|
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)
|
3413006000NRG24180920230534475
|
18/09/2023
|
ROSAN AARA
|
3413006WL023573
|
ROSAN AARA
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364594979
|
|
ROSHAN ARA
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-012-002/1649
(LALMATI)
|
3413006000NRG24180920230534446
|
18/09/2023
|
Md Salauddin Ansari
|
3413006WL023572
|
Md Salauddin Ansari
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364594978
|
|
MD.SALAUDDIN ANSARI(JT)
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-012-002/886
(LALMATI)
|
3413006000NRG24180920230534456
|
18/09/2023
|
JAHIDA KHATUN
|
3413006WL023572
|
JAHIDA KHATUN
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364594980
|
|
JAHIDA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-012-002/105
(LALMATI)
|
3413006000NRG24180920230534473
|
18/09/2023
|
MD FAIYAJ ANSARI
|
3413006WL023573
|
MD FAIYAJ ANSARI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364594974
|
|
MR MD FAIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-012-002/106
(LALMATI)
|
3413006000NRG24180920230534474
|
18/09/2023
|
KAYANAT PARWEEN
|
3413006WL023573
|
KAYANAT PARWEEN
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364594969
|
|
MS KAYANAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-012-002/1448
(LALMATI)
|
3413006000NRG24180920230534443
|
18/09/2023
|
Md Sarfaraj Ansari
|
3413006WL023572
|
Md Sarfaraj Ansari
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364594970
|
|
SARAFRAJ
|
BANK OF INDIA(508505)
|
|
7
|
Rajmahal
|
JH-13-006-012-002/1534
(LALMATI)
|
3413006000NRG24180920230534444
|
18/09/2023
|
Sairun Khatun
|
3413006WL023572
|
Sairun Khatun
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364594972
|
|
MRS SAIRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-012-002/1638
(LALMATI)
|
3413006000NRG24180920230534445
|
18/09/2023
|
Husnara Bibi
|
3413006WL023572
|
Husnara Bibi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364594966
|
|
MS HUSN BIBI ARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-012-002/1649
(LALMATI)
|
3413006000NRG24180920230534447
|
18/09/2023
|
Bibi Taigun
|
3413006WL023572
|
Bibi Taigun
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364594962
|
|
MRS BIBI TAIMUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-012-002/1657
(LALMATI)
|
3413006000NRG24180920230534448
|
18/09/2023
|
Md Saddam Ansari
|
3413006WL023572
|
Md Saddam Ansari
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364594971
|
|
MR MD SADDAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-012-002/1661
(LALMATI)
|
3413006000NRG24180920230534449
|
18/09/2023
|
Md Kalim
|
3413006WL023572
|
Md Kalim
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364594973
|
|
MR MD KALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-012-002/1715
(LALMATI)
|
3413006000NRG24180920230534476
|
18/09/2023
|
MD MATIN ANSARI
|
3413006WL023573
|
MD MATIN ANSARI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364594951
|
|
MR MD MATIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-012-002/175
(LALMATI)
|
3413006000NRG24180920230534450
|
18/09/2023
|
MARUAF BIBI
|
3413006WL023572
|
MARUAF BIBI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364594967
|
|
MR MARUAF BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-012-002/197
(LALMATI)
|
3413006000NRG24180920230534451
|
18/09/2023
|
FATMA KHATOON
|
3413006WL023572
|
FATMA KHATOON
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364594975
|
|
MS FATMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-012-002/203
(LALMATI)
|
3413006000NRG24180920230534452
|
18/09/2023
|
MD IMTIYAJ ANSARI
|
3413006WL023572
|
MD IMTIYAJ ANSARI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364594968
|
|
MR MD INTIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-012-002/203
(LALMATI)
|
3413006000NRG24180920230534453
|
18/09/2023
|
SAGIRA KHATUN
|
3413006WL023572
|
SAGIRA KHATUN
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364594964
|
|
MRS SAGIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-012-002/23
(LALMATI)
|
3413006000NRG24180920230534454
|
18/09/2023
|
Faruk Ansari
|
3413006WL023572
|
Faruk Ansari
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364594959
|
|
MR MD FARUK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-012-002/771
(LALMATI)
|
3413006000NRG24180920230534455
|
18/09/2023
|
Akbar Ansari
|
3413006WL023572
|
Akbar Ansari
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364594963
|
|
MR MD AKBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-012-002/906
(LALMATI)
|
3413006000NRG24180920230534477
|
18/09/2023
|
MD SAMSAD ANSARI
|
3413006WL023573
|
MD SAMSAD ANSARI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364594956
|
|
MR MDSAMSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-012-007/1170
(LALMATI)
|
3413006000NRG24180920230534478
|
18/09/2023
|
mustafa ansari
|
3413006WL023573
|
mustafa ansari
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364594952
|
|
MR MD MUSTAFA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-012-007/1473
(LALMATI)
|
3413006000NRG24180920230534479
|
18/09/2023
|
Salim Ansari
|
3413006WL023573
|
Salim Ansari
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364594958
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-012-007/1499
(LALMATI)
|
3413006000NRG24180920230534480
|
18/09/2023
|
Md Aftab Alam
|
3413006WL023573
|
Md Aftab Alam
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364594957
|
|
MR MOHAMMAD AFTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-012-007/1515
(LALMATI)
|
3413006000NRG24180920230534457
|
18/09/2023
|
Shashikant Ray
|
3413006WL023572
|
Shashikant Ray
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364594954
|
|
MR SASHIKANT ROY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-012-007/1563
(LALMATI)
|
3413006000NRG24180920230534481
|
18/09/2023
|
SAHJAD ALAM BIBI YASMIN KHATOON
|
3413006WL023573
|
SAHJAD ALAM BIBI YASMIN KHATOON
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364594960
|
|
MR MDSHAHID ALAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-012-007/1566
(LALMATI)
|
3413006000NRG24180920230534482
|
18/09/2023
|
MOHAMMAD BABBAN SULTAN
|
3413006WL023573
|
MOHAMMAD BABBAN SULTAN
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364594953
|
|
MR MOHAMMAD BABBAN SULTAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-012-007/1567
(LALMATI)
|
3413006000NRG24180920230534483
|
18/09/2023
|
MOHAMMAD JIYAUL ANSARI
|
3413006WL023573
|
MOHAMMAD JIYAUL ANSARI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364594955
|
|
MR JIYAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-012-007/194
(LALMATI)
|
3413006000NRG24180920230534484
|
18/09/2023
|
SAHWAZ HUSSAIN
|
3413006WL023573
|
SAHWAZ HUSSAIN
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364594976
|
|
SAHWAZ HUSSAIN
|
BANK OF INDIA(508505)
|
|
28
|
Rajmahal
|
JH-13-006-012-007/197
(LALMATI)
|
3413006000NRG24180920230534485
|
18/09/2023
|
ROKSANA KHTUN
|
3413006WL023573
|
ROKSANA KHTUN
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364594961
|
|
MRS ROKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-012-007/198
(LALMATI)
|
3413006000NRG24180920230534486
|
18/09/2023
|
MD ASFAK ALAM
|
3413006WL023573
|
MD ASFAK ALAM
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364594977
|
|
MR MD ASFAK ALAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-012-007/918
(LALMATI)
|
3413006000NRG24180920230534487
|
18/09/2023
|
ROSHANI DEVI
|
3413006WL023573
|
ROSHANI DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364594965
|
|
MS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|