WL006521
|
NAGMA KHATOON
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344491578
|
|
NAGMA KHATUN DO MD S
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-007-005/2000477
(KHAIRWA)
|
3413002000NRG25300520240186636
|
30/05/2024
|
AJMIRA KHATOON
|
3413002WL006521
|
AJMIRA KHATOON
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344491588
|
|
AJMIRA KHATUN
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-007-005/2000486
(KHAIRWA)
|
3413002000NRG25300520240186638
|
30/05/2024
|
MD FURKAN ANSARI
|
3413002WL006521
|
MD FURKAN ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344491580
|
|
MD FURKAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Mandro
|
JH-13-002-007-005/2000521
(KHAIRWA)
|
3413002000NRG25300520240186641
|
30/05/2024
|
Md Muskan Ansari
|
3413002WL006521
|
Md Muskan Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344491579
|
|
MD MUSKAN ANSARI
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-007-005/956
(KHAIRWA)
|
3413002000NRG25300520240186645
|
30/05/2024
|
Mozaffar Ali
|
3413002WL006521
|
Mozaffar Ali
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344491583
|
|
MD MUJJAFAR ANSARI
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-007-006/1552
(KHAIRWA)
|
3413002000NRG25300520240186647
|
30/05/2024
|
Najima Khatoon
|
3413002WL006521
|
Najima Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344491574
|
|
NAJIMA KHATOON SO AN
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-007-006/1554
(KHAIRWA)
|
3413002000NRG25300520240186648
|
30/05/2024
|
MANBAR ANSARI
|
3413002WL006521
|
MANBAR ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344491581
|
|
MD MANOWAR ANSARI
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-007-006/1617
(KHAIRWA)
|
3413002000NRG25300520240186649
|
30/05/2024
|
RUKAIYA KHATOON
|
3413002WL006521
|
RUKAIYA KHATOON
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344491582
|
|
RUKAIYYA KHATOON
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-007-006/1687
(KHAIRWA)
|
3413002000NRG25300520240186650
|
30/05/2024
|
Farhat Khatun
|
3413002WL006521
|
Farhat Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344491575
|
|
FATHAT TABASSUM WO M
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-007-006/1690
(KHAIRWA)
|
3413002000NRG25300520240186651
|
30/05/2024
|
Asadullah Ansari
|
3413002WL006521
|
Asadullah Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344491585
|
|
MD ASADULLAH ANSARI
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-007-006/1690
(KHAIRWA)
|
3413002000NRG25300520240186652
|
30/05/2024
|
Tamina Khatun
|
3413002WL006521
|
Tamina Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344491586
|
|
TAMINA KHATUN
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-007-006/17901
(KHAIRWA)
|
3413002000NRG25300520240186653
|
30/05/2024
|
Rubina Khatun
|
3413002WL006521
|
Rubina Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344491576
|
|
RUBINA KHATUN
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-007-021/1301
(KHAIRWA)
|
3413002000NRG25300520240186659
|
30/05/2024
|
ANJU SOREN
|
3413002WL006521
|
ANJU SOREN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344491584
|
|
MRS ANJU SOREN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandro
|
JH-13-002-007-021/2000518
(KHAIRWA)
|
3413002000NRG25300520240186661
|
30/05/2024
|
Sanjhali Hansda
|
3413002WL006521
|
Sanjhali Hansda
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344491572
|
|
SANJHLI HANSDA WO KI
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-007-021/2000624
(KHAIRWA)
|
3413002000NRG25300520240186663
|
30/05/2024
|
BHALAY MARANDI
|
3413002WL006521
|
BHALAY MARANDI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344491589
|
|
MR BHALAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mandro
|
JH-13-002-007-021/20444
(KHAIRWA)
|
3413002000NRG25300520240186668
|
30/05/2024
|
ELIJA TUDU
|
3413002WL006521
|
ELIJA TUDU
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344491571
|
|
ALIJA TUDU WO MAIKAL
|
BANK OF BARODA(606985)
|
|
18
|
Mandro
|
JH-13-002-007-021/20496
(KHAIRWA)
|
3413002000NRG25300520240186669
|
30/05/2024
|
JETHA MARANDI
|
3413002WL006521
|
JETHA MARANDI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344491568
|
|
MAKU HANSDAH WO JET
|
BANK OF BARODA(606985)
|
|
19
|
Mandro
|
JH-13-002-007-021/350
(KHAIRWA)
|
3413002000NRG25300520240186670
|
30/05/2024
|
Kishun Marandi
|
3413002WL006521
|
Kishun Marandi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344491573
|
|
KISUN MARANDI
|
BANK OF BARODA(606985)
|
|
20
|
Mandro
|
JH-13-002-007-021/391
(KHAIRWA)
|
3413002000NRG25300520240186671
|
30/05/2024
|
Pitha Marandi
|
3413002WL006521
|
Pitha Marandi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344491570
|
|
PITHA MARANDI
|
BANK OF BARODA(606985)
|
|
21
|
Mandro
|
JH-13-002-007-021/447
(KHAIRWA)
|
3413002000NRG25300520240186672
|
30/05/2024
|
talamay hansda
|
3413002WL006521
|
talamay hansda
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344491587
|
|
TALA MAY HANSDA
|
BANK OF BARODA(606985)
|
|
22
|
Mandro
|
JH-13-002-007-021/802
(KHAIRWA)
|
3413002000NRG25300520240186673
|
30/05/2024
|
Elesabed Murmu
|
3413002WL006521
|
Elesabed Murmu
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344491569
|
|
ALIJABETH MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
23
|
Mandro
|
JH-13-002-007-021/2000623
(KHAIRWA)
|
3413002000NRG25300520240186662
|
30/05/2024
|
RAJAN MARANDI
|
3413002WL006521
|
RAJAN MARANDI
|
00354
|
PUNB0258600
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344491590
|
|
RAJAN MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Mandro
|
JH-13-002-007-021/2000629
(KHAIRWA)
|
3413002000NRG25300520240186666
|
30/05/2024
|
Prem Vaset Hembrom
|
3413002WL006521
|
Prem Vaset Hembrom
|
00354
|
PUNB0258600
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344491591
|
|
PREM VASET HEMBROM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
25
|
Mandro
|
JH-13-002-007-005/19766
(KHAIRWA)
|
3413002000NRG25300520240186631
|
30/05/2024
|
Tahmina Khatun
|
3413002WL006521
|
Tahmina Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344491600
|
|
MRS TAHMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mandro
|
JH-13-002-007-005/19777
(KHAIRWA)
|
3413002000NRG25300520240186632
|
30/05/2024
|
Nasiban Khatoon
|
3413002WL006521
|
Nasiban Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344491599
|
|
MRS NASIBAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mandro
|
JH-13-002-007-005/19777
(KHAIRWA)
|
3413002000NRG25300520240186633
|
30/05/2024
|
Suhana Khatun
|
3413002WL006521
|
Suhana Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344491592
|
|
MRS SUHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mandro
|
JH-13-002-007-005/698
(KHAIRWA)
|
3413002000NRG25300520240186644
|
30/05/2024
|
Saied Ansari
|
3413002WL006521
|
Saied Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344491595
|
|
MR SAID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mandro
|
JH-13-002-007-005/956
(KHAIRWA)
|
3413002000NRG25300520240186646
|
30/05/2024
|
Sona Bhanu
|
3413002WL006521
|
Sona Bhanu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344491601
|
|
MRS SONA BHANU KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mandro
|
JH-13-002-007-006/19764
(KHAIRWA)
|
3413002000NRG25300520240186655
|
30/05/2024
|
Farida Khatoon
|
3413002WL006521
|
Farida Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344491602
|
|
MRS FARIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mandro
|
JH-13-002-007-021/1309
(KHAIRWA)
|
3413002000NRG25300520240186660
|
30/05/2024
|
DULA MARANDI
|
3413002WL006521
|
DULA MARANDI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344491598
|
|
DULA MARANDI SO SAMU
|
BANK OF BARODA(606985)
|
|
32
|
Mandro
|
JH-13-002-007-021/2000625
(KHAIRWA)
|
3413002000NRG25300520240186664
|
30/05/2024
|
ANIL MARANDI
|
3413002WL006521
|
ANIL MARANDI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344491593
|
|
MR ANIL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mandro
|
JH-13-002-007-021/20188
(KHAIRWA)
|
3413002000NRG25300520240186667
|
30/05/2024
|
Meri Marandi
|
3413002WL006521
|
Meri Marandi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344491597
|
|
MRS MERI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
34
|
Mandro
|
JH-13-002-007-005/2000488
(KHAIRWA)
|
3413002000NRG25300520240186639
|
30/05/2024
|
SHAHJAMAL ANSARI
|
3413002WL006521
|
SHAHJAMAL ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344491596
|
|
MR SHAHJAMAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mandro
|
JH-13-002-007-005/20036
(KHAIRWA)
|
3413002000NRG25300520240186642
|
30/05/2024
|
MOHARAM ANSARI
|
3413002WL006521
|
MOHARAM ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344491594
|
|
MR MOHARAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandro
|
JH-13-002-007-005/698
(KHAIRWA)
|
3413002000NRG25300520240186643
|
30/05/2024
|
Rahmatan Nesha
|
3413002WL006521
|
Rahmatan Nesha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344491604
|
|
FIROJA KHATOON WO IF
|
BANK OF BARODA(606985)
|
|
37
|
Mandro
|
JH-13-002-007-006/1811
(KHAIRWA)
|
3413002000NRG25300520240186654
|
30/05/2024
|
SURAIYA PRAWEEN
|
3413002WL006521
|
SURAIYA PRAWEEN
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344491603
|
|
SURAIYA PRAVEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
38
|
Mandro
|
JH-13-002-007-006/19997
(KHAIRWA)
|
3413002000NRG25300520240186656
|
30/05/2024
|
samim ansari
|
3413002WL006521
|
samim ansari
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344491606
|
|
Mr. SAMIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Mandro
|
JH-13-002-007-005/2000484
(KHAIRWA)
|
3413002000NRG25300520240186637
|
30/05/2024
|
SHAMMA KHATOON
|
3413002WL006521
|
SHAMMA KHATOON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344491605
|
|
Mrs. SHAMMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Mandro
|
JH-13-002-007-005/2000498
(KHAIRWA)
|
3413002000NRG25300520240186640
|
30/05/2024
|
SUBHAN ANSARI
|
3413002WL006521
|
SUBHAN ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344491609
|
|
SUBHAN ANSARI
|
INDUSIND BANK(607189)
|
|
41
|
Mandro
|
JH-13-002-007-006/2000467
(KHAIRWA)
|
3413002000NRG25300520240186657
|
30/05/2024
|
MD IRSHAD ALI
|
3413002WL006521
|
MD IRSHAD ALI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344491610
|
|
MD IRSHAD ALI
|
BANK OF BARODA(606985)
|
|
42
|
Mandro
|
JH-13-002-007-006/20610
(KHAIRWA)
|
3413002000NRG25300520240186658
|
30/05/2024
|
MUSTAFA ANSARI
|
3413002WL006521
|
MUSTAFA ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344491608
|
|
Mr. MUSTAFA ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Mandro
|
JH-13-002-007-021/2000627
(KHAIRWA)
|
3413002000NRG25300520240186665
|
30/05/2024
|
BITIA TUDU
|
3413002WL006521
|
BITIA TUDU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344491607
|
|
Mrs. BITIA TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63210
|
63210
|
|
|
|
|
|
|
|