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)
|
3413006000NRG24Z121020230589811
|
12/10/2023
|
ROSAN AARA
|
3413006WL026238
|
ROSAN AARA
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
13/10/2023
|
|
S22449615
|
|
ROSHAN ARA
|
BANK OF INDIA(508505)
|
2
|
Rajmahal
|
JH-13-006-012-002/1649 (LALMATI)
|
3413006000NRG24Z121020230589836
|
12/10/2023
|
Md Salauddin Ansari
|
3413006WL026239
|
Md Salauddin Ansari
|
00048
|
BKID0004462
|
108
|
108
|
Processed
|
13/10/2023
|
|
S22449615
|
|
MD.SALAUDDIN ANSARI(JT)
|
BANK OF INDIA(508505)
|
3
|
Rajmahal
|
JH-13-006-012-002/886 (LALMATI)
|
3413006000NRG24Z121020230589843
|
12/10/2023
|
JAHIDA KHATUN
|
3413006WL026239
|
JAHIDA KHATUN
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
13/10/2023
|
|
S22449615
|
|
JAHIDA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-012-002/105 (LALMATI)
|
3413006000NRG24Z121020230589810
|
12/10/2023
|
MD FAIYAJ ANSARI
|
3413006WL026238
|
MD FAIYAJ ANSARI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
13/10/2023
|
|
S22449615
|
|
MR MD FAIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
5
|
Rajmahal
|
JH-13-006-012-002/106 (LALMATI)
|
3413006000NRG24Z121020230589832
|
12/10/2023
|
KAYANAT PARWEEN
|
3413006WL026239
|
KAYANAT PARWEEN
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
13/10/2023
|
|
S22449615
|
|
MS KAYANAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
6
|
Rajmahal
|
JH-13-006-012-002/1448 (LALMATI)
|
3413006000NRG24Z121020230589833
|
12/10/2023
|
Md Sarfaraj Ansari
|
3413006WL026239
|
Md Sarfaraj Ansari
|
00415
|
SBIN0008382
|
216
|
216
|
Processed
|
13/10/2023
|
|
S22449615
|
|
SARAFRAJ
|
BANK OF INDIA(508505)
|
7
|
Rajmahal
|
JH-13-006-012-002/1534 (LALMATI)
|
3413006000NRG24Z121020230589834
|
12/10/2023
|
Sairun Khatun
|
3413006WL026239
|
Sairun Khatun
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
13/10/2023
|
|
S22449615
|
|
MRS SAIRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
8
|
Rajmahal
|
JH-13-006-012-002/1638 (LALMATI)
|
3413006000NRG24Z121020230589835
|
12/10/2023
|
Husnara Bibi
|
3413006WL026239
|
Husnara Bibi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
13/10/2023
|
|
S22449615
|
|
MS HUSN BIBI ARA
|
STATE BANK OF INDIA(508548)
|
9
|
Rajmahal
|
JH-13-006-012-002/1657 (LALMATI)
|
3413006000NRG24Z121020230589837
|
12/10/2023
|
Md Saddam Ansari
|
3413006WL026239
|
Md Saddam Ansari
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
13/10/2023
|
|
S22449615
|
|
MR MD SADDAM ANSARI
|
STATE BANK OF INDIA(508548)
|
10
|
Rajmahal
|
JH-13-006-012-002/1661 (LALMATI)
|
3413006000NRG24Z121020230589838
|
12/10/2023
|
Md Kalim
|
3413006WL026239
|
Md Kalim
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
13/10/2023
|
|
S22449615
|
|
MR MD KALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
11
|
Rajmahal
|
JH-13-006-012-002/175 (LALMATI)
|
3413006000NRG24Z121020230589839
|
12/10/2023
|
MARUAF BIBI
|
3413006WL026239
|
MARUAF BIBI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
13/10/2023
|
|
S22449615
|
|
MR MARUAF BIBI
|
STATE BANK OF INDIA(508548)
|
12
|
Rajmahal
|
JH-13-006-012-002/197 (LALMATI)
|
3413006000NRG24Z121020230589840
|
12/10/2023
|
FATMA KHATOON
|
3413006WL026239
|
FATMA KHATOON
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
13/10/2023
|
|
S22449615
|
|
MS FATMA KHATOON
|
STATE BANK OF INDIA(508548)
|
13
|
Rajmahal
|
JH-13-006-012-002/23 (LALMATI)
|
3413006000NRG24Z121020230589841
|
12/10/2023
|
Faruk Ansari
|
3413006WL026239
|
Faruk Ansari
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
13/10/2023
|
|
S22449615
|
|
MR MD FARUK ANSARI
|
STATE BANK OF INDIA(508548)
|
14
|
Rajmahal
|
JH-13-006-012-002/771 (LALMATI)
|
3413006000NRG24Z121020230589842
|
12/10/2023
|
Akbar Ansari
|
3413006WL026239
|
Akbar Ansari
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
13/10/2023
|
|
S22449615
|
|
MR MD AKBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
15
|
Rajmahal
|
JH-13-006-012-002/906 (LALMATI)
|
3413006000NRG24Z121020230589812
|
12/10/2023
|
MD SAMSAD ANSARI
|
3413006WL026238
|
MD SAMSAD ANSARI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
13/10/2023
|
|
S22449615
|
|
MR MDSAMSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
16
|
Rajmahal
|
JH-13-006-012-007/1170 (LALMATI)
|
3413006000NRG24Z121020230589813
|
12/10/2023
|
mustafa ansari
|
3413006WL026238
|
mustafa ansari
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
13/10/2023
|
|
S22449615
|
|
MR MD MUSTAFA ANSARI
|
STATE BANK OF INDIA(508548)
|
17
|
Rajmahal
|
JH-13-006-012-007/1563 (LALMATI)
|
3413006000NRG24Z121020230589814
|
12/10/2023
|
SAHJAD ALAM BIBI YASMIN KHATOON
|
3413006WL026238
|
SAHJAD ALAM BIBI YASMIN KHATOON
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
13/10/2023
|
|
S22449615
|
|
MR MDSHAHID ALAM
|
STATE BANK OF INDIA(508548)
|
18
|
Rajmahal
|
JH-13-006-012-007/1567 (LALMATI)
|
3413006000NRG24Z121020230589815
|
12/10/2023
|
MOHAMMAD JIYAUL ANSARI
|
3413006WL026238
|
MOHAMMAD JIYAUL ANSARI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
13/10/2023
|
|
S22449615
|
|
MR JIYAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
19
|
Rajmahal
|
JH-13-006-012-007/194 (LALMATI)
|
3413006000NRG24Z121020230589816
|
12/10/2023
|
SAHWAZ HUSSAIN
|
3413006WL026238
|
SAHWAZ HUSSAIN
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
13/10/2023
|
|
S22449615
|
|
SAHWAZ HUSSAIN
|
BANK OF INDIA(508505)
|
20
|
Rajmahal
|
JH-13-006-012-007/197 (LALMATI)
|
3413006000NRG24Z121020230589817
|
12/10/2023
|
ROKSANA KHTUN
|
3413006WL026238
|
ROKSANA KHTUN
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
13/10/2023
|
|
S22449615
|
|
MRS ROKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
21
|
Rajmahal
|
JH-13-006-012-007/198 (LALMATI)
|
3413006000NRG24Z121020230589818
|
12/10/2023
|
MD ASFAK ALAM
|
3413006WL026238
|
MD ASFAK ALAM
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
13/10/2023
|
|
S22449615
|
|
MR MD ASFAK ALAM
|
STATE BANK OF INDIA(508548)
|
22
|
Rajmahal
|
JH-13-006-012-007/918 (LALMATI)
|
3413006000NRG24Z121020230589819
|
12/10/2023
|
ROSHANI DEVI
|
3413006WL026238
|
ROSHANI DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
13/10/2023
|
|
S22449615
|
|
MS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6804
|
6804
|
|
|
|
|
|
|
|