|
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-13-002-007-027/19808
(KHAIRWA)
|
3413002000NRG25050620240201040
|
05/06/2024
|
Gulam Kader
|
3413002WL007054
|
Gulam Kader
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350437927
|
|
MR MD GULAM KADIR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mandro
|
JH-13-002-007-027/19890
(KHAIRWA)
|
3413002000NRG25050620240201042
|
05/06/2024
|
Sabana Khatoon
|
3413002WL007054
|
Sabana Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350437923
|
|
MS SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mandro
|
JH-13-002-007-027/19957
(KHAIRWA)
|
3413002000NRG25050620240201043
|
05/06/2024
|
Ejaj ansari
|
3413002WL007054
|
Ejaj ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350437926
|
|
Mr. AJAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Mandro
|
JH-13-002-007-027/2832
(KHAIRWA)
|
3413002000NRG25050620240201044
|
05/06/2024
|
Md Jaynul Ansari
|
3413002WL007054
|
Md Jaynul Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350437924
|
|
JAINUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Mandro
|
JH-13-002-007-027/3473
(KHAIRWA)
|
3413002000NRG25050620240201045
|
05/06/2024
|
Tahera Khatun
|
3413002WL007054
|
Tahera Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350437925
|
|
TAHERA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
6
|
Mandro
|
JH-13-002-007-027/19888
(KHAIRWA)
|
3413002000NRG25050620240201041
|
05/06/2024
|
shahjahan Hussain
|
3413002WL007054
|
shahjahan Hussain
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350437932
|
|
MR SHAHJAHAN HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mandro
|
JH-13-002-007-027/4
(KHAIRWA)
|
3413002000NRG25050620240201046
|
05/06/2024
|
Matamun Naisha
|
3413002WL007054
|
Matamun Naisha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350437929
|
|
MRS MAIMUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mandro
|
JH-13-002-007-027/4
(KHAIRWA)
|
3413002000NRG25050620240201047
|
05/06/2024
|
Mohammas Riyasat Ansari
|
3413002WL007054
|
Mohammas Riyasat Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350437931
|
|
RIYASAT ALI S O LATE
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-007-027/843
(KHAIRWA)
|
3413002000NRG25050620240201049
|
05/06/2024
|
Tarik Ansari
|
3413002WL007054
|
Tarik Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350437933
|
|
MR TARIK ANWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mandro
|
JH-13-002-007-027/844
(KHAIRWA)
|
3413002000NRG25050620240201051
|
05/06/2024
|
ARINA KHATUN
|
3413002WL007054
|
ARINA KHATUN
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350437928
|
|
MRS ARINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mandro
|
JH-13-002-007-027/844
(KHAIRWA)
|
3413002000NRG25050620240201050
|
05/06/2024
|
Shabbir Ansari
|
3413002WL007054
|
Shabbir Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350437930
|
|
MR SABBIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
12
|
Mandro
|
JH-13-002-007-027/4
(KHAIRWA)
|
3413002000NRG25050620240201048
|
05/06/2024
|
mozzimill ansari
|
3413002WL007054
|
mozzimill ansari
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350437934
|
|
Md Mojammil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|