|
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-13-002-012-009/1323
(TETRIYA)
|
3413002000NRG25030620240192571
|
03/06/2024
|
SHASHI JAISWAL
|
3413002WL006746
|
SHASHI JAISWAL
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344103001
|
|
SHASHI JAISWAL SO K
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-012-009/45424
(TETRIYA)
|
3413002000NRG25030620240194832
|
03/06/2024
|
MUKHTAR ANSARI
|
3413002WL006833
|
MUKHTAR ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344103002
|
|
MUKHTAR ANSARI SO DO
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-012-009/45492
(TETRIYA)
|
3413002000NRG25030620240194833
|
03/06/2024
|
khalid ansari
|
3413002WL006833
|
khalid ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344103005
|
|
KHALID ANSARI
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-012-009/45495
(TETRIYA)
|
3413002000NRG25030620240192575
|
03/06/2024
|
mohmmad kasim
|
3413002WL006746
|
mohmmad kasim
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344103004
|
|
MD KASIM
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-012-009/45519
(TETRIYA)
|
3413002000NRG25030620240192548
|
03/06/2024
|
mahmuda khatoon
|
3413002WL006745
|
mahmuda khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344103006
|
|
MAHMUDA KHATUN
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-012-009/54779
(TETRIYA)
|
3413002000NRG25030620240192519
|
03/06/2024
|
Abdul rakib ansari
|
3413002WL006744
|
Abdul rakib ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344103003
|
|
MR ABDUL RAKIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
7
|
Mandro
|
JH-13-002-012-009/1200
(TETRIYA)
|
3413002000NRG25030620240192510
|
03/06/2024
|
Juhiman Nisa
|
3413002WL006744
|
Juhiman Nisa
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344103000
|
|
TURIMAN NESSA
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-012-009/45518
(TETRIYA)
|
3413002000NRG25030620240192577
|
03/06/2024
|
habeebur rahman
|
3413002WL006746
|
habeebur rahman
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344102999
|
|
HABIBUR RAHAMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
9
|
Mandro
|
JH-13-002-012-009/1212
(TETRIYA)
|
3413002000NRG25030620240192514
|
03/06/2024
|
Ragib Ahmad
|
3413002WL006744
|
Ragib Ahmad
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344102998
|
|
MR RAGIB AHMAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mandro
|
JH-13-002-012-009/13114
(TETRIYA)
|
3413002000NRG25030620240192517
|
03/06/2024
|
Hanufa Khatun
|
3413002WL006744
|
Hanufa Khatun
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344103012
|
|
MISS HANUFA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mandro
|
JH-13-002-012-009/13114
(TETRIYA)
|
3413002000NRG25030620240192516
|
03/06/2024
|
Hazrat Ansari
|
3413002WL006744
|
Hazrat Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344103029
|
|
MRS MD HAJRAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mandro
|
JH-13-002-012-009/45493
(TETRIYA)
|
3413002000NRG25030620240192574
|
03/06/2024
|
abdul mannan
|
3413002WL006746
|
abdul mannan
|
00415
|
SBIN0003596
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344103019
|
|
MR ABDUL MANNAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mandro
|
JH-13-002-012-009/45493
(TETRIYA)
|
3413002000NRG25030620240192547
|
03/06/2024
|
mohmmad ashfak ansari
|
3413002WL006745
|
mohmmad ashfak ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344103022
|
|
MR MD ASFAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7105
|
7105
|
|
|
|
|
|
|
|
|
14
|
Mandro
|
JH-13-002-012-009/3044
(TETRIYA)
|
3413002000NRG25030620240192545
|
03/06/2024
|
Reshma Prabin
|
3413002WL006745
|
Reshma Prabin
|
00415
|
SBIN0005341
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344103024
|
|
MRS RESHMA PRABIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
15
|
Mandro
|
JH-13-002-012-009/1171
(TETRIYA)
|
3413002000NRG25030620240192507
|
03/06/2024
|
Abdullah Ansari
|
3413002WL006744
|
Abdullah Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344103009
|
|
MR ABDULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandro
|
JH-13-002-012-009/1185
(TETRIYA)
|
3413002000NRG25030620240192541
|
03/06/2024
|
Sahiman Nisa
|
3413002WL006745
|
Sahiman Nisa
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344103018
|
|
MISS SAHIMAN NESA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mandro
|
JH-13-002-012-009/1199
(TETRIYA)
|
3413002000NRG25030620240194829
|
03/06/2024
|
Gulam Kadir
|
3413002WL006833
|
Gulam Kadir
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344103017
|
|
MRS GULAM KADIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandro
|
JH-13-002-012-009/121
(TETRIYA)
|
3413002000NRG25030620240192543
|
03/06/2024
|
Md. Zahir Ansari
|
3413002WL006745
|
Md. Zahir Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344103026
|
|
MRS MD TAHIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandro
|
JH-13-002-012-009/1212
(TETRIYA)
|
3413002000NRG25030620240192515
|
03/06/2024
|
Gulesta Khatoon
|
3413002WL006744
|
Gulesta Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344103015
|
|
MRS GULESTA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandro
|
JH-13-002-012-009/13191
(TETRIYA)
|
3413002000NRG25030620240192570
|
03/06/2024
|
Julekha Khatun
|
3413002WL006746
|
Julekha Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344103023
|
|
MRS JULEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandro
|
JH-13-002-012-009/1336
(TETRIYA)
|
3413002000NRG25030620240192544
|
03/06/2024
|
Hazera Khatun
|
3413002WL006745
|
Hazera Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344103039
|
|
MRS HAJERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandro
|
JH-13-002-012-009/54749
(TETRIYA)
|
3413002000NRG25030620240192550
|
03/06/2024
|
Askara Khatun
|
3413002WL006745
|
Askara Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344103044
|
|
MS ASKARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
23
|
Mandro
|
JH-13-002-012-009/1161
(TETRIYA)
|
3413002000NRG25030620240192537
|
03/06/2024
|
Salima Khatoon
|
3413002WL006745
|
Salima Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344103037
|
|
MISS SALIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mandro
|
JH-13-002-012-009/1171
(TETRIYA)
|
3413002000NRG25030620240192508
|
03/06/2024
|
sakhina khatoon
|
3413002WL006744
|
sakhina khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344103021
|
|
MISS SAKHINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mandro
|
JH-13-002-012-009/1172
(TETRIYA)
|
3413002000NRG25030620240192567
|
03/06/2024
|
Madina Khatoon
|
3413002WL006746
|
Madina Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344103032
|
|
MADINA KHATOON
|
BANK OF INDIA(508505)
|
|
26
|
Mandro
|
JH-13-002-012-009/1173
(TETRIYA)
|
3413002000NRG25030620240192539
|
03/06/2024
|
Hanufa Khatoon
|
3413002WL006745
|
Hanufa Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344103016
|
|
MRS HANUFA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mandro
|
JH-13-002-012-009/1173
(TETRIYA)
|
3413002000NRG25030620240192538
|
03/06/2024
|
Md Sabir Ansari
|
3413002WL006745
|
Md Sabir Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344103034
|
|
MDSABIR ANSARI
|
BANK OF INDIA(508505)
|
|
28
|
Mandro
|
JH-13-002-012-009/1177
(TETRIYA)
|
3413002000NRG25030620240192540
|
03/06/2024
|
Jafar Ansari
|
3413002WL006745
|
Jafar Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344103014
|
|
MRS JAFAR ALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mandro
|
JH-13-002-012-009/1194
(TETRIYA)
|
3413002000NRG25030620240192568
|
03/06/2024
|
Rahmatullah Ansari
|
3413002WL006746
|
Rahmatullah Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344103038
|
|
MRS RAHAMTULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mandro
|
JH-13-002-012-009/1195
(TETRIYA)
|
3413002000NRG25030620240192542
|
03/06/2024
|
Bibi Aiysha Khatoon
|
3413002WL006745
|
Bibi Aiysha Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344103013
|
|
BIBIAISHA KHATOON
|
BANK OF INDIA(508505)
|
|
31
|
Mandro
|
JH-13-002-012-009/1198
(TETRIYA)
|
3413002000NRG25030620240192569
|
03/06/2024
|
Anjum Prawin
|
3413002WL006746
|
Anjum Prawin
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344103011
|
|
MRS ANJUM PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mandro
|
JH-13-002-012-009/1200
(TETRIYA)
|
3413002000NRG25030620240192509
|
03/06/2024
|
Abdul Rajjak
|
3413002WL006744
|
Abdul Rajjak
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344103045
|
|
MRS ABDUL RAJJAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mandro
|
JH-13-002-012-009/1201
(TETRIYA)
|
3413002000NRG25030620240192511
|
03/06/2024
|
Abdul Hak Ansari
|
3413002WL006744
|
Abdul Hak Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344103028
|
|
MRS ABDUL HAQUE ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mandro
|
JH-13-002-012-009/1201
(TETRIYA)
|
3413002000NRG25030620240192512
|
03/06/2024
|
Faijun Nisa
|
3413002WL006744
|
Faijun Nisa
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344103020
|
|
MISS FAIJUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mandro
|
JH-13-002-012-009/1202
(TETRIYA)
|
3413002000NRG25030620240192513
|
03/06/2024
|
Samim Ansari
|
3413002WL006744
|
Samim Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344103010
|
|
MR SHAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandro
|
JH-13-002-012-009/1219
(TETRIYA)
|
3413002000NRG25030620240194830
|
03/06/2024
|
Md Sariyat
|
3413002WL006833
|
Md Sariyat
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344103008
|
|
MR MD SARIYAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mandro
|
JH-13-002-012-009/1331
(TETRIYA)
|
3413002000NRG25030620240192518
|
03/06/2024
|
Abdul Wahab
|
3413002WL006744
|
Abdul Wahab
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344103030
|
|
MR ABDUL WAHAB
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mandro
|
JH-13-002-012-009/1335
(TETRIYA)
|
3413002000NRG25030620240192572
|
03/06/2024
|
Nesar Ahmad
|
3413002WL006746
|
Nesar Ahmad
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344103031
|
|
MRS NESAR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mandro
|
JH-13-002-012-009/3049
(TETRIYA)
|
3413002000NRG25030620240192573
|
03/06/2024
|
Mariyam Bibi
|
3413002WL006746
|
Mariyam Bibi
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344103025
|
|
MISS MARIYAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mandro
|
JH-13-002-012-009/3510
(TETRIYA)
|
3413002000NRG25030620240192546
|
03/06/2024
|
Sahema Khatoon
|
3413002WL006745
|
Sahema Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344103047
|
|
MS SAHEMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mandro
|
JH-13-002-012-009/45495
(TETRIYA)
|
3413002000NRG25030620240192576
|
03/06/2024
|
jaitun nisha
|
3413002WL006746
|
jaitun nisha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344103033
|
|
MS JAYTUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mandro
|
JH-13-002-012-009/54591
(TETRIYA)
|
3413002000NRG25030620240192549
|
03/06/2024
|
md ajhruddin ansari
|
3413002WL006745
|
md ajhruddin ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344103035
|
|
MR MD AJHARUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mandro
|
JH-13-002-012-009/54594
(TETRIYA)
|
3413002000NRG25030620240192578
|
03/06/2024
|
abdul latif ansari
|
3413002WL006746
|
abdul latif ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344103007
|
|
MR ABDUL LATIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mandro
|
JH-13-002-012-009/54594
(TETRIYA)
|
3413002000NRG25030620240192579
|
03/06/2024
|
hamoda khatoon
|
3413002WL006746
|
hamoda khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344103036
|
|
MS HAMIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mandro
|
JH-13-002-012-009/54779
(TETRIYA)
|
3413002000NRG25030620240192520
|
03/06/2024
|
Nasima kharun
|
3413002WL006744
|
Nasima kharun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344103040
|
|
MS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mandro
|
JH-13-002-012-009/54936
(TETRIYA)
|
3413002000NRG25030620240194834
|
03/06/2024
|
sarfaraz ansari
|
3413002WL006833
|
sarfaraz ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344103046
|
|
Sarfaraj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Mandro
|
JH-13-002-012-009/54944
(TETRIYA)
|
3413002000NRG25030620240192580
|
03/06/2024
|
md shamsul haq
|
3413002WL006746
|
md shamsul haq
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344103027
|
|
MR MD SHAMSUL HAQUE ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mandro
|
JH-13-002-012-009/54954
(TETRIYA)
|
3413002000NRG25030620240192551
|
03/06/2024
|
jamila ahmad ansari
|
3413002WL006745
|
jamila ahmad ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344103042
|
|
MRS JAMIL AHMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
49
|
Mandro
|
JH-13-002-012-009/3331
(TETRIYA)
|
3413002000NRG25030620240194831
|
03/06/2024
|
ALTAF ANSARI
|
3413002WL006833
|
ALTAF ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344103041
|
|
MR ALTAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mandro
|
JH-13-002-012-009/54954
(TETRIYA)
|
3413002000NRG25030620240192521
|
03/06/2024
|
hamida khatoon
|
3413002WL006744
|
hamida khatoon
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344103043
|
|
Mrs. HAMIDA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73255
|
73255
|
|
|
|
|
|
|
|