|
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-13-002-007-006/1000
(KHAIRWA)
|
3413002000NRG25030620240196106
|
03/06/2024
|
TARIK AJIJ
|
3413002WL006889
|
TARIK AJIJ
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344116938
|
|
TARIK AJIJ
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-007-006/1001
(KHAIRWA)
|
3413002000NRG25030620240196107
|
03/06/2024
|
MD DILSHAN ANSARI
|
3413002WL006889
|
MD DILSHAN ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344116940
|
|
MD DILSHAN ANSARI
|
INDUSIND BANK(607189)
|
|
3
|
Mandro
|
JH-13-002-007-006/2000540
(KHAIRWA)
|
3413002000NRG25030620240196109
|
03/06/2024
|
REHANA KHATUN
|
3413002WL006889
|
REHANA KHATUN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344116939
|
|
REHANA KHATUN
|
INDUSIND BANK(607189)
|
|
4
|
Mandro
|
JH-13-002-007-006/2000563
(KHAIRWA)
|
3413002000NRG25030620240196111
|
03/06/2024
|
RAISHA KHATOON
|
3413002WL006889
|
RAISHA KHATOON
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344116941
|
|
RAISHA KHATOON
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-007-009/100
(KHAIRWA)
|
3413002000NRG25030620240196112
|
03/06/2024
|
Sona Bhanu Khatoon
|
3413002WL006889
|
Sona Bhanu Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344116927
|
|
Sona Bhanu Khatoon
|
INDUSIND BANK(607189)
|
|
6
|
Mandro
|
JH-13-002-007-009/10011
(KHAIRWA)
|
3413002000NRG25030620240196113
|
03/06/2024
|
Tarhun Nesha
|
3413002WL006889
|
Tarhun Nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344116937
|
|
Tarhun Nesha
|
INDUSIND BANK(607189)
|
|
7
|
Mandro
|
JH-13-002-007-009/1448
(KHAIRWA)
|
3413002000NRG25030620240196114
|
03/06/2024
|
Murtaja ansari
|
3413002WL006889
|
Murtaja ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344116928
|
|
MURTJA ALI
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-007-021/200288
(KHAIRWA)
|
3413002000NRG25030620240196150
|
03/06/2024
|
Soban Kisku
|
3413002WL006890
|
Soban Kisku
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344116947
|
|
SOBAN KISKU
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-007-021/20398
(KHAIRWA)
|
3413002000NRG25030620240196151
|
03/06/2024
|
Lalita Hembrom
|
3413002WL006890
|
Lalita Hembrom
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344116946
|
|
LALITA HEMBROM
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-007-021/307
(KHAIRWA)
|
3413002000NRG25030620240196152
|
03/06/2024
|
talakudi murmu
|
3413002WL006890
|
talakudi murmu
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344116932
|
|
TALAKUDI MURMU
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-007-021/314
(KHAIRWA)
|
3413002000NRG25030620240196163
|
03/06/2024
|
Sanjhli Murmu
|
3413002WL006891
|
Sanjhli Murmu
|
00045
|
BARB0JIRLIK
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344116930
|
|
SANJHLI MURMU WO SUN
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-007-021/360
(KHAIRWA)
|
3413002000NRG25030620240196153
|
03/06/2024
|
SANJALI MURMU
|
3413002WL006890
|
SANJALI MURMU
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344116931
|
|
MRS SANJALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mandro
|
JH-13-002-007-024/2512
(KHAIRWA)
|
3413002000NRG25030620240196120
|
03/06/2024
|
Md Saddam Hussain
|
3413002WL006889
|
Md Saddam Hussain
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344116942
|
|
MD SADDAM HUSAIN
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-007-024/3015
(KHAIRWA)
|
3413002000NRG25030620240196121
|
03/06/2024
|
Mobarak Ansari
|
3413002WL006889
|
Mobarak Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344116945
|
|
MOBARAK ANSARI
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-007-024/3021
(KHAIRWA)
|
3413002000NRG25030620240196123
|
03/06/2024
|
Istiyak Ansari
|
3413002WL006889
|
Istiyak Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344116925
|
|
ISTIYAK ANSARI
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-007-024/509
(KHAIRWA)
|
3413002000NRG25030620240196126
|
03/06/2024
|
Gularjun Ara Khatoon
|
3413002WL006889
|
Gularjun Ara Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344116933
|
|
GULARJAN NISHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23275
|
23275
|
|
|
|
|
|
|
|
|
17
|
Mandro
|
JH-13-002-007-024/3023
(KHAIRWA)
|
3413002000NRG25030620240196124
|
03/06/2024
|
Bakridan Khatun
|
3413002WL006889
|
Bakridan Khatun
|
00415
|
SBIN0004907
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344116944
|
|
MISS BAKRIDAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
18
|
Mandro
|
JH-13-002-007-024/2511
(KHAIRWA)
|
3413002000NRG25030620240196119
|
03/06/2024
|
Tahuran Nisha
|
3413002WL006889
|
Tahuran Nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344116943
|
|
MRS TAHURAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandro
|
JH-13-002-007-024/3025
(KHAIRWA)
|
3413002000NRG25030620240196125
|
03/06/2024
|
Manowar Hussain
|
3413002WL006889
|
Manowar Hussain
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344116949
|
|
MR MUNAUWAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
20
|
Mandro
|
JH-13-002-007-021/20179
(KHAIRWA)
|
3413002000NRG25030620240196161
|
03/06/2024
|
BAGHRAY KISKU
|
3413002WL006891
|
BAGHRAY KISKU
|
00415
|
SBIN0008171
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344116948
|
|
MR BAGHRAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
21
|
Mandro
|
JH-13-002-007-009/1448
(KHAIRWA)
|
3413002000NRG25030620240196115
|
03/06/2024
|
Sagiran nisha
|
3413002WL006889
|
Sagiran nisha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344116936
|
|
MS SAGIRAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandro
|
JH-13-002-007-009/1810
(KHAIRWA)
|
3413002000NRG25030620240196116
|
03/06/2024
|
RIJWANA KHATOON
|
3413002WL006889
|
RIJWANA KHATOON
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344116935
|
|
MRS RIJWANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-007-024/17929
(KHAIRWA)
|
3413002000NRG25030620240196118
|
03/06/2024
|
Shanayaz Ansari
|
3413002WL006889
|
Shanayaz Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344116934
|
|
SHAHNAWAJ ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
24
|
Mandro
|
JH-13-002-007-005/715
(KHAIRWA)
|
3413002000NRG25030620240196105
|
03/06/2024
|
SUBHASH GOSWAMI
|
3413002WL006889
|
SUBHASH GOSWAMI
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344116922
|
|
SUBHASH GOSWAMI
|
INDUSIND BANK(607189)
|
|
25
|
Mandro
|
JH-13-002-007-006/2000
(KHAIRWA)
|
3413002000NRG25030620240196108
|
03/06/2024
|
RIJWAN ANSARI
|
3413002WL006889
|
RIJWAN ANSARI
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344116920
|
|
RIJWAN ANSARI
|
INDUSIND BANK(607189)
|
|
26
|
Mandro
|
JH-13-002-007-006/2000559
(KHAIRWA)
|
3413002000NRG25030620240196110
|
03/06/2024
|
FARHANA KHATOON
|
3413002WL006889
|
FARHANA KHATOON
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344116929
|
|
Farhana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Mandro
|
JH-13-002-007-009/950
(KHAIRWA)
|
3413002000NRG25030620240196117
|
03/06/2024
|
Amina Khatoon
|
3413002WL006889
|
Amina Khatoon
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344116921
|
|
Amina Khatoon
|
INDUSIND BANK(607189)
|
|
28
|
Mandro
|
JH-13-002-007-021/301
(KHAIRWA)
|
3413002000NRG25030620240196162
|
03/06/2024
|
Marangkudi Tudu
|
3413002WL006891
|
Marangkudi Tudu
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344116924
|
|
Marangkudi Tudu
|
INDUSIND BANK(607189)
|
|
29
|
Mandro
|
JH-13-002-007-021/788
(KHAIRWA)
|
3413002000NRG25030620240196154
|
03/06/2024
|
Premchand Kisku
|
3413002WL006890
|
Premchand Kisku
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344116926
|
|
PREMCHAND KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Mandro
|
JH-13-002-007-024/3020
(KHAIRWA)
|
3413002000NRG25030620240196122
|
03/06/2024
|
Ujama praween
|
3413002WL006889
|
Ujama praween
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344116923
|
|
Mrs. UZMA PARVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
31
|
Mandro
|
JH-13-002-007-021/1052
(KHAIRWA)
|
3413002000NRG25030620240196149
|
03/06/2024
|
Sanjhali Murmu
|
3413002WL006890
|
Sanjhali Murmu
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344116951
|
|
SANJHLI MURMU
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
32
|
Mandro
|
JH-13-002-007-024/20169
(KHAIRWA)
|
3413002000NRG25030620240196164
|
03/06/2024
|
SUHAGINI MARANDI
|
3413002WL006891
|
SUHAGINI MARANDI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344116950
|
|
MRS SOHAGINI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46550
|
46550
|
|
|
|
|
|
|
|