|
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-13-006-008-003/2763
(GUNIHARI)
|
3413006000NRG25140520240121914
|
14/05/2024
|
AJAY URANW
|
3413006WL004308
|
AJAY URANW
|
00078
|
CNRB0005712
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120129439
|
|
MR AJAY URANW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-008-003/1244
(GUNIHARI)
|
3413006000NRG25140520240121796
|
14/05/2024
|
Jarina Bibi
|
3413006WL004301
|
Jarina Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120129440
|
|
MS JARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-008-003/1792
(GUNIHARI)
|
3413006000NRG25140520240121797
|
14/05/2024
|
Yusuf Shekh
|
3413006WL004301
|
Yusuf Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120129436
|
|
MR YUSUF SHEKH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-008-003/1795
(GUNIHARI)
|
3413006000NRG25140520240121798
|
14/05/2024
|
Md Kurban Shekh
|
3413006WL004301
|
Md Kurban Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120129427
|
|
MR KURBAN SHEKH X
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-008-003/1799
(GUNIHARI)
|
3413006000NRG25140520240121799
|
14/05/2024
|
Ekram Shekh
|
3413006WL004301
|
Ekram Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120129434
|
|
MR EKRAM SEKH X
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-008-003/1847
(GUNIHARI)
|
3413006000NRG25140520240121800
|
14/05/2024
|
Mustari Bibi
|
3413006WL004301
|
Mustari Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120129433
|
|
MRS MUSTARI BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-008-003/1850
(GUNIHARI)
|
3413006000NRG25140520240121801
|
14/05/2024
|
Saddam Shaikh
|
3413006WL004301
|
Saddam Shaikh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120129432
|
|
MR SADDAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-008-003/1851
(GUNIHARI)
|
3413006000NRG25140520240121802
|
14/05/2024
|
Khushmuddin Shekh
|
3413006WL004301
|
Khushmuddin Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120129431
|
|
MR KHUSHMUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-008-003/1853
(GUNIHARI)
|
3413006000NRG25140520240121803
|
14/05/2024
|
Jegun Bewa
|
3413006WL004301
|
Jegun Bewa
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120129425
|
|
MRS JAIGUN BEWA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-008-011/1158
(GUNIHARI)
|
3413006000NRG25140520240121804
|
14/05/2024
|
Mukesh Choudhari
|
3413006WL004301
|
Mukesh Choudhari
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120129428
|
|
MR MUKESH CHAUDHARI X
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-008-011/1926
(GUNIHARI)
|
3413006000NRG25140520240121805
|
14/05/2024
|
Rahul Choudhary
|
3413006WL004301
|
Rahul Choudhary
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120129424
|
|
RAHUL CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Rajmahal
|
JH-13-006-008-011/1940
(GUNIHARI)
|
3413006000NRG25140520240121806
|
14/05/2024
|
Lalan Choudhary
|
3413006WL004301
|
Lalan Choudhary
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120129435
|
|
LALAN CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Rajmahal
|
JH-13-006-008-011/300
(GUNIHARI)
|
3413006000NRG25140520240121807
|
14/05/2024
|
Aruna Devi
|
3413006WL004301
|
Aruna Devi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120129430
|
|
MS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-008-018/119
(GUNIHARI)
|
3413006000NRG25140520240121916
|
14/05/2024
|
Asger Shekh
|
3413006WL004308
|
Asger Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120129429
|
|
ASGAR SHAIKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Rajmahal
|
JH-13-006-008-018/145
(GUNIHARI)
|
3413006000NRG25140520240121917
|
14/05/2024
|
Ujjal Shekh
|
3413006WL004308
|
Ujjal Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120129426
|
|
MR UJAL SEKH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-008-018/1772
(GUNIHARI)
|
3413006000NRG25140520240121918
|
14/05/2024
|
Julekha Bibi
|
3413006WL004308
|
Julekha Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120129437
|
|
MS JULEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-008-018/2777
(GUNIHARI)
|
3413006000NRG25140520240121919
|
14/05/2024
|
RABINA BIBI
|
3413006WL004308
|
RABINA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120129438
|
|
MS RABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
18
|
Rajmahal
|
JH-13-006-008-018/119
(GUNIHARI)
|
3413006000NRG25140520240121915
|
14/05/2024
|
Akbar Shekh
|
3413006WL004308
|
Akbar Shekh
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120129423
|
|
AKBAR SHEKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52920
|
52920
|
|
|
|
|
|
|
|