|
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-22-003-019-005/287
(Matiyara)
|
3422003000NRG23170920220914765
|
17/09/2022
|
SAHIRAN BIBI
|
3422003WL040746
|
SAHIRAN BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877961115
|
|
SAHIRAN BIBI
|
BANK OF INDIA(508505)
|
|
2
|
PALOJORI
|
JH-22-003-019-005/53
(Matiyara)
|
3422003000NRG23170920220914779
|
17/09/2022
|
JAFRUDIN ANSARI
|
3422003WL040746
|
JAFRUDIN ANSARI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877961117
|
|
MD JAFARUDDIN ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PALOJORI
|
JH-22-003-019-007/226
(Matiyara)
|
3422003000NRG23170920220914871
|
17/09/2022
|
JAHURAN BIBI
|
3422003WL040748
|
JAHURAN BIBI
|
00048
|
BKID0005911
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877961113
|
|
JAHURAN BIBI
|
BANK OF INDIA(508505)
|
|
4
|
PALOJORI
|
JH-22-003-019-007/42
(Matiyara)
|
3422003000NRG23170920220914420
|
17/09/2022
|
HABIBULLA ANSARI
|
3422003WL040736
|
HABIBULLA ANSARI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877961112
|
|
HABIBULLAHA
|
BANK OF INDIA(508505)
|
|
5
|
PALOJORI
|
JH-22-003-019-007/42
(Matiyara)
|
3422003000NRG23170920220914419
|
17/09/2022
|
NAJMUL ANSARI
|
3422003WL040736
|
NAJMUL ANSARI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877961116
|
|
NAJMUL ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
PALOJORI
|
JH-22-003-019-008/106
(Matiyara)
|
3422003000NRG23130920220893418
|
17/09/2022
|
JAMIL SHEKH
|
3422003WL039664
|
JAMIL SHEKH
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877961114
|
|
MR ZAMILA SHEKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-019-008/67
(Matiyara)
|
3422003000NRG23130920220893432
|
17/09/2022
|
HARUN SHEKH
|
3422003WL039664
|
HARUN SHEKH
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877961111
|
|
MR HARUN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
8
|
PALOJORI
|
JH-22-003-019-003/262
(Matiyara)
|
3422003000NRG23170920220914863
|
17/09/2022
|
JENUL ANSARI
|
3422003WL040748
|
JENUL ANSARI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877961109
|
|
MR JENUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALOJORI
|
JH-22-003-019-004/14
(Matiyara)
|
3422003000NRG23170920220914757
|
17/09/2022
|
ROHIT KR RAY
|
3422003WL040746
|
ROHIT KR RAY
|
00415
|
SBIN0003157
|
1260
|
1260
|
Rejected
|
21/09/2022
|
|
4877961104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
PALOJORI
|
JH-22-003-019-005/251
(Matiyara)
|
3422003000NRG23170920220914764
|
17/09/2022
|
ESMAIL MIYAN
|
3422003WL040746
|
ESMAIL MIYAN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877961106
|
|
MR ISMAIL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALOJORI
|
JH-22-003-019-005/292
(Matiyara)
|
3422003000NRG23170920220914766
|
17/09/2022
|
NAJMA KHATUN
|
3422003WL040746
|
NAJMA KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877961110
|
|
MRS NAJMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALOJORI
|
JH-22-003-019-005/62
(Matiyara)
|
3422003000NRG23170920220914782
|
17/09/2022
|
HAFRUDIN MIYA
|
3422003WL040746
|
HAFRUDIN MIYA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877961103
|
|
Mr. HAFARUDDIN MIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
PALOJORI
|
JH-22-003-019-005/66
(Matiyara)
|
3422003000NRG23170920220914783
|
17/09/2022
|
ABDUL HAMID ANSARI
|
3422003WL040746
|
ABDUL HAMID ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877961107
|
|
ABDUL HAMID ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PALOJORI
|
JH-22-003-019-008/107
(Matiyara)
|
3422003000NRG23130920220893419
|
17/09/2022
|
RAHINA BIBI
|
3422003WL039664
|
RAHINA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877961108
|
|
MRS REHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALOJORI
|
JH-22-003-019-008/73
(Matiyara)
|
3422003000NRG23130920220893433
|
17/09/2022
|
RAHID SHEKH
|
3422003WL039664
|
RAHID SHEKH
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877961105
|
|
MR RAFID SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
16
|
PALOJORI
|
JH-22-003-019-001/105
(Matiyara)
|
3422003000NRG23170920220914988
|
17/09/2022
|
SUNIRAM HEMBRAM
|
3422003WL040755
|
SUNIRAM HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877961120
|
|
Mr. SUNIRAM HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
PALOJORI
|
JH-22-003-019-001/112
(Matiyara)
|
3422003000NRG23170920220914989
|
17/09/2022
|
BABUJAN MARANDI
|
3422003WL040755
|
BABUJAN MARANDI
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877961121
|
|
Mr. BABUJAN MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
PALOJORI
|
JH-22-003-019-001/2
(Matiyara)
|
3422003000NRG23170920220914993
|
17/09/2022
|
SAMRA HEMBRAM
|
3422003WL040755
|
SAMRA HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877961118
|
|
Mr. SAMRA HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
PALOJORI
|
JH-22-003-019-001/44
(Matiyara)
|
3422003000NRG23170920220914999
|
17/09/2022
|
NUSILAL HEMBRAM
|
3422003WL040755
|
NUSILAL HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877961122
|
|
Mr. NUSILAL HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
PALOJORI
|
JH-22-003-019-001/57
(Matiyara)
|
3422003000NRG23170920220915000
|
17/09/2022
|
HARADHAN MURMU
|
3422003WL040755
|
HARADHAN MURMU
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877961119
|
|
Mr. HARADAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
PALOJORI
|
JH-22-003-019-008/106
(Matiyara)
|
3422003000NRG23130920220893417
|
17/09/2022
|
NAIYEM SHEKH
|
3422003WL039664
|
NAIYEM SHEKH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877961123
|
|
Mr. NAIM SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25410
|
25410
|
|
|
|
|
|
|
|