|
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-13-006-010-003/410
(KHUTAHARI)
|
3413006000NRG24Z290220240824975
|
29/02/2024
|
Mumtaj Ansari
|
3413006WL039269
|
Mumtaj Ansari
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MANTAZ MIAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-003/291
(KHUTAHARI)
|
3413006000NRG24Z290220240824973
|
29/02/2024
|
LABLI KHATUN
|
3413006WL039269
|
LABLI KHATUN
|
00048
|
BKID0005920
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MS LABLI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-003/262
(KHUTAHARI)
|
3413006000NRG24Z290220240824966
|
29/02/2024
|
Nek Mohamad Ansari
|
3413006WL039269
|
Nek Mohamad Ansari
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR NEK MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-003/1801
(KHUTAHARI)
|
3413006000NRG24Z290220240824960
|
29/02/2024
|
Hasina Bano
|
3413006WL039269
|
Hasina Bano
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-003/2085
(KHUTAHARI)
|
3413006000NRG24Z290220240824926
|
29/02/2024
|
Aamna Khatun
|
3413006WL039268
|
Aamna Khatun
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS AAMNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-003/2092
(KHUTAHARI)
|
3413006000NRG24Z290220240824927
|
29/02/2024
|
Fatema Khatoon
|
3413006WL039268
|
Fatema Khatoon
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
AIR COMMODORE FATEMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-003/27
(KHUTAHARI)
|
3413006000NRG24Z290220240824934
|
29/02/2024
|
CHANDANI DEVI
|
3413006WL039268
|
CHANDANI DEVI
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-003/288
(KHUTAHARI)
|
3413006000NRG24Z290220240824972
|
29/02/2024
|
NURJHAN KHATUN
|
3413006WL039269
|
NURJHAN KHATUN
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Nurjhan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Rajmahal
|
JH-13-006-010-003/293
(KHUTAHARI)
|
3413006000NRG24Z290220240824937
|
29/02/2024
|
NAAJRIN PRVIN
|
3413006WL039268
|
NAAJRIN PRVIN
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MISS NAAJRIN PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-003/456
(KHUTAHARI)
|
3413006000NRG24Z290220240824976
|
29/02/2024
|
FARIDA BIBI
|
3413006WL039269
|
FARIDA BIBI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
FARIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-010-003/162
(KHUTAHARI)
|
3413006000NRG24Z290220240824924
|
29/02/2024
|
SAJIBINA BIBI
|
3413006WL039268
|
SAJIBINA BIBI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS SAJIBINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-003/1850
(KHUTAHARI)
|
3413006000NRG24Z290220240824961
|
29/02/2024
|
Md Alam Ansari
|
3413006WL039269
|
Md Alam Ansari
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR MD ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-003/2074
(KHUTAHARI)
|
3413006000NRG24Z290220240824962
|
29/02/2024
|
Fulajahani Bibi
|
3413006WL039269
|
Fulajahani Bibi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS FULAJAHANI BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-003/2115
(KHUTAHARI)
|
3413006000NRG24Z290220240824963
|
29/02/2024
|
HAMIT MUHAMMAD
|
3413006WL039269
|
HAMIT MUHAMMAD
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR HAMIT MUHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-003/2117
(KHUTAHARI)
|
3413006000NRG24Z290220240824964
|
29/02/2024
|
PARISAN BIBI
|
3413006WL039269
|
PARISAN BIBI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS PARISAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-003/2121
(KHUTAHARI)
|
3413006000NRG24Z290220240824929
|
29/02/2024
|
NURA NISHA
|
3413006WL039268
|
NURA NISHA
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS NURA NISHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-003/2124
(KHUTAHARI)
|
3413006000NRG24Z290220240824930
|
29/02/2024
|
AFSANA PARWEEN
|
3413006WL039268
|
AFSANA PARWEEN
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS AFSANA PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-003/2142
(KHUTAHARI)
|
3413006000NRG24Z290220240824931
|
29/02/2024
|
Najabun Nisha
|
3413006WL039268
|
Najabun Nisha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
IDRIS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-003/2147
(KHUTAHARI)
|
3413006000NRG24Z290220240824932
|
29/02/2024
|
Jabun Bibi
|
3413006WL039268
|
Jabun Bibi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS JEBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-003/255
(KHUTAHARI)
|
3413006000NRG24Z290220240824933
|
29/02/2024
|
Zakir Ansari
|
3413006WL039268
|
Zakir Ansari
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR JAKIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-003/274
(KHUTAHARI)
|
3413006000NRG24Z290220240824967
|
29/02/2024
|
Sheramanu Ansari
|
3413006WL039269
|
Sheramanu Ansari
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS SAYRA BANO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-003/281
(KHUTAHARI)
|
3413006000NRG24Z290220240824969
|
29/02/2024
|
JAMRATAN BIBI
|
3413006WL039269
|
JAMRATAN BIBI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS JAMRATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-003/282
(KHUTAHARI)
|
3413006000NRG24Z290220240824970
|
29/02/2024
|
RUBINA KHATOON
|
3413006WL039269
|
RUBINA KHATOON
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS RUBINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-003/292
(KHUTAHARI)
|
3413006000NRG24Z290220240824974
|
29/02/2024
|
RUKSANA BIBI
|
3413006WL039269
|
RUKSANA BIBI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-003/457
(KHUTAHARI)
|
3413006000NRG24Z290220240824938
|
29/02/2024
|
SAHIDAN BIBI
|
3413006WL039268
|
SAHIDAN BIBI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS SAHIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-003/822
(KHUTAHARI)
|
3413006000NRG24Z290220240824939
|
29/02/2024
|
Hamid Ansari
|
3413006WL039268
|
Hamid Ansari
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR HAMID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-007/2593
(KHUTAHARI)
|
3413006000NRG24Z290220240824978
|
29/02/2024
|
MUNNI KHATUN
|
3413006WL039269
|
MUNNI KHATUN
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MUNNI KHATUN
|
BANK OF INDIA(508505)
|
|
28
|
Rajmahal
|
JH-13-006-010-013/134
(KHUTAHARI)
|
3413006000NRG24Z290220240824940
|
29/02/2024
|
Ompraksh Sarma
|
3413006WL039268
|
Ompraksh Sarma
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR OMPRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
29
|
Rajmahal
|
JH-13-006-010-002/2109
(KHUTAHARI)
|
3413006000NRG24Z290220240824923
|
29/02/2024
|
Hanif Ansari
|
3413006WL039268
|
Hanif Ansari
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR MD HANIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-010-003/1849
(KHUTAHARI)
|
3413006000NRG24Z290220240824925
|
29/02/2024
|
Md Firoj Ansari
|
3413006WL039268
|
Md Firoj Ansari
|
00415
|
SBIN0008382
|
81
|
81
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR MD FIROZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-010-003/2114
(KHUTAHARI)
|
3413006000NRG24Z290220240824928
|
29/02/2024
|
RIYAJUDDIN ANSRI
|
3413006WL039268
|
RIYAJUDDIN ANSRI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR RIYAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
32
|
Rajmahal
|
JH-13-006-010-003/287
(KHUTAHARI)
|
3413006000NRG24Z290220240824936
|
29/02/2024
|
ERINA KHATUN
|
3413006WL039268
|
ERINA KHATUN
|
00415
|
SBIN0009238
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS ERINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
33
|
Rajmahal
|
JH-13-006-010-003/280
(KHUTAHARI)
|
3413006000NRG24Z290220240824968
|
29/02/2024
|
SAJIRAN KHATOON
|
3413006WL039269
|
SAJIRAN KHATOON
|
00415
|
SBIN0009790
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS SAJIRAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
34
|
Rajmahal
|
JH-13-006-010-003/2150
(KHUTAHARI)
|
3413006000NRG24Z290220240824965
|
29/02/2024
|
Hena Bibi
|
3413006WL039269
|
Hena Bibi
|
00415
|
SBIN0012540
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MS HENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
35
|
Rajmahal
|
JH-13-006-010-003/283
(KHUTAHARI)
|
3413006000NRG24Z290220240824971
|
29/02/2024
|
RUKSHANA
|
3413006WL039269
|
RUKSHANA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR ZAHIR ANSARI RUKSHANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-010-003/284
(KHUTAHARI)
|
3413006000NRG24Z290220240824935
|
29/02/2024
|
ABJAL ANSARI
|
3413006WL039268
|
ABJAL ANSARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR ABJAL ANSAARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-010-003/821
(KHUTAHARI)
|
3413006000NRG24Z290220240824977
|
29/02/2024
|
Muktar Ansari
|
3413006WL039269
|
Muktar Ansari
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
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MR MUKTAR ANSARI
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STATE BANK OF INDIA(508548)
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SubTotal
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972
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972
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Total
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11340
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11340
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