|
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-13-002-007-005/669
(KHAIRWA)
|
3413002000NRG25070520240097523
|
07/05/2024
|
Ziarat Ansari
|
3413002WL003386
|
Ziarat Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109911276
|
|
JIYARAT ANSARI
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-007-027/100
(KHAIRWA)
|
3413002000NRG25070520240097524
|
07/05/2024
|
jaheda khatoon
|
3413002WL003386
|
jaheda khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109911275
|
|
MRS JAHEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mandro
|
JH-13-002-007-027/1262
(KHAIRWA)
|
3413002000NRG25070520240097525
|
07/05/2024
|
JAHID ANSARI
|
3413002WL003386
|
JAHID ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109911274
|
|
JAHID ANSARI
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-007-027/17866
(KHAIRWA)
|
3413002000NRG25070520240097529
|
07/05/2024
|
Amina Khatun
|
3413002WL003386
|
Amina Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109911277
|
|
AMINA KHATOON
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-007-027/2920
(KHAIRWA)
|
3413002000NRG25070520240097531
|
07/05/2024
|
Sahista Khatun
|
3413002WL003386
|
Sahista Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109911278
|
|
SAHISTA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
6
|
Mandro
|
JH-13-002-007-027/1339
(KHAIRWA)
|
3413002000NRG25070520240097527
|
07/05/2024
|
Jabbar Ansari
|
3413002WL003386
|
Jabbar Ansari
|
00415
|
SBIN0004897
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109911282
|
|
MR JABBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mandro
|
JH-13-002-007-027/830
(KHAIRWA)
|
3413002000NRG25070520240097532
|
07/05/2024
|
Raymond Hembrom
|
3413002WL003386
|
Raymond Hembrom
|
00415
|
SBIN0004897
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109911281
|
|
MR RAYMAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
8
|
Mandro
|
JH-13-002-007-027/1262
(KHAIRWA)
|
3413002000NRG25070520240097526
|
07/05/2024
|
Nurjahan Nesha
|
3413002WL003386
|
Nurjahan Nesha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109911283
|
|
MRS NURJAHAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mandro
|
JH-13-002-007-027/17860
(KHAIRWA)
|
3413002000NRG25070520240097528
|
07/05/2024
|
Nasim Ansari
|
3413002WL003386
|
Nasim Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109911279
|
|
NASIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Mandro
|
JH-13-002-007-027/2429
(KHAIRWA)
|
3413002000NRG25070520240097530
|
07/05/2024
|
Shejun nesha
|
3413002WL003386
|
Shejun nesha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109911280
|
|
MRS SHEFUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|