|
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-13-002-006-006/1738
(GADRA)
|
3413002000NRG25080520240102169
|
08/05/2024
|
UMETAN BIBI
|
3413002WL003589
|
UMETAN BIBI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109954115
|
|
UMETAN BIBI
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-006-006/2817
(GADRA)
|
3413002000NRG25080520240102179
|
08/05/2024
|
Amir Ansari
|
3413002WL003589
|
Amir Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109954114
|
|
AMIR ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Mandro
|
JH-13-002-006-006/2131
(GADRA)
|
3413002000NRG25080520240102176
|
08/05/2024
|
Nurjaha Bibi
|
3413002WL003589
|
Nurjaha Bibi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109954110
|
|
NURJAHA BIBI
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-006-006/2136
(GADRA)
|
3413002000NRG25080520240102177
|
08/05/2024
|
Aasma Khatoon
|
3413002WL003589
|
Aasma Khatoon
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109954111
|
|
MRS AASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mandro
|
JH-13-002-006-006/2305
(GADRA)
|
3413002000NRG25080520240102178
|
08/05/2024
|
Jamir ansari
|
3413002WL003589
|
Jamir ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109954112
|
|
JAMIR ANSARI
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-006-006/913
(GADRA)
|
3413002000NRG25080520240102181
|
08/05/2024
|
Hena Khatoon
|
3413002WL003589
|
Hena Khatoon
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109954113
|
|
HENA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
7
|
Mandro
|
JH-13-002-006-006/1642
(GADRA)
|
3413002000NRG25080520240102168
|
08/05/2024
|
Shaifuddin Ansari
|
3413002WL003589
|
Shaifuddin Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109954119
|
|
MRS SHAIFUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mandro
|
JH-13-002-006-006/1962
(GADRA)
|
3413002000NRG25080520240102172
|
08/05/2024
|
JIYAUL RAHMAN
|
3413002WL003589
|
JIYAUL RAHMAN
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109954123
|
|
MR JIYAUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mandro
|
JH-13-002-006-006/1962
(GADRA)
|
3413002000NRG25080520240102173
|
08/05/2024
|
MAHIRAN NESHA
|
3413002WL003589
|
MAHIRAN NESHA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109954121
|
|
MRS MAHIRAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mandro
|
JH-13-002-006-006/1965
(GADRA)
|
3413002000NRG25080520240102174
|
08/05/2024
|
ASMA KHATUN
|
3413002WL003589
|
ASMA KHATUN
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109954120
|
|
ASMA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
11
|
Mandro
|
JH-13-002-006-006/1952
(GADRA)
|
3413002000NRG25080520240102170
|
08/05/2024
|
Wasim Akram
|
3413002WL003589
|
Wasim Akram
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109954116
|
|
WASIM AKRAM SO RAMJA
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-006-006/1956
(GADRA)
|
3413002000NRG25080520240102171
|
08/05/2024
|
HARUN ANSARI
|
3413002WL003589
|
HARUN ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109954122
|
|
MRS HARUN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mandro
|
JH-13-002-006-006/2056
(GADRA)
|
3413002000NRG25080520240102175
|
08/05/2024
|
Ajima khatun
|
3413002WL003589
|
Ajima khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109954117
|
|
MS AJIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandro
|
JH-13-002-006-006/3062
(GADRA)
|
3413002000NRG25080520240102180
|
08/05/2024
|
Harisa Khatun
|
3413002WL003589
|
Harisa Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109954118
|
|
MS HARISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20580
|
20580
|
|
|
|
|
|
|
|