|
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
|
RAMNA
|
JH-07-012-006-123/1021
(BULKA)
|
3407012000NRG23280620220195840
|
28/06/2022
|
TAJA KARIM
|
3407012WL011448
|
TAJA KARIM
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899628481
|
|
MR TAJMOHAMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-006-123/457
(BULKA)
|
3407012000NRG23280620220195846
|
28/06/2022
|
SOKAT HUSEN ANSARI
|
3407012WL011448
|
SOKAT HUSEN ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899628479
|
|
MR SAUKAT HUSSAIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-006-123/457
(BULKA)
|
3407012000NRG23280620220195847
|
28/06/2022
|
TAIHARUN BIBI
|
3407012WL011448
|
TAIHARUN BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899628478
|
|
MRS TAIHARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-006-123/469
(BULKA)
|
3407012000NRG23280620220195849
|
28/06/2022
|
NURESHA BIBI
|
3407012WL011448
|
NURESHA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899628476
|
|
MS NURAISHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-006-123/469
(BULKA)
|
3407012000NRG23280620220195848
|
28/06/2022
|
SAMSUDIN ANSARI
|
3407012WL011448
|
SAMSUDIN ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899628475
|
|
MR SAMSUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-006-123/634
(BULKA)
|
3407012000NRG23280620220195850
|
28/06/2022
|
ROJNI BIBI
|
3407012WL011448
|
ROJNI BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899628477
|
|
MRS ROJNI BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-006-123/965
(BULKA)
|
3407012000NRG23280620220195855
|
28/06/2022
|
FATMA BIBI
|
3407012WL011448
|
FATMA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899628474
|
|
MRS FATMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-006-123/965
(BULKA)
|
3407012000NRG23280620220195854
|
28/06/2022
|
RAHMUDEEN ANSARI
|
3407012WL011448
|
RAHMUDEEN ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899628480
|
|
MR RAHMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|