|
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
|
SIKTY
|
BH-41-009-001-00598200/1077
(Amgachhi Panchayat)
|
0541009000NRG24310320240539692
|
31/03/2024
|
JULEKHA
|
0541009WL046269
|
JULEKHA
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043787459
|
|
MR JULEKHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIKTY
|
BH-41-009-001-00598200/1080
(Amgachhi Panchayat)
|
0541009000NRG24310320240539693
|
31/03/2024
|
Rojid ansari
|
0541009WL046269
|
Rojid ansari
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043787455
|
|
Rojid Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SIKTY
|
BH-41-009-001-00598200/1087
(Amgachhi Panchayat)
|
0541009000NRG24310320240539694
|
31/03/2024
|
Jabir ansari
|
0541009WL046269
|
Jabir ansari
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043787463
|
|
MR ZAVIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIKTY
|
BH-41-009-001-00598200/1127
(Amgachhi Panchayat)
|
0541009000NRG24310320240539695
|
31/03/2024
|
KHATIJA KHATUN
|
0541009WL046269
|
KHATIJA KHATUN
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043787456
|
|
MRS KHATIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIKTY
|
BH-41-009-001-00598200/1186
(Amgachhi Panchayat)
|
0541009000NRG24310320240539696
|
31/03/2024
|
JUBEDA
|
0541009WL046269
|
JUBEDA
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043787461
|
|
MRS JUVEDA JUVEDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIKTY
|
BH-41-009-001-00598200/1260
(Amgachhi Panchayat)
|
0541009000NRG24310320240539697
|
31/03/2024
|
SHAH SAKIM
|
0541009WL046269
|
SHAH SAKIM
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043787466
|
|
SHAH SHAKIM
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIKTY
|
BH-41-009-001-00598200/1261
(Amgachhi Panchayat)
|
0541009000NRG24310320240539698
|
31/03/2024
|
BECHAN ANSARI
|
0541009WL046269
|
BECHAN ANSARI
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043787470
|
|
BECHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIKTY
|
BH-41-009-001-00598200/1276
(Amgachhi Panchayat)
|
0541009000NRG24310320240539699
|
31/03/2024
|
ALAHUDIN ANSARI
|
0541009WL046269
|
ALAHUDIN ANSARI
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043787462
|
|
MR ALAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIKTY
|
BH-41-009-001-00598200/1278
(Amgachhi Panchayat)
|
0541009000NRG24310320240539700
|
31/03/2024
|
SAFATUN
|
0541009WL046269
|
SAFATUN
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043787464
|
|
MRS SAFATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIKTY
|
BH-41-009-001-00598200/1279
(Amgachhi Panchayat)
|
0541009000NRG24310320240539701
|
31/03/2024
|
RIYAJUDDIN
|
0541009WL046269
|
RIYAJUDDIN
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043787469
|
|
Riyajuddin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SIKTY
|
BH-41-009-001-00598200/1826
(Amgachhi Panchayat)
|
0541009000NRG24310320240539702
|
31/03/2024
|
JALAL
|
0541009WL046269
|
JALAL
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043787453
|
|
JALAL
|
INDUSIND BANK(607189)
|
|
12
|
SIKTY
|
BH-41-009-001-00598200/1826
(Amgachhi Panchayat)
|
0541009000NRG24310320240539703
|
31/03/2024
|
SAIRUN NISHA
|
0541009WL046269
|
SAIRUN NISHA
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043787454
|
|
MS SAIRUUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIKTY
|
BH-41-009-001-00598200/1839
(Amgachhi Panchayat)
|
0541009000NRG24310320240539704
|
31/03/2024
|
RABBANA KHATUN
|
0541009WL046269
|
RABBANA KHATUN
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043787457
|
|
MISS RABBANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIKTY
|
BH-41-009-001-00598200/1863
(Amgachhi Panchayat)
|
0541009000NRG24310320240539705
|
31/03/2024
|
Fatima
|
0541009WL046269
|
Fatima
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043787452
|
|
Fatima ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SIKTY
|
BH-41-009-001-00598200/2060
(Amgachhi Panchayat)
|
0541009000NRG24310320240539706
|
31/03/2024
|
JAMAL ANSARI
|
0541009WL046269
|
JAMAL ANSARI
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043787450
|
|
Jamal Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SIKTY
|
BH-41-009-001-00598200/2060
(Amgachhi Panchayat)
|
0541009000NRG24310320240539707
|
31/03/2024
|
khatun
|
0541009WL046269
|
khatun
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043787451
|
|
MRS KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIKTY
|
BH-41-009-001-00598200/2115
(Amgachhi Panchayat)
|
0541009000NRG24310320240539708
|
31/03/2024
|
WAHIDA KHATUN
|
0541009WL046269
|
WAHIDA KHATUN
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043787458
|
|
MISS VANIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIKTY
|
BH-41-009-001-00598200/3258
(Amgachhi Panchayat)
|
0541009000NRG24310320240539709
|
31/03/2024
|
KULSHUM
|
0541009WL046269
|
KULSHUM
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043787465
|
|
MS BIBI KULSUM
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIKTY
|
BH-41-009-001-00598200/3268
(Amgachhi Panchayat)
|
0541009000NRG24310320240539710
|
31/03/2024
|
BIBI RUKSANA KHATUN
|
0541009WL046269
|
BIBI RUKSANA KHATUN
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043787460
|
|
Bibi Ruksana Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SIKTY
|
BH-41-009-001-00598200/440
(Amgachhi Panchayat)
|
0541009000NRG24310320240539712
|
31/03/2024
|
BABITADEVI
|
0541009WL046269
|
BABITADEVI
|
00415
|
SBIN0008477
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043787467
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIKTY
|
BH-41-009-001-00598200/440
(Amgachhi Panchayat)
|
0541009000NRG24310320240539711
|
31/03/2024
|
RANJIT SARDAR
|
0541009WL046269
|
RANJIT SARDAR
|
00415
|
SBIN0008477
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043787468
|
|
Ranjit Sardar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|