|
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
|
PALOJORI
|
JH-22-003-023-008/314
(Raghuwadih)
|
3422003000NRG23Z280920220990521
|
28/09/2022
|
MANIR ANSARI
|
3422003WL044696
|
MANIR ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MR MANIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALOJORI
|
JH-22-003-023-008/354
(Raghuwadih)
|
3422003000NRG23Z280920220990488
|
28/09/2022
|
ALI HUSEN ANSARI
|
3422003WL044695
|
ALI HUSEN ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MR ALI HUSAIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALOJORI
|
JH-22-003-023-008/355
(Raghuwadih)
|
3422003000NRG23Z280920220990544
|
28/09/2022
|
JAMSHED ANSARI
|
3422003WL044698
|
JAMSHED ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MR JAMSHED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-023-008/355
(Raghuwadih)
|
3422003000NRG23Z280920220990545
|
28/09/2022
|
SHAHNAJ KHATOON
|
3422003WL044698
|
SHAHNAJ KHATOON
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MRS SHAHNAJ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-023-008/412
(Raghuwadih)
|
3422003000NRG23Z280920220990489
|
28/09/2022
|
RUBIYA BIBI
|
3422003WL044695
|
RUBIYA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MRS RUBIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
PALOJORI
|
JH-22-003-023-003/34
(Raghuwadih)
|
3422003000NRG23Z280920220990557
|
28/09/2022
|
POTIT PAWAN INDI
|
3422003WL044699
|
POTIT PAWAN INDI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MR PATIT PAWAN INDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-023-003/34
(Raghuwadih)
|
3422003000NRG23Z280920220990558
|
28/09/2022
|
SAGAR DEVI
|
3422003WL044699
|
SAGAR DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MRS SAGAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALOJORI
|
JH-22-003-023-008/352
(Raghuwadih)
|
3422003000NRG23Z280920220990487
|
28/09/2022
|
FURKAN MIYAN
|
3422003WL044695
|
FURKAN MIYAN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MR FURKAN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALOJORI
|
JH-22-003-023-008/414
(Raghuwadih)
|
3422003000NRG23Z280920220990490
|
28/09/2022
|
AKHATAR ANSARI
|
3422003WL044695
|
AKHATAR ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MR AKHATAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALOJORI
|
JH-22-003-023-010/207
(Raghuwadih)
|
3422003000NRG23Z280920220990492
|
28/09/2022
|
MUKESH SHARMA
|
3422003WL044695
|
MUKESH SHARMA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MR MUKESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALOJORI
|
JH-22-003-023-010/245
(Raghuwadih)
|
3422003000NRG23Z280920220990495
|
28/09/2022
|
SHIVKALI CHAKRABORTI
|
3422003WL044695
|
SHIVKALI CHAKRABORTI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MR SHIVKALI CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
12
|
PALOJORI
|
JH-22-003-023-008/91
(Raghuwadih)
|
3422003000NRG23Z280920220990560
|
28/09/2022
|
MOMINA BIBI
|
3422003WL044699
|
MOMINA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
Mrs. MOMINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
PALOJORI
|
JH-22-003-023-009/163
(Raghuwadih)
|
3422003000NRG23Z280920220990547
|
28/09/2022
|
REKHA DEVI
|
3422003WL044698
|
REKHA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|