|
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-13-002-007-005/10017
(KHAIRWA)
|
3413002000NRG25020620240192245
|
02/06/2024
|
ZAMILA KHATUN
|
3413002WL006734
|
ZAMILA KHATUN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919578655
|
|
ZAMILA KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-007-005/1779
(KHAIRWA)
|
3413002000NRG25020620240192248
|
02/06/2024
|
Sahjadi Khatun
|
3413002WL006734
|
Sahjadi Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919578649
|
|
SHAHJADI KHATUN WO M
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-007-005/19996
(KHAIRWA)
|
3413002000NRG25020620240192249
|
02/06/2024
|
sakhina khatoon
|
3413002WL006734
|
sakhina khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919578643
|
|
SAKHINA KHATUN SO AS
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-007-005/2000554
(KHAIRWA)
|
3413002000NRG25020620240192251
|
02/06/2024
|
DULHAN SOREN
|
3413002WL006734
|
DULHAN SOREN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919578645
|
|
DULHAN SOREN DO UDAY
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-007-005/2000560
(KHAIRWA)
|
3413002000NRG25020620240192252
|
02/06/2024
|
RAJIYA PARWEEN
|
3413002WL006734
|
RAJIYA PARWEEN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919578644
|
|
RAJIYA PARWEEN WO SA
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-007-005/2000573
(KHAIRWA)
|
3413002000NRG25020620240192253
|
02/06/2024
|
Bitiya Marandi
|
3413002WL006734
|
Bitiya Marandi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919578654
|
|
BITIYA MARANDI
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-007-005/4853
(KHAIRWA)
|
3413002000NRG25020620240192257
|
02/06/2024
|
Farida Khatun
|
3413002WL006734
|
Farida Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919578647
|
|
FARIDA KHATUN WO KAR
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-007-006/1547
(KHAIRWA)
|
3413002000NRG25020620240192262
|
02/06/2024
|
JAITUN NESHA
|
3413002WL006734
|
JAITUN NESHA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919578653
|
|
JAITUN NESHA W O IBR
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-007-006/2000539
(KHAIRWA)
|
3413002000NRG25020620240192263
|
02/06/2024
|
Gularjun Khatun
|
3413002WL006734
|
Gularjun Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919578648
|
|
GULARJUN KHATUN WO M
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-007-009/131
(KHAIRWA)
|
3413002000NRG25020620240192264
|
02/06/2024
|
Sabroon Nesha
|
3413002WL006734
|
Sabroon Nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919578656
|
|
SABRUN NESHA
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-007-009/1442
(KHAIRWA)
|
3413002000NRG25020620240192265
|
02/06/2024
|
Manjar Aalam
|
3413002WL006734
|
Manjar Aalam
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919578642
|
|
MD MANJAR ALAM
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-007-009/1442
(KHAIRWA)
|
3413002000NRG25020620240192266
|
02/06/2024
|
Sakir Ansari
|
3413002WL006734
|
Sakir Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919578646
|
|
MD SAKIR ANSARI SO M
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-007-009/1444
(KHAIRWA)
|
3413002000NRG25020620240192267
|
02/06/2024
|
Nurafsana prvin
|
3413002WL006734
|
Nurafsana prvin
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919578650
|
|
MRS NURAFSANA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandro
|
JH-13-002-007-009/1447
(KHAIRWA)
|
3413002000NRG25020620240192268
|
02/06/2024
|
Md Aadil Ansari
|
3413002WL006734
|
Md Aadil Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919578641
|
|
MD ADIL ANSARI S O J
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-007-009/2000535
(KHAIRWA)
|
3413002000NRG25020620240192269
|
02/06/2024
|
AMBAR JAHAN
|
3413002WL006734
|
AMBAR JAHAN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919578657
|
|
AMBAR JAHAN
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-007-009/2000594
(KHAIRWA)
|
3413002000NRG25020620240192275
|
02/06/2024
|
Afsana Khatun
|
3413002WL006734
|
Afsana Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919578651
|
|
MS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
17
|
Mandro
|
JH-13-002-007-005/10017
(KHAIRWA)
|
3413002000NRG25020620240192246
|
02/06/2024
|
MD TANVIR ANSARI
|
3413002WL006734
|
MD TANVIR ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919578662
|
|
MR MD TANWEER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandro
|
JH-13-002-007-005/1779
(KHAIRWA)
|
3413002000NRG25020620240192247
|
02/06/2024
|
Md Faruk Ansari
|
3413002WL006734
|
Md Faruk Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919578658
|
|
MR MD FARUK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandro
|
JH-13-002-007-005/2417
(KHAIRWA)
|
3413002000NRG25020620240192256
|
02/06/2024
|
Tazara Khatun
|
3413002WL006734
|
Tazara Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919578659
|
|
MRS TAJ ARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandro
|
JH-13-002-007-009/2000536
(KHAIRWA)
|
3413002000NRG25020620240192270
|
02/06/2024
|
ASMINA KHATUN
|
3413002WL006734
|
ASMINA KHATUN
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919578663
|
|
MISS ASMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandro
|
JH-13-002-007-009/2000580
(KHAIRWA)
|
3413002000NRG25020620240192271
|
02/06/2024
|
SARFARAJ ANSAR
|
3413002WL006734
|
SARFARAJ ANSAR
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919578660
|
|
MR SARFARAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandro
|
JH-13-002-007-009/20376
(KHAIRWA)
|
3413002000NRG25020620240192276
|
02/06/2024
|
Sabbir Alam
|
3413002WL006734
|
Sabbir Alam
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919578661
|
|
MR SABBIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-007-009/2300
(KHAIRWA)
|
3413002000NRG25020620240192277
|
02/06/2024
|
Abrar Raza
|
3413002WL006734
|
Abrar Raza
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919578664
|
|
ABRAR RAZA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
24
|
Mandro
|
JH-13-002-007-005/2000554
(KHAIRWA)
|
3413002000NRG25020620240192250
|
02/06/2024
|
BADKI HEMBRAM
|
3413002WL006734
|
BADKI HEMBRAM
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919578639
|
|
BADKI HEMBRAM
|
INDUSIND BANK(607189)
|
|
25
|
Mandro
|
JH-13-002-007-005/2000573
(KHAIRWA)
|
3413002000NRG25020620240192254
|
02/06/2024
|
Mangal Soren
|
3413002WL006734
|
Mangal Soren
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919578637
|
|
Mangal Soren
|
INDUSIND BANK(607189)
|
|
26
|
Mandro
|
JH-13-002-007-005/683
(KHAIRWA)
|
3413002000NRG25020620240192261
|
02/06/2024
|
Karimulla Ansari
|
3413002WL006734
|
Karimulla Ansari
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919578638
|
|
MR KARIMULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mandro
|
JH-13-002-007-009/2000581
(KHAIRWA)
|
3413002000NRG25020620240192272
|
02/06/2024
|
GULFARAJ ALAM
|
3413002WL006734
|
GULFARAJ ALAM
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919578640
|
|
MR GULFARAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
28
|
Mandro
|
JH-13-002-007-005/682
(KHAIRWA)
|
3413002000NRG25020620240192259
|
02/06/2024
|
Phool Mohammad
|
3413002WL006734
|
Phool Mohammad
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919578666
|
|
FUL MOHAMMAD
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
Mandro
|
JH-13-002-007-009/2000583
(KHAIRWA)
|
3413002000NRG25020620240192273
|
02/06/2024
|
SUHANA PAEWEEN
|
3413002WL006734
|
SUHANA PAEWEEN
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919578665
|
|
MISS SUHANA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mandro
|
JH-13-002-007-009/2000584
(KHAIRWA)
|
3413002000NRG25020620240192274
|
02/06/2024
|
JAHEDA KHATUN
|
3413002WL006734
|
JAHEDA KHATUN
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919578652
|
|
JAHEDA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
31
|
Mandro
|
JH-13-002-007-005/20118
(KHAIRWA)
|
3413002000NRG25020620240192255
|
02/06/2024
|
NASIM ANSHARI
|
3413002WL006734
|
NASIM ANSHARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919578669
|
|
NASIM ANSHARI
|
INDUSIND BANK(607189)
|
|
32
|
Mandro
|
JH-13-002-007-005/682
(KHAIRWA)
|
3413002000NRG25020620240192258
|
02/06/2024
|
Hasina Khatoon
|
3413002WL006734
|
Hasina Khatoon
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919578667
|
|
JERUN NESHA
|
BANK OF BARODA(606985)
|
|
33
|
Mandro
|
JH-13-002-007-005/683
(KHAIRWA)
|
3413002000NRG25020620240192260
|
02/06/2024
|
Saleha Khatoon
|
3413002WL006734
|
Saleha Khatoon
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919578668
|
|
MRS SALEHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48510
|
48510
|
|
|
|
|
|
|
|