|
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-13-002-006-006/1587
(GADRA)
|
3413002000NRG25280520240181848
|
28/05/2024
|
KETABUN NESHA
|
3413002WL006304
|
KETABUN NESHA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433946313
|
|
MS KETABUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Mandro
|
JH-13-002-006-001/15
(GADRA)
|
3413002000NRG25280520240181844
|
28/05/2024
|
Saifun Nesha
|
3413002WL006304
|
Saifun Nesha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433946311
|
|
SAIFUN NESHA
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-006-001/18
(GADRA)
|
3413002000NRG25280520240181845
|
28/05/2024
|
Hazara Khatoon
|
3413002WL006304
|
Hazara Khatoon
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433946312
|
|
MRS HAJERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
Mandro
|
JH-13-002-006-006/1628
(GADRA)
|
3413002000NRG25280520240181850
|
28/05/2024
|
GUL AFSANA KHATUN
|
3413002WL006304
|
GUL AFSANA KHATUN
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433946314
|
|
MRS GUL AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mandro
|
JH-13-002-006-006/555
(GADRA)
|
3413002000NRG25280520240181853
|
28/05/2024
|
Abdul Malik
|
3413002WL006304
|
Abdul Malik
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433946315
|
|
MR ABDUL MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
6
|
Mandro
|
JH-13-002-006-006/1132
(GADRA)
|
3413002000NRG25280520240181846
|
28/05/2024
|
Samsher Ansari
|
3413002WL006304
|
Samsher Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433946316
|
|
MR SAMSER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mandro
|
JH-13-002-006-006/1587
(GADRA)
|
3413002000NRG25280520240181849
|
28/05/2024
|
ANWARA KHATOON
|
3413002WL006304
|
ANWARA KHATOON
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433946317
|
|
MISS ANWARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mandro
|
JH-13-002-006-006/543
(GADRA)
|
3413002000NRG25280520240181852
|
28/05/2024
|
Abdul Wahab Ansari
|
3413002WL006304
|
Abdul Wahab Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433946318
|
|
MRS ABDUL VAHAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
9
|
Mandro
|
JH-13-002-006-006/1431
(GADRA)
|
3413002000NRG25280520240181847
|
28/05/2024
|
Rahamtulla
|
3413002WL006304
|
Rahamtulla
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433946319
|
|
Mr. RAHAMTULLA RAHAMTULLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Mandro
|
JH-13-002-006-006/1716
(GADRA)
|
3413002000NRG25280520240181851
|
28/05/2024
|
Samartan Nesha
|
3413002WL006304
|
Samartan Nesha
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433946321
|
|
Mrs. SAMARTAN NESHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mandro
|
JH-13-002-006-006/555
(GADRA)
|
3413002000NRG25280520240181854
|
28/05/2024
|
Kulsen Nesha
|
3413002WL006304
|
Kulsen Nesha
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433946320
|
|
Mrs. KULSEN NESHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16170
|
16170
|
|
|
|
|
|
|
|