|
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)
|
3413006000NRG25Z240520240163521
|
24/05/2024
|
ROSAN AARA
|
3413006WL005697
|
ROSAN AARA
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
ROSHAN ARA
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-012-002/886
(LALMATI)
|
3413006000NRG25Z240520240163528
|
24/05/2024
|
JAHIDA KHATUN
|
3413006WL005697
|
JAHIDA KHATUN
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
JAHIDA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-012-002/105
(LALMATI)
|
3413006000NRG25Z240520240163517
|
24/05/2024
|
MD FAIYAJ ANSARI
|
3413006WL005697
|
MD FAIYAJ ANSARI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MD FAIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-012-002/106
(LALMATI)
|
3413006000NRG25Z240520240163518
|
24/05/2024
|
KAYANAT PARWEEN
|
3413006WL005697
|
KAYANAT PARWEEN
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MS KAYANAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-012-002/1534
(LALMATI)
|
3413006000NRG25Z240520240163519
|
24/05/2024
|
Sairun Khatun
|
3413006WL005697
|
Sairun Khatun
|
00415
|
SBIN0008382
|
297
|
297
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS SAIRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-012-002/1538
(LALMATI)
|
3413006000NRG25Z240520240163520
|
24/05/2024
|
Md Asruddin Ansari
|
3413006WL005697
|
Md Asruddin Ansari
|
00415
|
SBIN0008382
|
297
|
297
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MDASARUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-012-002/1638
(LALMATI)
|
3413006000NRG25Z240520240163522
|
24/05/2024
|
Husnara Bibi
|
3413006WL005697
|
Husnara Bibi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MS HUSN BIBI ARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-012-002/1661
(LALMATI)
|
3413006000NRG25Z240520240163523
|
24/05/2024
|
Md Kalim
|
3413006WL005697
|
Md Kalim
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MD KALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-012-002/175
(LALMATI)
|
3413006000NRG25Z240520240163524
|
24/05/2024
|
MARUAF BIBI
|
3413006WL005697
|
MARUAF BIBI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MARUAF BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-012-002/197
(LALMATI)
|
3413006000NRG25Z240520240163525
|
24/05/2024
|
FATMA KHATOON
|
3413006WL005697
|
FATMA KHATOON
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MS FATMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-012-002/23
(LALMATI)
|
3413006000NRG25Z240520240163526
|
24/05/2024
|
Faruk Ansari
|
3413006WL005697
|
Faruk Ansari
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MD FARUK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-012-002/771
(LALMATI)
|
3413006000NRG25Z240520240163527
|
24/05/2024
|
Akbar Ansari
|
3413006WL005697
|
Akbar Ansari
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MD AKBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-012-002/906
(LALMATI)
|
3413006000NRG25Z240520240163529
|
24/05/2024
|
MD SAMSAD ANSARI
|
3413006WL005697
|
MD SAMSAD ANSARI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MDSAMSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-012-007/1170
(LALMATI)
|
3413006000NRG25Z240520240163530
|
24/05/2024
|
mustafa ansari
|
3413006WL005697
|
mustafa ansari
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MD MUSTAFA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-012-007/197
(LALMATI)
|
3413006000NRG25Z240520240163531
|
24/05/2024
|
ROKSANA KHTUN
|
3413006WL005697
|
ROKSANA KHTUN
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS ROKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-012-007/198
(LALMATI)
|
3413006000NRG25Z240520240163532
|
24/05/2024
|
MD ASFAK ALAM
|
3413006WL005697
|
MD ASFAK ALAM
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MD ASFAK ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5130
|
5130
|
|
|
|
|
|
|
|