|
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)
|
3413006000NRG24170220240792428
|
17/02/2024
|
BIBI MARIYAM
|
3413006WL036894
|
BIBI MARIYAM
|
00048
|
BKID0004462
|
2964
|
2964
|
Processed
|
09/04/2024
|
|
2754308049
|
|
MRS BIBI MARIYAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-012-002/1607
(LALMATI)
|
3413006000NRG24160220240789656
|
17/02/2024
|
ROSAN AARA
|
3413006WL036732
|
ROSAN AARA
|
00048
|
BKID0004462
|
2964
|
2964
|
Processed
|
09/04/2024
|
|
2754308050
|
|
ROSHAN ARA
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-012-002/886
(LALMATI)
|
3413006000NRG24160220240789666
|
17/02/2024
|
JAHIDA KHATUN
|
3413006WL036732
|
JAHIDA KHATUN
|
00048
|
BKID0004462
|
2964
|
2964
|
Processed
|
09/04/2024
|
|
2754308051
|
|
JAHIDA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-012-002/107
(LALMATI)
|
3413006000NRG24160220240790345
|
17/02/2024
|
Nilofar Praween
|
3413006WL036768
|
Nilofar Praween
|
00415
|
SBIN0005613
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754308044
|
|
NILOFAR PARWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-012-002/105
(LALMATI)
|
3413006000NRG24160220240789652
|
17/02/2024
|
MD FAIYAJ ANSARI
|
3413006WL036732
|
MD FAIYAJ ANSARI
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
09/04/2024
|
|
2754308043
|
|
MR MD FAIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-012-002/106
(LALMATI)
|
3413006000NRG24160220240789653
|
17/02/2024
|
KAYANAT PARWEEN
|
3413006WL036732
|
KAYANAT PARWEEN
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
09/04/2024
|
|
2754308036
|
|
MS KAYANAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-012-002/12
(LALMATI)
|
3413006000NRG24170220240792426
|
17/02/2024
|
Sultan Ansari
|
3413006WL036894
|
Sultan Ansari
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
09/04/2024
|
|
2754308018
|
|
MR SULTAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-012-002/1448
(LALMATI)
|
3413006000NRG24170220240792427
|
17/02/2024
|
Md Sarfaraj Ansari
|
3413006WL036894
|
Md Sarfaraj Ansari
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
09/04/2024
|
|
2754308037
|
|
SARAFRAJ
|
BANK OF INDIA(508505)
|
|
9
|
Rajmahal
|
JH-13-006-012-002/1534
(LALMATI)
|
3413006000NRG24160220240789654
|
17/02/2024
|
Sairun Khatun
|
3413006WL036732
|
Sairun Khatun
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
09/04/2024
|
|
2754308040
|
|
MRS SAIRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-012-002/1538
(LALMATI)
|
3413006000NRG24160220240789655
|
17/02/2024
|
Md Asruddin Ansari
|
3413006WL036732
|
Md Asruddin Ansari
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
09/04/2024
|
|
2754308024
|
|
MR MDASARUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-012-002/1638
(LALMATI)
|
3413006000NRG24160220240789657
|
17/02/2024
|
Husnara Bibi
|
3413006WL036732
|
Husnara Bibi
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
09/04/2024
|
|
2754308033
|
|
MS HUSN BIBI ARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-012-002/1657
(LALMATI)
|
3413006000NRG24160220240789658
|
17/02/2024
|
Md Saddam Ansari
|
3413006WL036732
|
Md Saddam Ansari
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
09/04/2024
|
|
2754308038
|
|
MR MD SADDAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-012-002/1661
(LALMATI)
|
3413006000NRG24160220240789659
|
17/02/2024
|
Md Kalim
|
3413006WL036732
|
Md Kalim
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
09/04/2024
|
|
2754308042
|
|
MR MD KALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-012-002/1715
(LALMATI)
|
3413006000NRG24170220240792429
|
17/02/2024
|
MD MATIN ANSARI
|
3413006WL036894
|
MD MATIN ANSARI
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
09/04/2024
|
|
2754308015
|
|
MR MD MATIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-012-002/175
(LALMATI)
|
3413006000NRG24160220240789660
|
17/02/2024
|
MARUAF BIBI
|
3413006WL036732
|
MARUAF BIBI
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
09/04/2024
|
|
2754308034
|
|
MR MARUAF BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-012-002/197
(LALMATI)
|
3413006000NRG24160220240789661
|
17/02/2024
|
FATMA KHATOON
|
3413006WL036732
|
FATMA KHATOON
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
09/04/2024
|
|
2754308045
|
|
MS FATMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-012-002/203
(LALMATI)
|
3413006000NRG24160220240789662
|
17/02/2024
|
MD IMTIYAJ ANSARI
|
3413006WL036732
|
MD IMTIYAJ ANSARI
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
09/04/2024
|
|
2754308035
|
|
MR MD INTIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-012-002/203
(LALMATI)
|
3413006000NRG24160220240789663
|
17/02/2024
|
SAGIRA KHATUN
|
3413006WL036732
|
SAGIRA KHATUN
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
09/04/2024
|
|
2754308031
|
|
MRS SAGIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-012-002/72
(LALMATI)
|
3413006000NRG24160220240789664
|
17/02/2024
|
Md Hakim
|
3413006WL036732
|
Md Hakim
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
09/04/2024
|
|
2754308047
|
|
MR MD HAKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-012-002/771
(LALMATI)
|
3413006000NRG24160220240789665
|
17/02/2024
|
Akbar Ansari
|
3413006WL036732
|
Akbar Ansari
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
09/04/2024
|
|
2754308030
|
|
MR MD AKBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-012-002/905
(LALMATI)
|
3413006000NRG24170220240792430
|
17/02/2024
|
MD JAVED ANSARI
|
3413006WL036894
|
MD JAVED ANSARI
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
09/04/2024
|
|
2754308026
|
|
MR MD JAVED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-012-002/906
(LALMATI)
|
3413006000NRG24160220240789667
|
17/02/2024
|
MD SAMSAD ANSARI
|
3413006WL036732
|
MD SAMSAD ANSARI
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
09/04/2024
|
|
2754308022
|
|
MR MDSAMSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-012-004/1146
(LALMATI)
|
3413006000NRG24170220240792476
|
17/02/2024
|
Dilip Toppo
|
3413006WL036897
|
Dilip Toppo
|
00415
|
SBIN0008382
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754308028
|
|
MR DILIP TOPPO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-012-007/1170
(LALMATI)
|
3413006000NRG24170220240792431
|
17/02/2024
|
mustafa ansari
|
3413006WL036894
|
mustafa ansari
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
09/04/2024
|
|
2754308016
|
|
MR MD MUSTAFA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-012-007/1190
(LALMATI)
|
3413006000NRG24170220240792432
|
17/02/2024
|
Uday Rajak
|
3413006WL036894
|
Uday Rajak
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
09/04/2024
|
|
2754308039
|
|
MR UDAY RAJAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-012-007/1473
(LALMATI)
|
3413006000NRG24170220240792433
|
17/02/2024
|
Salim Ansari
|
3413006WL036894
|
Salim Ansari
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
09/04/2024
|
|
2754308025
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-012-007/1499
(LALMATI)
|
3413006000NRG24170220240792434
|
17/02/2024
|
Md Aftab Alam
|
3413006WL036894
|
Md Aftab Alam
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
09/04/2024
|
|
2754308023
|
|
MR MOHAMMAD AFTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-012-007/1500
(LALMATI)
|
3413006000NRG24170220240792435
|
17/02/2024
|
Md Samsul Ansari
|
3413006WL036894
|
Md Samsul Ansari
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
09/04/2024
|
|
2754308020
|
|
MR MD SHAMSHUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-012-007/1515
(LALMATI)
|
3413006000NRG24160220240789668
|
17/02/2024
|
Shashikant Ray
|
3413006WL036732
|
Shashikant Ray
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
09/04/2024
|
|
2754308019
|
|
MR SASHIKANT ROY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-012-007/1563
(LALMATI)
|
3413006000NRG24170220240792436
|
17/02/2024
|
SAHJAD ALAM BIBI YASMIN KHATOON
|
3413006WL036894
|
SAHJAD ALAM BIBI YASMIN KHATOON
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
09/04/2024
|
|
2754308027
|
|
MR MDSHAHID ALAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-012-007/1566
(LALMATI)
|
3413006000NRG24170220240792437
|
17/02/2024
|
MOHAMMAD BABBAN SULTAN
|
3413006WL036894
|
MOHAMMAD BABBAN SULTAN
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
09/04/2024
|
|
2754308017
|
|
MR MOHAMMAD BABBAN SULTAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-012-007/1567
(LALMATI)
|
3413006000NRG24170220240792438
|
17/02/2024
|
MOHAMMAD JIYAUL ANSARI
|
3413006WL036894
|
MOHAMMAD JIYAUL ANSARI
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
09/04/2024
|
|
2754308021
|
|
MR JIYAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-012-007/194
(LALMATI)
|
3413006000NRG24170220240792439
|
17/02/2024
|
SAHWAZ HUSSAIN
|
3413006WL036894
|
SAHWAZ HUSSAIN
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
09/04/2024
|
|
2754308046
|
|
SAHWAZ HUSSAIN
|
BANK OF INDIA(508505)
|
|
34
|
Rajmahal
|
JH-13-006-012-007/197
(LALMATI)
|
3413006000NRG24170220240792440
|
17/02/2024
|
ROKSANA KHTUN
|
3413006WL036894
|
ROKSANA KHTUN
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754308029
|
|
MRS ROKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-012-007/198
(LALMATI)
|
3413006000NRG24160220240789669
|
17/02/2024
|
MD ASFAK ALAM
|
3413006WL036732
|
MD ASFAK ALAM
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
09/04/2024
|
|
2754308048
|
|
MR MD ASFAK ALAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-012-007/218
(LALMATI)
|
3413006000NRG24170220240792441
|
17/02/2024
|
RINA DEVI
|
3413006WL036894
|
RINA DEVI
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
09/04/2024
|
|
2754308041
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-012-007/918
(LALMATI)
|
3413006000NRG24160220240789670
|
17/02/2024
|
ROSHANI DEVI
|
3413006WL036732
|
ROSHANI DEVI
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
09/04/2024
|
|
2754308032
|
|
MS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94848
|
94848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106476
|
106476
|
|
|
|
|
|
|
|