|
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-13-002-006-006/1575
(GADRA)
|
3413002000NRG25170420240025685
|
17/04/2024
|
MD JIYAUL ANSARI
|
3413002WL000777
|
MD JIYAUL ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370959292
|
|
AISHA KHATUN
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-006-006/1586
(GADRA)
|
3413002000NRG25170420240025686
|
17/04/2024
|
ABDULLA ANSARI
|
3413002WL000777
|
ABDULLA ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370959291
|
|
ABDULLA ANSARI
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-006-006/2359
(GADRA)
|
3413002000NRG25170420240025704
|
17/04/2024
|
Nir Nisha Khatun
|
3413002WL000777
|
Nir Nisha Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370959300
|
|
NOOR NISHA KHATOON
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-006-006/841
(GADRA)
|
3413002000NRG25170420240025710
|
17/04/2024
|
Barka Hembram
|
3413002WL000777
|
Barka Hembram
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370959293
|
|
BADAKA HEMBROM
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-006-006/901
(GADRA)
|
3413002000NRG25170420240025715
|
17/04/2024
|
Mojahid Ansari
|
3413002WL000777
|
Mojahid Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370959294
|
|
MR MD MOJAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mandro
|
JH-13-002-006-006/901
(GADRA)
|
3413002000NRG25170420240025716
|
17/04/2024
|
Saidun Nisha
|
3413002WL000777
|
Saidun Nisha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370959298
|
|
SAIDUN NESHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
7
|
Mandro
|
JH-13-002-006-001/2000
(GADRA)
|
3413002000NRG25170420240025672
|
17/04/2024
|
JAIRUN NESHA
|
3413002WL000777
|
JAIRUN NESHA
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370959288
|
|
MRS JAIRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mandro
|
JH-13-002-006-006/1986
(GADRA)
|
3413002000NRG25170420240025692
|
17/04/2024
|
Jaheda khatun
|
3413002WL000777
|
Jaheda khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370959289
|
|
JAHEDA KHATUN
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-006-006/2155
(GADRA)
|
3413002000NRG25170420240025698
|
17/04/2024
|
Sairun Nesha
|
3413002WL000777
|
Sairun Nesha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370959295
|
|
SAIRUN NESHA
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-006-006/2166
(GADRA)
|
3413002000NRG25170420240025699
|
17/04/2024
|
Md Imamuddin Ansari
|
3413002WL000777
|
Md Imamuddin Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370959296
|
|
EMAMUDDIN ANSARI
|
CANARA BANK(508532)
|
|
11
|
Mandro
|
JH-13-002-006-006/2167
(GADRA)
|
3413002000NRG25170420240025700
|
17/04/2024
|
Samaratan Nesha
|
3413002WL000777
|
Samaratan Nesha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370959297
|
|
SAMRATAN NESHA
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-006-006/2169
(GADRA)
|
3413002000NRG25170420240025701
|
17/04/2024
|
Sabina Khatoon
|
3413002WL000777
|
Sabina Khatoon
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370959287
|
|
SHABINA KHATUN DO SA
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-006-006/2355
(GADRA)
|
3413002000NRG25170420240025703
|
17/04/2024
|
Jalekha Khatun
|
3413002WL000777
|
Jalekha Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370959299
|
|
JALEKHA KHATOON
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-006-006/2819
(GADRA)
|
3413002000NRG25170420240025706
|
17/04/2024
|
Jinat Parween
|
3413002WL000777
|
Jinat Parween
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370959290
|
|
JINAT PARWEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
15
|
Mandro
|
JH-13-002-006-001/2128
(GADRA)
|
3413002000NRG25170420240025673
|
17/04/2024
|
Gunahar Khatoon
|
3413002WL000777
|
Gunahar Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370959314
|
|
MRS GUNAHAR KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandro
|
JH-13-002-006-001/2254
(GADRA)
|
3413002000NRG25170420240025674
|
17/04/2024
|
Haradhan Mal
|
3413002WL000777
|
Haradhan Mal
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370959317
|
|
MR HARADHAN MAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mandro
|
JH-13-002-006-006/1712
(GADRA)
|
3413002000NRG25170420240025687
|
17/04/2024
|
Hanufa Khatun
|
3413002WL000777
|
Hanufa Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370959313
|
|
MRS HANUFA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandro
|
JH-13-002-006-006/1740
(GADRA)
|
3413002000NRG25170420240025688
|
17/04/2024
|
SAKILA KHATUN
|
3413002WL000777
|
SAKILA KHATUN
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370959316
|
|
SAKILA KHATOON
|
BANK OF BARODA(606985)
|
|
19
|
Mandro
|
JH-13-002-006-006/1937
(GADRA)
|
3413002000NRG25170420240025690
|
17/04/2024
|
Sabiran Nesha
|
3413002WL000777
|
Sabiran Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370959308
|
|
MRS SABIRAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandro
|
JH-13-002-006-006/1966
(GADRA)
|
3413002000NRG25170420240025691
|
17/04/2024
|
ASRFAN NESHA
|
3413002WL000777
|
ASRFAN NESHA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370959315
|
|
MRS ASRFAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandro
|
JH-13-002-006-006/2077
(GADRA)
|
3413002000NRG25170420240025696
|
17/04/2024
|
Sahida nesha
|
3413002WL000777
|
Sahida nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370959311
|
|
MRS SAHIDAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
22
|
Mandro
|
JH-13-002-006-006/1132
(GADRA)
|
3413002000NRG25170420240025676
|
17/04/2024
|
Samsher Ansari
|
3413002WL000777
|
Samsher Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370959304
|
|
MR SAMSER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-006-006/1466
(GADRA)
|
3413002000NRG25170420240025680
|
17/04/2024
|
Sabir Ansari
|
3413002WL000777
|
Sabir Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370959320
|
|
MRS SABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mandro
|
JH-13-002-006-006/2042
(GADRA)
|
3413002000NRG25170420240025693
|
17/04/2024
|
sulekha khatun
|
3413002WL000777
|
sulekha khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370959310
|
|
MISS JALEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mandro
|
JH-13-002-006-006/2043
(GADRA)
|
3413002000NRG25170420240025694
|
17/04/2024
|
KHADIJA KHATUN
|
3413002WL000777
|
KHADIJA KHATUN
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370959309
|
|
MISS KHADIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mandro
|
JH-13-002-006-006/2077
(GADRA)
|
3413002000NRG25170420240025697
|
17/04/2024
|
Arbina khatun
|
3413002WL000777
|
Arbina khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370959319
|
|
MS ARBINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mandro
|
JH-13-002-006-006/2366
(GADRA)
|
3413002000NRG25170420240025705
|
17/04/2024
|
Ajrun Nesha
|
3413002WL000777
|
Ajrun Nesha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370959318
|
|
MS AJRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
28
|
Mandro
|
JH-13-002-006-006/1425
(GADRA)
|
3413002000NRG25170420240025678
|
17/04/2024
|
Asma Khatun
|
3413002WL000777
|
Asma Khatun
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370959322
|
|
Mrs. ASMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Mandro
|
JH-13-002-006-006/1431
(GADRA)
|
3413002000NRG25170420240025679
|
17/04/2024
|
Rahamtulla
|
3413002WL000777
|
Rahamtulla
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370959323
|
|
Mr. RAHAMTULLA RAHAMTULLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Mandro
|
JH-13-002-006-006/1518
(GADRA)
|
3413002000NRG25170420240025681
|
17/04/2024
|
RIJWAN ANSARI
|
3413002WL000777
|
RIJWAN ANSARI
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370959305
|
|
MR MD RIZWAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mandro
|
JH-13-002-006-006/1543
(GADRA)
|
3413002000NRG25170420240025683
|
17/04/2024
|
Rogisha Khatun
|
3413002WL000777
|
Rogisha Khatun
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370959324
|
|
Mrs. ROMISHA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Mandro
|
JH-13-002-006-006/1549
(GADRA)
|
3413002000NRG25170420240025684
|
17/04/2024
|
Roushan Nesha
|
3413002WL000777
|
Roushan Nesha
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370959329
|
|
MRS ROSHAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mandro
|
JH-13-002-006-006/2076
(GADRA)
|
3413002000NRG25170420240025695
|
17/04/2024
|
Hakim ansari
|
3413002WL000777
|
Hakim ansari
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370959312
|
|
Mr. HAKIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
34
|
Mandro
|
JH-13-002-006-006/1786
(GADRA)
|
3413002000NRG25170420240025689
|
17/04/2024
|
Jahanara Khatun
|
3413002WL000777
|
Jahanara Khatun
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370959286
|
|
JAHANARA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
35
|
Mandro
|
JH-13-002-006-006/554
(GADRA)
|
3413002000NRG25170420240025708
|
17/04/2024
|
Umar Ansari
|
3413002WL000777
|
Umar Ansari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370959301
|
|
UMAR ALI
|
BANDHAN BANK LIMITED(508753)
|
|
36
|
Mandro
|
JH-13-002-006-006/870
(GADRA)
|
3413002000NRG25170420240025711
|
17/04/2024
|
Md. Amunuddin Ansari
|
3413002WL000777
|
Md. Amunuddin Ansari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370959302
|
|
Aminuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
37
|
Mandro
|
JH-13-002-006-001/2443
(GADRA)
|
3413002000NRG25170420240025675
|
17/04/2024
|
Rahina Khatun
|
3413002WL000777
|
Rahina Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370959328
|
|
Mrs. RAHINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Mandro
|
JH-13-002-006-006/1421
(GADRA)
|
3413002000NRG25170420240025677
|
17/04/2024
|
Sahera Khatun
|
3413002WL000777
|
Sahera Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370959303
|
|
Mrs. SAHERA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Mandro
|
JH-13-002-006-006/1539
(GADRA)
|
3413002000NRG25170420240025682
|
17/04/2024
|
Asiya Khatoon
|
3413002WL000777
|
Asiya Khatoon
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370959321
|
|
MRS ASIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mandro
|
JH-13-002-006-006/2265
(GADRA)
|
3413002000NRG25170420240025702
|
17/04/2024
|
Sarfaraj Alam
|
3413002WL000777
|
Sarfaraj Alam
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370959330
|
|
MR SARFARAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mandro
|
JH-13-002-006-006/3245
(GADRA)
|
3413002000NRG25170420240025707
|
17/04/2024
|
Sahal Ansari
|
3413002WL000777
|
Sahal Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370959326
|
|
Mr. SAHAL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Mandro
|
JH-13-002-006-006/5873
(GADRA)
|
3413002000NRG25170420240025709
|
17/04/2024
|
shafikul ansari
|
3413002WL000777
|
shafikul ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370959327
|
|
SHAFIKUL ANSARI
|
BANK OF INDIA(508505)
|
|
43
|
Mandro
|
JH-13-002-006-006/870
(GADRA)
|
3413002000NRG25170420240025712
|
17/04/2024
|
Alima Khatun
|
3413002WL000777
|
Alima Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370959325
|
|
ALIMA KHATUN
|
BANK OF BARODA(606985)
|
|
44
|
Mandro
|
JH-13-002-006-006/872
(GADRA)
|
3413002000NRG25170420240025713
|
17/04/2024
|
Md. Samim Ansar
|
3413002WL000777
|
Md. Samim Ansar
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370959306
|
|
MR SAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mandro
|
JH-13-002-006-006/872
(GADRA)
|
3413002000NRG25170420240025714
|
17/04/2024
|
Nasim
|
3413002WL000777
|
Nasim
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370959307
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66150
|
66150
|
|
|
|
|
|
|
|