|
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-13-002-007-009/1076
(KHAIRWA)
|
3413002000NRG25060620240203418
|
06/06/2024
|
Reyashat Ansari
|
3413002WL007151
|
Reyashat Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344396817
|
|
RIYASAT ANSARI
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-007-027/1380
(KHAIRWA)
|
3413002000NRG25060620240203420
|
06/06/2024
|
Pargana Tudu
|
3413002WL007151
|
Pargana Tudu
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344396810
|
|
DUBAI TUDU
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-007-027/1632
(KHAIRWA)
|
3413002000NRG25060620240203423
|
06/06/2024
|
Md Islam
|
3413002WL007151
|
Md Islam
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344396819
|
|
MR MD ISLAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mandro
|
JH-13-002-007-027/1632
(KHAIRWA)
|
3413002000NRG25060620240203422
|
06/06/2024
|
Rukhsana Khatoon
|
3413002WL007151
|
Rukhsana Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344396818
|
|
RUKHASANA KHATOON WO
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-007-027/19793
(KHAIRWA)
|
3413002000NRG25060620240203426
|
06/06/2024
|
Shakil Ansari
|
3413002WL007151
|
Shakil Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344396820
|
|
Shakil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Mandro
|
JH-13-002-007-027/19972
(KHAIRWA)
|
3413002000NRG25060620240203431
|
06/06/2024
|
samsddun ansari
|
3413002WL007151
|
samsddun ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344396816
|
|
Samsudin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Mandro
|
JH-13-002-007-027/2
(KHAIRWA)
|
3413002000NRG25060620240203433
|
06/06/2024
|
Jamshed Ansari
|
3413002WL007151
|
Jamshed Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344396811
|
|
MD JAMSHED ANARSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Mandro
|
JH-13-002-007-027/20035
(KHAIRWA)
|
3413002000NRG25060620240203436
|
06/06/2024
|
SAHINA PARVIN
|
3413002WL007151
|
SAHINA PARVIN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344396813
|
|
SAHINA PARVIN
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-007-027/20035
(KHAIRWA)
|
3413002000NRG25060620240203435
|
06/06/2024
|
SHOHARBANU KHATUN
|
3413002WL007151
|
SHOHARBANU KHATUN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344396829
|
|
SHOHARBHANU
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-007-027/20520
(KHAIRWA)
|
3413002000NRG25060620240203437
|
06/06/2024
|
Salam Ansari
|
3413002WL007151
|
Salam Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344396828
|
|
SALAM ANSARI
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-007-027/2425
(KHAIRWA)
|
3413002000NRG25060620240203438
|
06/06/2024
|
Afroj begam
|
3413002WL007151
|
Afroj begam
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344396825
|
|
MRS AFROZ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mandro
|
JH-13-002-007-027/2434
(KHAIRWA)
|
3413002000NRG25060620240203442
|
06/06/2024
|
Sairun nesha
|
3413002WL007151
|
Sairun nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344396822
|
|
SAIRUN KHATOON WO JI
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-007-027/2436
(KHAIRWA)
|
3413002000NRG25060620240203443
|
06/06/2024
|
Samima khatun
|
3413002WL007151
|
Samima khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344396823
|
|
Samima khatun
|
INDUSIND BANK(607189)
|
|
14
|
Mandro
|
JH-13-002-007-027/2808
(KHAIRWA)
|
3413002000NRG25060620240203444
|
06/06/2024
|
Samsher Ansari
|
3413002WL007151
|
Samsher Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344396830
|
|
SHAMSHER ANSARI
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-007-027/2809
(KHAIRWA)
|
3413002000NRG25060620240203445
|
06/06/2024
|
Zahid Ansari
|
3413002WL007151
|
Zahid Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344396814
|
|
ZAHID ANSARI SO KURB
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-007-027/2810
(KHAIRWA)
|
3413002000NRG25060620240203446
|
06/06/2024
|
Mansur Ansari
|
3413002WL007151
|
Mansur Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344396815
|
|
MANSUR ANSARI
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-007-027/2811
(KHAIRWA)
|
3413002000NRG25060620240203447
|
06/06/2024
|
Sakina Khatoon
|
3413002WL007151
|
Sakina Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344396826
|
|
Sakina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Mandro
|
JH-13-002-007-027/2813
(KHAIRWA)
|
3413002000NRG25060620240203448
|
06/06/2024
|
Md Mahtab Ansari
|
3413002WL007151
|
Md Mahtab Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344396824
|
|
MD MAHATAB ANSARI
|
BANK OF BARODA(606985)
|
|
19
|
Mandro
|
JH-13-002-007-027/2823
(KHAIRWA)
|
3413002000NRG25060620240203449
|
06/06/2024
|
Dost Mohammad Ansari
|
3413002WL007151
|
Dost Mohammad Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344396827
|
|
MR DOST MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandro
|
JH-13-002-007-027/2833
(KHAIRWA)
|
3413002000NRG25060620240203450
|
06/06/2024
|
Md Jiyaul
|
3413002WL007151
|
Md Jiyaul
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344396812
|
|
MD JIYAUL SO KHALIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
21
|
Mandro
|
JH-13-002-007-027/2433
(KHAIRWA)
|
3413002000NRG25060620240203441
|
06/06/2024
|
Sahidan khatun
|
3413002WL007151
|
Sahidan khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344396832
|
|
MRS SAHIDAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
22
|
Mandro
|
JH-13-002-007-027/3350
(KHAIRWA)
|
3413002000NRG25060620240203452
|
06/06/2024
|
ROSHILA KISKU
|
3413002WL007151
|
ROSHILA KISKU
|
00415
|
SBIN0003446
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344396843
|
|
MRS ROSHILA KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
23
|
Mandro
|
JH-13-002-007-027/1396
(KHAIRWA)
|
3413002000NRG25060620240203421
|
06/06/2024
|
Afsana Khatun
|
3413002WL007151
|
Afsana Khatun
|
00415
|
SBIN0004897
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344396834
|
|
MRS APHSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mandro
|
JH-13-002-007-027/19935
(KHAIRWA)
|
3413002000NRG25060620240203430
|
06/06/2024
|
TASBUN KHATOON
|
3413002WL007151
|
TASBUN KHATOON
|
00415
|
SBIN0004897
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344396841
|
|
TASBUN KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
25
|
Mandro
|
JH-13-002-007-027/19788
(KHAIRWA)
|
3413002000NRG25060620240203424
|
06/06/2024
|
Rejman Nesha
|
3413002WL007151
|
Rejman Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344396821
|
|
REJAMAN NESA
|
BANK OF BARODA(606985)
|
|
26
|
Mandro
|
JH-13-002-007-027/19791
(KHAIRWA)
|
3413002000NRG25060620240203425
|
06/06/2024
|
Rejman Naisha
|
3413002WL007151
|
Rejman Naisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344396838
|
|
MRS REJAMAN NESA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mandro
|
JH-13-002-007-027/2428
(KHAIRWA)
|
3413002000NRG25060620240203440
|
06/06/2024
|
Ajmir khatun
|
3413002WL007151
|
Ajmir khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344396831
|
|
MISS AJMIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
28
|
Mandro
|
JH-13-002-007-009/19748
(KHAIRWA)
|
3413002000NRG25060620240203419
|
06/06/2024
|
rijwana khatun
|
3413002WL007151
|
rijwana khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344396835
|
|
MS RIJWANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mandro
|
JH-13-002-007-027/19878
(KHAIRWA)
|
3413002000NRG25060620240203427
|
06/06/2024
|
Sahiman Nisa
|
3413002WL007151
|
Sahiman Nisa
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344396836
|
|
MS SAHIMAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mandro
|
JH-13-002-007-027/19889
(KHAIRWA)
|
3413002000NRG25060620240203428
|
06/06/2024
|
Abduljabar Ansari
|
3413002WL007151
|
Abduljabar Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344396837
|
|
MR ABDUL ZABBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mandro
|
JH-13-002-007-027/19935
(KHAIRWA)
|
3413002000NRG25060620240203429
|
06/06/2024
|
SAMSHER ANSARI
|
3413002WL007151
|
SAMSHER ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344396809
|
|
SAMSHER ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Mandro
|
JH-13-002-007-027/19973
(KHAIRWA)
|
3413002000NRG25060620240203432
|
06/06/2024
|
gulabjun khatoon
|
3413002WL007151
|
gulabjun khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344396839
|
|
MS GULARJUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mandro
|
JH-13-002-007-027/31
(KHAIRWA)
|
3413002000NRG25060620240203451
|
06/06/2024
|
Riyajuddin Ansari
|
3413002WL007151
|
Riyajuddin Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344396833
|
|
MR RIYAJUDDIN RIYAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
34
|
Mandro
|
JH-13-002-007-027/20034
(KHAIRWA)
|
3413002000NRG25060620240203434
|
06/06/2024
|
Mehboob Hussain
|
3413002WL007151
|
Mehboob Hussain
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344396840
|
|
Mr. MEHBUB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Mandro
|
JH-13-002-007-027/2428
(KHAIRWA)
|
3413002000NRG25060620240203439
|
06/06/2024
|
Sahban ansari
|
3413002WL007151
|
Sahban ansari
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344396842
|
|
MR SAHBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51450
|
51450
|
|
|
|
|
|
|
|