|
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-13-002-001-016/13981
(AMBADIHA)
|
3413002000NRG25220420240042237
|
22/04/2024
|
MUMINA BIBI
|
3413002WL001452
|
MUMINA BIBI
|
00045
|
BARB0SAHEBG
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440313856
|
|
MUMINA BIBI
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-001-016/14014
(AMBADIHA)
|
3413002000NRG25220420240042239
|
22/04/2024
|
ESA BIBI
|
3413002WL001452
|
ESA BIBI
|
00045
|
BARB0SAHEBG
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440313851
|
|
ESHA BIBI
|
BANK OF INDIA(508505)
|
|
3
|
Mandro
|
JH-13-002-001-016/14032
(AMBADIHA)
|
3413002000NRG25220420240042175
|
22/04/2024
|
FATMA MOSOMAT
|
3413002WL001449
|
FATMA MOSOMAT
|
00045
|
BARB0SAHEBG
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440313874
|
|
FATMA MASOMAT
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-001-016/14215
(AMBADIHA)
|
3413002000NRG25220420240042261
|
22/04/2024
|
Sima Bibi
|
3413002WL001453
|
Sima Bibi
|
00045
|
BARB0SAHEBG
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440313853
|
|
SIMA BIBI(RTI)
|
BANK OF INDIA(508505)
|
|
5
|
Mandro
|
JH-13-002-001-016/14216
(AMBADIHA)
|
3413002000NRG25220420240042241
|
22/04/2024
|
Md Fakaruddin
|
3413002WL001452
|
Md Fakaruddin
|
00045
|
BARB0SAHEBG
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440313857
|
|
MD FAKARUDDIN
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-001-016/14216
(AMBADIHA)
|
3413002000NRG25220420240042240
|
22/04/2024
|
MD ISTEKHAR
|
3413002WL001452
|
MD ISTEKHAR
|
00045
|
BARB0SAHEBG
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440313852
|
|
MD ISTEKHAR
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-001-016/16299
(AMBADIHA)
|
3413002000NRG25220420240042262
|
22/04/2024
|
Rajina Khatoon
|
3413002WL001453
|
Rajina Khatoon
|
00045
|
BARB0SAHEBG
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440313854
|
|
RAJINA KHATOON
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-001-016/16309
(AMBADIHA)
|
3413002000NRG25220420240042263
|
22/04/2024
|
Khushbu Khatun
|
3413002WL001453
|
Khushbu Khatun
|
00045
|
BARB0SAHEBG
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440313850
|
|
KHUSHBU KHATUN
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-001-016/16310
(AMBADIHA)
|
3413002000NRG25220420240042265
|
22/04/2024
|
SABANA KHATUN
|
3413002WL001453
|
SABANA KHATUN
|
00045
|
BARB0SAHEBG
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440313862
|
|
SAVANA KHATOON
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-001-016/16310
(AMBADIHA)
|
3413002000NRG25220420240042264
|
22/04/2024
|
Shekh Ansar
|
3413002WL001453
|
Shekh Ansar
|
00045
|
BARB0SAHEBG
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440313855
|
|
SHEKH ANSAR
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-001-016/16333
(AMBADIHA)
|
3413002000NRG25220420240042266
|
22/04/2024
|
Md Foroj Ahamad
|
3413002WL001453
|
Md Foroj Ahamad
|
00045
|
BARB0SAHEBG
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440313849
|
|
MD FIROZ AHMAD
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-001-016/16381
(AMBADIHA)
|
3413002000NRG25220420240042177
|
22/04/2024
|
Maryam Bibi
|
3413002WL001449
|
Maryam Bibi
|
00045
|
BARB0SAHEBG
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440313871
|
|
MARYAM KHATOON
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-001-016/16386
(AMBADIHA)
|
3413002000NRG25220420240042178
|
22/04/2024
|
Md Salman
|
3413002WL001449
|
Md Salman
|
00045
|
BARB0SAHEBG
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440313875
|
|
Mr. MD SALMAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Mandro
|
JH-13-002-001-016/16714
(AMBADIHA)
|
3413002000NRG25220420240042245
|
22/04/2024
|
Fulan Bibi
|
3413002WL001452
|
Fulan Bibi
|
00045
|
BARB0SAHEBG
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440313866
|
|
FULAN BIBI
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-001-016/16714
(AMBADIHA)
|
3413002000NRG25220420240042244
|
22/04/2024
|
Md Furkan
|
3413002WL001452
|
Md Furkan
|
00045
|
BARB0SAHEBG
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440313868
|
|
MD FURKAN
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-001-016/16715
(AMBADIHA)
|
3413002000NRG25220420240042181
|
22/04/2024
|
Amjida Bibi
|
3413002WL001449
|
Amjida Bibi
|
00045
|
BARB0SAHEBG
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440313867
|
|
AMJIDA BIBI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
17
|
Mandro
|
JH-13-002-001-015/14195
(AMBADIHA)
|
3413002000NRG25220420240042257
|
22/04/2024
|
Md Anwar Hussain
|
3413002WL001453
|
Md Anwar Hussain
|
00048
|
BKID0005932
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440313873
|
|
MD ANWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Mandro
|
JH-13-002-001-015/16367
(AMBADIHA)
|
3413002000NRG25220420240042173
|
22/04/2024
|
Samin Bibi
|
3413002WL001449
|
Samin Bibi
|
00048
|
BKID0005932
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440313872
|
|
SAMINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Mandro
|
JH-13-002-001-015/16557
(AMBADIHA)
|
3413002000NRG25220420240042174
|
22/04/2024
|
Md Israil
|
3413002WL001449
|
Md Israil
|
00048
|
BKID0005932
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440313864
|
|
MD ISRAIL
|
BANK OF INDIA(508505)
|
|
20
|
Mandro
|
JH-13-002-001-015/16563
(AMBADIHA)
|
3413002000NRG25220420240042258
|
22/04/2024
|
Bibi Rehana
|
3413002WL001453
|
Bibi Rehana
|
00048
|
BKID0005932
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440313865
|
|
BIBI REHANA
|
BANK OF INDIA(508505)
|
|
21
|
Mandro
|
JH-13-002-001-016/14019
(AMBADIHA)
|
3413002000NRG25220420240042259
|
22/04/2024
|
JUWEDA BIBI
|
3413002WL001453
|
JUWEDA BIBI
|
00048
|
BKID0005932
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440313860
|
|
JUWEDA BIBI
|
BANK OF INDIA(508505)
|
|
22
|
Mandro
|
JH-13-002-001-016/16298
(AMBADIHA)
|
3413002000NRG25220420240042243
|
22/04/2024
|
Shekh Murashid
|
3413002WL001452
|
Shekh Murashid
|
00048
|
BKID0005932
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440313863
|
|
SHEKH MURSHID(LTI)
|
BANK OF INDIA(508505)
|
|
23
|
Mandro
|
JH-13-002-001-016/16336
(AMBADIHA)
|
3413002000NRG25220420240042176
|
22/04/2024
|
Md Alim Khan
|
3413002WL001449
|
Md Alim Khan
|
00048
|
BKID0005932
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440313861
|
|
MD AALIM KHAN
|
BANK OF INDIA(508505)
|
|
24
|
Mandro
|
JH-13-002-001-016/16398
(AMBADIHA)
|
3413002000NRG25220420240042179
|
22/04/2024
|
Hamida Bibi
|
3413002WL001449
|
Hamida Bibi
|
00048
|
BKID0005932
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440313870
|
|
HAMIDA BIBI
|
BANK OF INDIA(508505)
|
|
25
|
Mandro
|
JH-13-002-001-016/690
(AMBADIHA)
|
3413002000NRG25220420240042246
|
22/04/2024
|
Farida Bibi
|
3413002WL001452
|
Farida Bibi
|
00048
|
BKID0005932
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440313869
|
|
BIBI FARIDA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
26
|
Mandro
|
JH-13-002-001-016/14014
(AMBADIHA)
|
3413002000NRG25220420240042238
|
22/04/2024
|
SHEKH DILSHAD
|
3413002WL001452
|
SHEKH DILSHAD
|
00078
|
CNRB0002342
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440313859
|
|
SHEK DILSHAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
27
|
Mandro
|
JH-13-002-001-016/14217
(AMBADIHA)
|
3413002000NRG25220420240042242
|
22/04/2024
|
Md Sahwaz Alam
|
3413002WL001452
|
Md Sahwaz Alam
|
00078
|
CNRB0004324
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440313876
|
|
SAHBAZ ALAM
|
CANARA BANK(508532)
|
|
28
|
Mandro
|
JH-13-002-001-016/215
(AMBADIHA)
|
3413002000NRG25220420240042182
|
22/04/2024
|
Shekh Nausad
|
3413002WL001449
|
Shekh Nausad
|
00078
|
CNRB0004324
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440313858
|
|
SHEKH NOSAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
29
|
Mandro
|
JH-13-002-001-016/14213
(AMBADIHA)
|
3413002000NRG25220420240042260
|
22/04/2024
|
Sakina Bibi
|
3413002WL001453
|
Sakina Bibi
|
00177
|
IOBA0002342
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440313847
|
|
SAKINA BIBI
|
BANK OF BARODA(606985)
|
|
30
|
Mandro
|
JH-13-002-001-016/16490
(AMBADIHA)
|
3413002000NRG25220420240042180
|
22/04/2024
|
Soniya Bibi
|
3413002WL001449
|
Soniya Bibi
|
00177
|
IOBA0002342
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440313848
|
|
SONIYA BIBI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44100
|
44100
|
|
|
|
|
|
|
|