|
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-13-002-007-009/100
(KHAIRWA)
|
3413002000NRG25080520240102198
|
08/05/2024
|
Amina Khatun
|
3413002WL003590
|
Amina Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109902040
|
|
MS AJMERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mandro
|
JH-13-002-007-009/100
(KHAIRWA)
|
3413002000NRG25080520240102197
|
08/05/2024
|
Sona Bhanu Khatoon
|
3413002WL003590
|
Sona Bhanu Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109902039
|
|
Sona Bhanu Khatoon
|
INDUSIND BANK(607189)
|
|
3
|
Mandro
|
JH-13-002-007-009/10011
(KHAIRWA)
|
3413002000NRG25080520240102199
|
08/05/2024
|
Tarhun Nesha
|
3413002WL003590
|
Tarhun Nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109902044
|
|
Tarhun Nesha
|
INDUSIND BANK(607189)
|
|
4
|
Mandro
|
JH-13-002-007-009/1448
(KHAIRWA)
|
3413002000NRG25080520240102201
|
08/05/2024
|
Murtaja ansari
|
3413002WL003590
|
Murtaja ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109902038
|
|
MURTJA ALI
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-007-009/19992
(KHAIRWA)
|
3413002000NRG25080520240102205
|
08/05/2024
|
hajera khatoon
|
3413002WL003590
|
hajera khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109902041
|
|
HAZERA KHATOON WO JA
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-007-024/2512
(KHAIRWA)
|
3413002000NRG25080520240102208
|
08/05/2024
|
Md Saddam Hussain
|
3413002WL003590
|
Md Saddam Hussain
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109902045
|
|
MD SADDAM HUSAIN
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-007-024/3015
(KHAIRWA)
|
3413002000NRG25080520240102209
|
08/05/2024
|
Mobarak Ansari
|
3413002WL003590
|
Mobarak Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109902043
|
|
MOBARAK ANSARI
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-007-024/3021
(KHAIRWA)
|
3413002000NRG25080520240102210
|
08/05/2024
|
Istiyak Ansari
|
3413002WL003590
|
Istiyak Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109902042
|
|
ISTIYAK ANSARI
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-007-024/509
(KHAIRWA)
|
3413002000NRG25080520240102213
|
08/05/2024
|
Gularjun Ara Khatoon
|
3413002WL003590
|
Gularjun Ara Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109902046
|
|
GULARJAN NISHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
10
|
Mandro
|
JH-13-002-007-024/3023
(KHAIRWA)
|
3413002000NRG25080520240102211
|
08/05/2024
|
Bakridan Khatun
|
3413002WL003590
|
Bakridan Khatun
|
00415
|
SBIN0004907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109902047
|
|
MISS BAKRIDAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
11
|
Mandro
|
JH-13-002-007-024/2511
(KHAIRWA)
|
3413002000NRG25080520240102207
|
08/05/2024
|
Tahuran Nisha
|
3413002WL003590
|
Tahuran Nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109902049
|
|
MRS TAHURAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mandro
|
JH-13-002-007-024/3025
(KHAIRWA)
|
3413002000NRG25080520240102212
|
08/05/2024
|
Manowar Hussain
|
3413002WL003590
|
Manowar Hussain
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109902052
|
|
MR MUNAUWAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
13
|
Mandro
|
JH-13-002-007-009/122
(KHAIRWA)
|
3413002000NRG25080520240102200
|
08/05/2024
|
Tanjila Khatoon
|
3413002WL003590
|
Tanjila Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109902051
|
|
MR TANJILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandro
|
JH-13-002-007-009/1448
(KHAIRWA)
|
3413002000NRG25080520240102202
|
08/05/2024
|
Sagiran nisha
|
3413002WL003590
|
Sagiran nisha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109902050
|
|
MS SAGIRAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandro
|
JH-13-002-007-009/1810
(KHAIRWA)
|
3413002000NRG25080520240102203
|
08/05/2024
|
RIJWANA KHATOON
|
3413002WL003590
|
RIJWANA KHATOON
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109902048
|
|
MRS RIJWANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
16
|
Mandro
|
JH-13-002-007-006/980
(KHAIRWA)
|
3413002000NRG25080520240102196
|
08/05/2024
|
Samim Ansari
|
3413002WL003590
|
Samim Ansari
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109902036
|
|
Md Shamim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Mandro
|
JH-13-002-007-009/1941
(KHAIRWA)
|
3413002000NRG25080520240102204
|
08/05/2024
|
Mohammad Rafique
|
3413002WL003590
|
Mohammad Rafique
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109902037
|
|
MR MOHAMMAD RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandro
|
JH-13-002-007-009/950
(KHAIRWA)
|
3413002000NRG25080520240102206
|
08/05/2024
|
Amina Khatoon
|
3413002WL003590
|
Amina Khatoon
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109902035
|
|
Amina Khatoon
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|