|
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
|
PALOJORI
|
JH-22-003-022-002/249
(Patherghatia)
|
3422003022NRG23Z161120221239187
|
17/11/2022
|
AJIM ANSARI
|
3422003022WL057795
|
AJIM ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR AJIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALOJORI
|
JH-22-003-022-003/152
(Patherghatia)
|
3422003022NRG23Z161120221239140
|
17/11/2022
|
JABIR ANSARI
|
3422003022WL057794
|
JABIR ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR JABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALOJORI
|
JH-22-003-022-003/257
(Patherghatia)
|
3422003022NRG23Z161120221239143
|
17/11/2022
|
ABDUL MIYAN
|
3422003022WL057794
|
ABDUL MIYAN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR ABDUL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-022-003/263
(Patherghatia)
|
3422003022NRG23Z161120221239144
|
17/11/2022
|
TABREJ ANSARI
|
3422003022WL057794
|
TABREJ ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR TABREJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-022-003/265
(Patherghatia)
|
3422003022NRG23Z161120221239145
|
17/11/2022
|
TAMJIT ANSARI
|
3422003022WL057794
|
TAMJIT ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MD TAMJID ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
PALOJORI
|
JH-22-003-022-005/17
(Patherghatia)
|
3422003022NRG23Z161120221239160
|
17/11/2022
|
HABIB ANSARI
|
3422003022WL057794
|
HABIB ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR HABIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-022-005/35
(Patherghatia)
|
3422003022NRG23Z161120221239169
|
17/11/2022
|
NAZID MIYA
|
3422003022WL057794
|
NAZID MIYA
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MRS MD NAJID MIYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALOJORI
|
JH-22-003-022-005/38
(Patherghatia)
|
3422003022NRG23Z161120221239170
|
17/11/2022
|
SAFRUDDIN MIYAN
|
3422003022WL057794
|
SAFRUDDIN MIYAN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR SAFRUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALOJORI
|
JH-22-003-022-005/97
(Patherghatia)
|
3422003022NRG23Z161120221239184
|
17/11/2022
|
SARFUDDIN MIYAN
|
3422003022WL057794
|
SARFUDDIN MIYAN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR SARFUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
PALOJORI
|
JH-22-003-022-003/305
(Patherghatia)
|
3422003022NRG23Z161120221239147
|
17/11/2022
|
BABUDHAN BASKI
|
3422003022WL057794
|
BABUDHAN BASKI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
Mr. BABUDHAN BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PALOJORI
|
JH-22-003-022-003/89
(Patherghatia)
|
3422003022NRG23Z161120221239158
|
17/11/2022
|
RAHMAT ANSARI
|
3422003022WL057794
|
RAHMAT ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
Mr. RAHMAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
PALOJORI
|
JH-22-003-022-005/146
(Patherghatia)
|
3422003022NRG23Z161120221239159
|
17/11/2022
|
LUKMAN MIYAN
|
3422003022WL057794
|
LUKMAN MIYAN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
Mr. LUKMAN MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
PALOJORI
|
JH-22-003-022-005/171
(Patherghatia)
|
3422003022NRG23Z161120221239161
|
17/11/2022
|
JHAKSU MIRDHA
|
3422003022WL057794
|
JHAKSU MIRDHA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
Mr. JHAKSU MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|