|
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-13-006-012-002/215
(LALMATI)
|
3413006000NRG24Z300520230145445
|
30/05/2023
|
SOHARAB ANSARI
|
3413006WL006146
|
SOHARAB ANSARI
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
SOHARAB ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-012-002/218
(LALMATI)
|
3413006000NRG24Z300520230145448
|
30/05/2023
|
MD HAFIJUL ANSARI
|
3413006WL006146
|
MD HAFIJUL ANSARI
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MdHafijul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-012-002/214
(LALMATI)
|
3413006000NRG24Z300520230145444
|
30/05/2023
|
MD MZAHIR ANSARI
|
3413006WL006146
|
MD MZAHIR ANSARI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR MDMZAHIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-012-002/216
(LALMATI)
|
3413006000NRG24Z300520230145446
|
30/05/2023
|
MD SAUKAT ANSARI
|
3413006WL006146
|
MD SAUKAT ANSARI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR MD SOUKAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-012-002/33
(LALMATI)
|
3413006000NRG24Z300520230145449
|
30/05/2023
|
Md.Sahadath Ansari
|
3413006WL006146
|
Md.Sahadath Ansari
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR SAHADAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-012-002/804
(LALMATI)
|
3413006000NRG24Z300520230145450
|
30/05/2023
|
Gulsan Bibi
|
3413006WL006146
|
Gulsan Bibi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-012-007/1690
(LALMATI)
|
3413006000NRG24Z300520230145451
|
30/05/2023
|
MD MAJHAR IMAM
|
3413006WL006146
|
MD MAJHAR IMAM
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR MDMAJHAR IMAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-012-007/1692
(LALMATI)
|
3413006000NRG24Z300520230145452
|
30/05/2023
|
MOHAMMAD KALAM
|
3413006WL006146
|
MOHAMMAD KALAM
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MOHAMMAD KALAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-012-007/33
(LALMATI)
|
3413006000NRG24Z300520230145453
|
30/05/2023
|
MANJUSA SAHA
|
3413006WL006146
|
MANJUSA SAHA
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MANJUSA SAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|