|
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-13-002-002-005/20322
(BACHCHA)
|
3413002000NRG25070620240206471
|
07/06/2024
|
SHER MOHAMMAD ANSARI
|
3413002WL007286
|
SHER MOHAMMAD ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344142068
|
|
MR SHER MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mandro
|
JH-13-002-002-005/2665
(BACHCHA)
|
3413002000NRG25070620240206447
|
07/06/2024
|
BAJI SOREN
|
3413002WL007285
|
BAJI SOREN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344142067
|
|
BAJI SOREN WO BADKA
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-002-005/3551
(BACHCHA)
|
3413002000NRG25070620240206451
|
07/06/2024
|
MD FAIYAJ ANSARI
|
3413002WL007285
|
MD FAIYAJ ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344142069
|
|
Mr. MD FAIYAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Mandro
|
JH-13-002-002-009/2000
(BACHCHA)
|
3413002000NRG25070620240206508
|
07/06/2024
|
Tieman Hembrom
|
3413002WL007288
|
Tieman Hembrom
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344142071
|
|
TIRMAN HEMBROM
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-002-009/291
(BACHCHA)
|
3413002000NRG25070620240206456
|
07/06/2024
|
Chunu Maraiaya
|
3413002WL007285
|
Chunu Maraiaya
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344142070
|
|
CHUNU MADAIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
6
|
Mandro
|
JH-13-002-002-005/2495
(BACHCHA)
|
3413002000NRG25070620240206475
|
07/06/2024
|
Mujibul Ansari
|
3413002WL007286
|
Mujibul Ansari
|
00415
|
SBIN0004897
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344142072
|
|
MR MUJIVUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mandro
|
JH-13-002-002-005/3200
(BACHCHA)
|
3413002000NRG25070620240206477
|
07/06/2024
|
Gul Afsana Khatun
|
3413002WL007286
|
Gul Afsana Khatun
|
00415
|
SBIN0004897
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344142099
|
|
MRS GUL AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
8
|
Mandro
|
JH-13-002-002-005/3573
(BACHCHA)
|
3413002000NRG25070620240206506
|
07/06/2024
|
JAHIDA KHATOON
|
3413002WL007288
|
JAHIDA KHATOON
|
00415
|
SBIN0005341
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344142077
|
|
MRS JAHIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
Mandro
|
JH-13-002-002-005/113
(BACHCHA)
|
3413002000NRG25070620240206497
|
07/06/2024
|
Ajimuddin Ansari
|
3413002WL007288
|
Ajimuddin Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344142087
|
|
MR AZIRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mandro
|
JH-13-002-002-005/20340
(BACHCHA)
|
3413002000NRG25070620240206443
|
07/06/2024
|
Zafir Ansari
|
3413002WL007285
|
Zafir Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344142101
|
|
MR JAFIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mandro
|
JH-13-002-002-005/2179
(BACHCHA)
|
3413002000NRG25070620240206444
|
07/06/2024
|
Md Safique Ansari
|
3413002WL007285
|
Md Safique Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344142089
|
|
MR MD SAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mandro
|
JH-13-002-002-005/2179
(BACHCHA)
|
3413002000NRG25070620240206445
|
07/06/2024
|
Rosima Khatun
|
3413002WL007285
|
Rosima Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344142081
|
|
MRS ROMISHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mandro
|
JH-13-002-002-005/2180
(BACHCHA)
|
3413002000NRG25070620240206498
|
07/06/2024
|
Md Mazharul Haque
|
3413002WL007288
|
Md Mazharul Haque
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344142084
|
|
MR MD MAZHARUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandro
|
JH-13-002-002-005/2183
(BACHCHA)
|
3413002000NRG25070620240206499
|
07/06/2024
|
Rehman Ansari
|
3413002WL007288
|
Rehman Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344142080
|
|
MR RAHAMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandro
|
JH-13-002-002-005/2185
(BACHCHA)
|
3413002000NRG25070620240206500
|
07/06/2024
|
Shekhawat Ansari
|
3413002WL007288
|
Shekhawat Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344142100
|
|
MR SHEKHAWAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandro
|
JH-13-002-002-005/2483
(BACHCHA)
|
3413002000NRG25070620240206473
|
07/06/2024
|
Ramjan Ansari
|
3413002WL007286
|
Ramjan Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344142086
|
|
MR RAMJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mandro
|
JH-13-002-002-005/2494
(BACHCHA)
|
3413002000NRG25070620240206474
|
07/06/2024
|
Sajbun Nesha
|
3413002WL007286
|
Sajbun Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344142090
|
|
MRS SAJBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandro
|
JH-13-002-002-005/3209
(BACHCHA)
|
3413002000NRG25070620240206449
|
07/06/2024
|
Roushan Nisha
|
3413002WL007285
|
Roushan Nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344142091
|
|
MRS ROUSHAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandro
|
JH-13-002-002-005/3210
(BACHCHA)
|
3413002000NRG25070620240206450
|
07/06/2024
|
Md Nazrul Islam
|
3413002WL007285
|
Md Nazrul Islam
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344142078
|
|
MD NAJRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Mandro
|
JH-13-002-002-005/3552
(BACHCHA)
|
3413002000NRG25070620240206452
|
07/06/2024
|
mustakim ansari
|
3413002WL007285
|
mustakim ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344142095
|
|
MR MUSTKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandro
|
JH-13-002-002-005/3571
(BACHCHA)
|
3413002000NRG25070620240206505
|
07/06/2024
|
MD IRFAN ANSARI
|
3413002WL007288
|
MD IRFAN ANSARI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344142079
|
|
MD IRFAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Mandro
|
JH-13-002-002-005/52
(BACHCHA)
|
3413002000NRG25070620240206479
|
07/06/2024
|
Hafija Khatoon
|
3413002WL007286
|
Hafija Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344142082
|
|
MRS HAFIJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-002-005/54
(BACHCHA)
|
3413002000NRG25070620240206480
|
07/06/2024
|
Rajesh Maraiya
|
3413002WL007286
|
Rajesh Maraiya
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344142085
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mandro
|
JH-13-002-002-005/55
(BACHCHA)
|
3413002000NRG25070620240206481
|
07/06/2024
|
Halim Ansari
|
3413002WL007286
|
Halim Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344142088
|
|
MR HALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mandro
|
JH-13-002-002-009/1993
(BACHCHA)
|
3413002000NRG25070620240206507
|
07/06/2024
|
TALAMAY HANSDA
|
3413002WL007288
|
TALAMAY HANSDA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344142102
|
|
TALAMAY HANSDA
|
BANK OF BARODA(606985)
|
|
26
|
Mandro
|
JH-13-002-002-009/2322
(BACHCHA)
|
3413002000NRG25070620240206510
|
07/06/2024
|
Marangmay Hembrom
|
3413002WL007288
|
Marangmay Hembrom
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344142092
|
|
MRS MARANGMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mandro
|
JH-13-002-002-009/2356
(BACHCHA)
|
3413002000NRG25070620240206511
|
07/06/2024
|
Paku Marandi
|
3413002WL007288
|
Paku Marandi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344142093
|
|
MRS PAKU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mandro
|
JH-13-002-002-009/2367
(BACHCHA)
|
3413002000NRG25070620240206482
|
07/06/2024
|
VIJAY SOREN
|
3413002WL007286
|
VIJAY SOREN
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344142094
|
|
MR VIJAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mandro
|
JH-13-002-002-009/2395
(BACHCHA)
|
3413002000NRG25070620240206453
|
07/06/2024
|
Basanti Devi
|
3413002WL007285
|
Basanti Devi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344142097
|
|
MRS SASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mandro
|
JH-13-002-002-009/2586
(BACHCHA)
|
3413002000NRG25070620240206454
|
07/06/2024
|
tala babu tudu
|
3413002WL007285
|
tala babu tudu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344142098
|
|
Mr. TALA BABU TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Mandro
|
JH-13-002-002-009/267
(BACHCHA)
|
3413002000NRG25070620240206455
|
07/06/2024
|
Hamaru Kisku
|
3413002WL007285
|
Hamaru Kisku
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344142096
|
|
MR HAMBARA KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
32
|
Mandro
|
JH-13-002-002-005/2479
(BACHCHA)
|
3413002000NRG25070620240206446
|
07/06/2024
|
Hurtan Nesha
|
3413002WL007285
|
Hurtan Nesha
|
00415
|
SBIN0008171
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344142074
|
|
MR HURTAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mandro
|
JH-13-002-002-009/20373
(BACHCHA)
|
3413002000NRG25070620240206509
|
07/06/2024
|
santosh marandi
|
3413002WL007288
|
santosh marandi
|
00415
|
SBIN0008171
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344142073
|
|
MR SANTOSH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
34
|
Mandro
|
JH-13-002-002-005/2223
(BACHCHA)
|
3413002000NRG25070620240206501
|
07/06/2024
|
aa kadir ansari
|
3413002WL007288
|
aa kadir ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344142083
|
|
ABDUL KADER ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Mandro
|
JH-13-002-002-005/2234
(BACHCHA)
|
3413002000NRG25070620240206503
|
07/06/2024
|
maymun khatun
|
3413002WL007288
|
maymun khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344142075
|
|
MS MAIMUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandro
|
JH-13-002-002-005/2234
(BACHCHA)
|
3413002000NRG25070620240206502
|
07/06/2024
|
sabbir ansari
|
3413002WL007288
|
sabbir ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344142076
|
|
MR SHABBIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
37
|
Mandro
|
JH-13-002-002-005/2461
(BACHCHA)
|
3413002000NRG25070620240206472
|
07/06/2024
|
HINA KHATUN
|
3413002WL007286
|
HINA KHATUN
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344142066
|
|
HINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
38
|
Mandro
|
JH-13-002-002-005/2604
(BACHCHA)
|
3413002000NRG25070620240206476
|
07/06/2024
|
sonaram madaiya
|
3413002WL007286
|
sonaram madaiya
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344142103
|
|
Mr. SONARAM MADAIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Mandro
|
JH-13-002-002-005/3203
(BACHCHA)
|
3413002000NRG25070620240206448
|
07/06/2024
|
Kiran Devi
|
3413002WL007285
|
Kiran Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344142104
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mandro
|
JH-13-002-002-005/3570
(BACHCHA)
|
3413002000NRG25070620240206504
|
07/06/2024
|
ABDULLA ANSARI
|
3413002WL007288
|
ABDULLA ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344142106
|
|
MR ABDULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mandro
|
JH-13-002-002-005/49
(BACHCHA)
|
3413002000NRG25070620240206478
|
07/06/2024
|
Subedan Nesha
|
3413002WL007286
|
Subedan Nesha
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344142105
|
|
MRS SUBEDAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mandro
|
JH-13-002-002-009/2321
(BACHCHA)
|
3413002000NRG25070620240206495
|
07/06/2024
|
Rani Hansda
|
3413002WL007287
|
Rani Hansda
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344142107
|
|
Ms. RANI HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61740
|
61740
|
|
|
|
|
|
|
|