|
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-13-006-012-002/1524
(LALMATI)
|
3413006000NRG24260520230134624
|
26/05/2023
|
BIBI MARIYAM
|
3413006WL005637
|
BIBI MARIYAM
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978094340
|
|
MRS BIBI MARIYAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-012-002/886
(LALMATI)
|
3413006000NRG24260520230134638
|
26/05/2023
|
JAHIDA KHATUN
|
3413006WL005637
|
JAHIDA KHATUN
|
00048
|
BKID0004462
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978094341
|
|
JAHIDA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-012-002/1608
(LALMATI)
|
3413006000NRG24260520230134625
|
26/05/2023
|
WAJID ANSARI
|
3413006WL005637
|
WAJID ANSARI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978094324
|
|
MR BAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-012-002/1609
(LALMATI)
|
3413006000NRG24260520230134626
|
26/05/2023
|
MD TAHIR ANSARI
|
3413006WL005637
|
MD TAHIR ANSARI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978094328
|
|
MR MD TAHIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-012-002/1649
(LALMATI)
|
3413006000NRG24260520230134627
|
26/05/2023
|
Bibi Taigun
|
3413006WL005637
|
Bibi Taigun
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978094330
|
|
MRS BIBI TAIMUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-012-002/1657
(LALMATI)
|
3413006000NRG24260520230134628
|
26/05/2023
|
Md Saddam Ansari
|
3413006WL005637
|
Md Saddam Ansari
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978094335
|
|
MR MD SADDAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-012-002/1661
(LALMATI)
|
3413006000NRG24260520230134629
|
26/05/2023
|
Md Kalim
|
3413006WL005637
|
Md Kalim
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978094336
|
|
MR MD KALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-012-002/175
(LALMATI)
|
3413006000NRG24260520230134630
|
26/05/2023
|
MARUAF BIBI
|
3413006WL005637
|
MARUAF BIBI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978094333
|
|
MR MARUAF BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-012-002/197
(LALMATI)
|
3413006000NRG24260520230134631
|
26/05/2023
|
FATMA KHATOON
|
3413006WL005637
|
FATMA KHATOON
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978094337
|
|
MS FATMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-012-002/203
(LALMATI)
|
3413006000NRG24260520230134632
|
26/05/2023
|
MD IMTIYAJ ANSARI
|
3413006WL005637
|
MD IMTIYAJ ANSARI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978094334
|
|
MR MD INTIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-012-002/203
(LALMATI)
|
3413006000NRG24260520230134633
|
26/05/2023
|
SAGIRA KHATUN
|
3413006WL005637
|
SAGIRA KHATUN
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978094332
|
|
MRS SAGIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-012-002/23
(LALMATI)
|
3413006000NRG24260520230134635
|
26/05/2023
|
Md. Mumtaj Ansari
|
3413006WL005637
|
Md. Mumtaj Ansari
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978094325
|
|
MD MUMTAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-012-002/72
(LALMATI)
|
3413006000NRG24260520230134636
|
26/05/2023
|
Md Hakim
|
3413006WL005637
|
Md Hakim
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978094338
|
|
MR MD HAKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-012-002/771
(LALMATI)
|
3413006000NRG24260520230134637
|
26/05/2023
|
Akbar Ansari
|
3413006WL005637
|
Akbar Ansari
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978094331
|
|
MR MD AKBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-012-002/906
(LALMATI)
|
3413006000NRG24260520230134639
|
26/05/2023
|
MD SAMSAD ANSARI
|
3413006WL005637
|
MD SAMSAD ANSARI
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978094326
|
|
MR MDSAMSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-012-007/1473
(LALMATI)
|
3413006000NRG24260520230134640
|
26/05/2023
|
Salim Ansari
|
3413006WL005637
|
Salim Ansari
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978094327
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-012-007/1563
(LALMATI)
|
3413006000NRG24260520230134641
|
26/05/2023
|
SAHJAD ALAM BIBI YASMIN KHATOON
|
3413006WL005637
|
SAHJAD ALAM BIBI YASMIN KHATOON
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978094329
|
|
MR MDSHAHID ALAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-012-007/1748
(LALMATI)
|
3413006000NRG24260520230134642
|
26/05/2023
|
NASIM
|
3413006WL005637
|
NASIM
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978094339
|
|
MR NASIM NASIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45372
|
45372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|