|
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
|
Rajmahal
|
JH-13-006-012-002/1607
(LALMATI)
|
3413006000NRG24Z180920230534490
|
18/09/2023
|
ROSAN AARA
|
3413006WL023573
|
ROSAN AARA
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
20/09/2023
|
|
S35549875
|
|
ROSHAN ARA
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-012-002/1649
(LALMATI)
|
3413006000NRG24Z180920230534461
|
18/09/2023
|
Md Salauddin Ansari
|
3413006WL023572
|
Md Salauddin Ansari
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MD.SALAUDDIN ANSARI(JT)
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-012-002/886
(LALMATI)
|
3413006000NRG24Z180920230534471
|
18/09/2023
|
JAHIDA KHATUN
|
3413006WL023572
|
JAHIDA KHATUN
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
20/09/2023
|
|
S35549875
|
|
JAHIDA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-012-002/105
(LALMATI)
|
3413006000NRG24Z180920230534488
|
18/09/2023
|
MD FAIYAJ ANSARI
|
3413006WL023573
|
MD FAIYAJ ANSARI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MR MD FAIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-012-002/106
(LALMATI)
|
3413006000NRG24Z180920230534489
|
18/09/2023
|
KAYANAT PARWEEN
|
3413006WL023573
|
KAYANAT PARWEEN
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MS KAYANAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-012-002/1448
(LALMATI)
|
3413006000NRG24Z180920230534458
|
18/09/2023
|
Md Sarfaraj Ansari
|
3413006WL023572
|
Md Sarfaraj Ansari
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
20/09/2023
|
|
S35549875
|
|
SARAFRAJ
|
BANK OF INDIA(508505)
|
|
7
|
Rajmahal
|
JH-13-006-012-002/1534
(LALMATI)
|
3413006000NRG24Z180920230534459
|
18/09/2023
|
Sairun Khatun
|
3413006WL023572
|
Sairun Khatun
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MRS SAIRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-012-002/1638
(LALMATI)
|
3413006000NRG24Z180920230534460
|
18/09/2023
|
Husnara Bibi
|
3413006WL023572
|
Husnara Bibi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MS HUSN BIBI ARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-012-002/1649
(LALMATI)
|
3413006000NRG24Z180920230534462
|
18/09/2023
|
Bibi Taigun
|
3413006WL023572
|
Bibi Taigun
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MRS BIBI TAIMUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-012-002/1657
(LALMATI)
|
3413006000NRG24Z180920230534463
|
18/09/2023
|
Md Saddam Ansari
|
3413006WL023572
|
Md Saddam Ansari
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MR MD SADDAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-012-002/1661
(LALMATI)
|
3413006000NRG24Z180920230534464
|
18/09/2023
|
Md Kalim
|
3413006WL023572
|
Md Kalim
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MR MD KALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-012-002/1715
(LALMATI)
|
3413006000NRG24Z180920230534491
|
18/09/2023
|
MD MATIN ANSARI
|
3413006WL023573
|
MD MATIN ANSARI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MR MD MATIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-012-002/175
(LALMATI)
|
3413006000NRG24Z180920230534465
|
18/09/2023
|
MARUAF BIBI
|
3413006WL023572
|
MARUAF BIBI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MR MARUAF BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-012-002/197
(LALMATI)
|
3413006000NRG24Z180920230534466
|
18/09/2023
|
FATMA KHATOON
|
3413006WL023572
|
FATMA KHATOON
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MS FATMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-012-002/203
(LALMATI)
|
3413006000NRG24Z180920230534467
|
18/09/2023
|
MD IMTIYAJ ANSARI
|
3413006WL023572
|
MD IMTIYAJ ANSARI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MR MD INTIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-012-002/203
(LALMATI)
|
3413006000NRG24Z180920230534468
|
18/09/2023
|
SAGIRA KHATUN
|
3413006WL023572
|
SAGIRA KHATUN
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MRS SAGIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-012-002/23
(LALMATI)
|
3413006000NRG24Z180920230534469
|
18/09/2023
|
Faruk Ansari
|
3413006WL023572
|
Faruk Ansari
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MR MD FARUK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-012-002/771
(LALMATI)
|
3413006000NRG24Z180920230534470
|
18/09/2023
|
Akbar Ansari
|
3413006WL023572
|
Akbar Ansari
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MR MD AKBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-012-002/906
(LALMATI)
|
3413006000NRG24Z180920230534492
|
18/09/2023
|
MD SAMSAD ANSARI
|
3413006WL023573
|
MD SAMSAD ANSARI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MR MDSAMSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-012-007/1170
(LALMATI)
|
3413006000NRG24Z180920230534493
|
18/09/2023
|
mustafa ansari
|
3413006WL023573
|
mustafa ansari
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MR MD MUSTAFA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-012-007/1473
(LALMATI)
|
3413006000NRG24Z180920230534494
|
18/09/2023
|
Salim Ansari
|
3413006WL023573
|
Salim Ansari
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-012-007/1499
(LALMATI)
|
3413006000NRG24Z180920230534495
|
18/09/2023
|
Md Aftab Alam
|
3413006WL023573
|
Md Aftab Alam
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MR MOHAMMAD AFTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-012-007/1515
(LALMATI)
|
3413006000NRG24Z180920230534472
|
18/09/2023
|
Shashikant Ray
|
3413006WL023572
|
Shashikant Ray
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MR SASHIKANT ROY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-012-007/1563
(LALMATI)
|
3413006000NRG24Z180920230534496
|
18/09/2023
|
SAHJAD ALAM BIBI YASMIN KHATOON
|
3413006WL023573
|
SAHJAD ALAM BIBI YASMIN KHATOON
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MR MDSHAHID ALAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-012-007/1566
(LALMATI)
|
3413006000NRG24Z180920230534497
|
18/09/2023
|
MOHAMMAD BABBAN SULTAN
|
3413006WL023573
|
MOHAMMAD BABBAN SULTAN
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MR MOHAMMAD BABBAN SULTAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-012-007/1567
(LALMATI)
|
3413006000NRG24Z180920230534498
|
18/09/2023
|
MOHAMMAD JIYAUL ANSARI
|
3413006WL023573
|
MOHAMMAD JIYAUL ANSARI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MR JIYAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-012-007/194
(LALMATI)
|
3413006000NRG24Z180920230534499
|
18/09/2023
|
SAHWAZ HUSSAIN
|
3413006WL023573
|
SAHWAZ HUSSAIN
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
20/09/2023
|
|
S35549875
|
|
SAHWAZ HUSSAIN
|
BANK OF INDIA(508505)
|
|
28
|
Rajmahal
|
JH-13-006-012-007/197
(LALMATI)
|
3413006000NRG24Z180920230534500
|
18/09/2023
|
ROKSANA KHTUN
|
3413006WL023573
|
ROKSANA KHTUN
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MRS ROKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-012-007/198
(LALMATI)
|
3413006000NRG24Z180920230534501
|
18/09/2023
|
MD ASFAK ALAM
|
3413006WL023573
|
MD ASFAK ALAM
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MR MD ASFAK ALAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-012-007/918
(LALMATI)
|
3413006000NRG24Z180920230534502
|
18/09/2023
|
ROSHANI DEVI
|
3413006WL023573
|
ROSHANI DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|