|
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-13-002-007-004/1421
(KHAIRWA)
|
3413002000NRG25170520240135949
|
17/05/2024
|
muriya pahadiya
|
3413002WL004782
|
muriya pahadiya
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224497126
|
|
MURIYA PAHADIYA
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-007-027/1173
(KHAIRWA)
|
3413002000NRG25170520240135950
|
17/05/2024
|
Unha Nisha
|
3413002WL004782
|
Unha Nisha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224497120
|
|
GULNAHAR KHATOON WO
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-007-027/1267
(KHAIRWA)
|
3413002000NRG25170520240135951
|
17/05/2024
|
Matabun Nesha
|
3413002WL004782
|
Matabun Nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224497124
|
|
Matabun Nesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Mandro
|
JH-13-002-007-027/1382
(KHAIRWA)
|
3413002000NRG25170520240135952
|
17/05/2024
|
Tanver Ansari
|
3413002WL004782
|
Tanver Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224497119
|
|
MD TANVIR ANSARI SO
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-007-027/1644
(KHAIRWA)
|
3413002000NRG25170520240135957
|
17/05/2024
|
JAMAJUDDIN ANSARI
|
3413002WL004782
|
JAMAJUDDIN ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224497118
|
|
JAMAJUDDIN ANSARI SO
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-007-027/17899
(KHAIRWA)
|
3413002000NRG25170520240135958
|
17/05/2024
|
Hazrat Ansari
|
3413002WL004782
|
Hazrat Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224497128
|
|
HAJRAT ANSARI
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-007-027/1805
(KHAIRWA)
|
3413002000NRG25170520240135960
|
17/05/2024
|
Istikhar Alam
|
3413002WL004782
|
Istikhar Alam
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224497125
|
|
ISTHIKHAR ALAM
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-007-027/19792
(KHAIRWA)
|
3413002000NRG25170520240135962
|
17/05/2024
|
Asraphul Naisha
|
3413002WL004782
|
Asraphul Naisha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224497123
|
|
ASRAFUN NESHA WO MAN
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-007-027/19936
(KHAIRWA)
|
3413002000NRG25170520240135964
|
17/05/2024
|
DARUDAN NESHA
|
3413002WL004782
|
DARUDAN NESHA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224497116
|
|
Darudan Nesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Mandro
|
JH-13-002-007-027/19936
(KHAIRWA)
|
3413002000NRG25170520240135965
|
17/05/2024
|
SARWAR KHATOON
|
3413002WL004782
|
SARWAR KHATOON
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224497122
|
|
SARWAR KHATOON DO AH
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-007-027/19937
(KHAIRWA)
|
3413002000NRG25170520240135966
|
17/05/2024
|
AHMAD ANSARI
|
3413002WL004782
|
AHMAD ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224497129
|
|
AHMAD ANSARI
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-007-027/19940
(KHAIRWA)
|
3413002000NRG25170520240135967
|
17/05/2024
|
SOJBUN NESHA
|
3413002WL004782
|
SOJBUN NESHA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224497127
|
|
SOJBUN NESHA
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-007-027/2000526
(KHAIRWA)
|
3413002000NRG25170520240135968
|
17/05/2024
|
Sabina Khatoon
|
3413002WL004782
|
Sabina Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224497121
|
|
SABINA KHATOON DO MD
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-007-027/2427
(KHAIRWA)
|
3413002000NRG25170520240135974
|
17/05/2024
|
Garibulla ansari
|
3413002WL004782
|
Garibulla ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224497130
|
|
MR GARIBULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandro
|
JH-13-002-007-027/2435
(KHAIRWA)
|
3413002000NRG25170520240135975
|
17/05/2024
|
Abdul sattar ansari
|
3413002WL004782
|
Abdul sattar ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224497115
|
|
MR ABDUL SATTAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandro
|
JH-13-002-007-027/32
(KHAIRWA)
|
3413002000NRG25170520240135977
|
17/05/2024
|
GULAM ANSARI
|
3413002WL004782
|
GULAM ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224497117
|
|
Gulam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
17
|
Mandro
|
JH-13-002-007-027/1405
(KHAIRWA)
|
3413002000NRG25170520240135954
|
17/05/2024
|
Josfen Soren
|
3413002WL004782
|
Josfen Soren
|
00415
|
SBIN0004897
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224497136
|
|
SANJHLI HEMBRAM
|
BANK OF BARODA(606985)
|
|
18
|
Mandro
|
JH-13-002-007-027/1609
(KHAIRWA)
|
3413002000NRG25170520240135956
|
17/05/2024
|
JAMILA
|
3413002WL004782
|
JAMILA
|
00415
|
SBIN0004897
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224497138
|
|
MRS JAMILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandro
|
JH-13-002-007-027/1609
(KHAIRWA)
|
3413002000NRG25170520240135955
|
17/05/2024
|
Sohrab Ansari
|
3413002WL004782
|
Sohrab Ansari
|
00415
|
SBIN0004897
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224497134
|
|
MR SOHRAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
20
|
Mandro
|
JH-13-002-007-027/20087
(KHAIRWA)
|
3413002000NRG25170520240135970
|
17/05/2024
|
SAHIDA Khatun
|
3413002WL004782
|
SAHIDA Khatun
|
00415
|
SBIN0005341
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224497137
|
|
MRS SAHEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
21
|
Mandro
|
JH-13-002-007-027/1804
(KHAIRWA)
|
3413002000NRG25170520240135959
|
17/05/2024
|
Mustari Khatun
|
3413002WL004782
|
Mustari Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224497131
|
|
MRS MUSTARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandro
|
JH-13-002-007-027/1805
(KHAIRWA)
|
3413002000NRG25170520240135961
|
17/05/2024
|
Sakina Khatun
|
3413002WL004782
|
Sakina Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224497133
|
|
Safina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Mandro
|
JH-13-002-007-027/19840
(KHAIRWA)
|
3413002000NRG25170520240135963
|
17/05/2024
|
jahrun nesha
|
3413002WL004782
|
jahrun nesha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224497132
|
|
MRS JAHURAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mandro
|
JH-13-002-007-027/20087
(KHAIRWA)
|
3413002000NRG25170520240135969
|
17/05/2024
|
MOBIN ANSARI
|
3413002WL004782
|
MOBIN ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224497141
|
|
Mr. MD MOBIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Mandro
|
JH-13-002-007-027/20115
(KHAIRWA)
|
3413002000NRG25170520240135972
|
17/05/2024
|
md bahruddn ansari
|
3413002WL004782
|
md bahruddn ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224497139
|
|
MR MD BAHAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mandro
|
JH-13-002-007-027/20115
(KHAIRWA)
|
3413002000NRG25170520240135971
|
17/05/2024
|
md tamijuddin
|
3413002WL004782
|
md tamijuddin
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224497140
|
|
MR MD TAMIJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mandro
|
JH-13-002-007-027/3463
(KHAIRWA)
|
3413002000NRG25170520240135978
|
17/05/2024
|
Salmun Khatun
|
3413002WL004782
|
Salmun Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224497135
|
|
MRS SALMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
28
|
Mandro
|
JH-13-002-007-027/1405
(KHAIRWA)
|
3413002000NRG25170520240135953
|
17/05/2024
|
SIMON HEMBRAM
|
3413002WL004782
|
SIMON HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224497142
|
|
SEMON HEMBROM SO BAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
29
|
Mandro
|
JH-13-002-007-027/2305
(KHAIRWA)
|
3413002000NRG25170520240135973
|
17/05/2024
|
Hopon May Murmu
|
3413002WL004782
|
Hopon May Murmu
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224497114
|
|
Hopon May Murmu
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
30
|
Mandro
|
JH-13-002-007-027/2522
(KHAIRWA)
|
3413002000NRG25170520240135976
|
17/05/2024
|
Aamina Khatun
|
3413002WL004782
|
Aamina Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224497143
|
|
MISS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44100
|
44100
|
|
|
|
|
|
|
|