|
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-13-006-010-003/410
(KHUTAHARI)
|
3413006000NRG24210920230541660
|
21/09/2023
|
Mumtaj Ansari
|
3413006WL023921
|
Mumtaj Ansari
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366409781
|
|
MANTAZ MIAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-003/262
(KHUTAHARI)
|
3413006000NRG24210920230541685
|
21/09/2023
|
Nek Mohamad Ansari
|
3413006WL023922
|
Nek Mohamad Ansari
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366409787
|
|
MR NEK MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-003/2089
(KHUTAHARI)
|
3413006000NRG24210920230541651
|
21/09/2023
|
Fatema Bibi
|
3413006WL023921
|
Fatema Bibi
|
00415
|
SBIN0003118
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366409779
|
|
MRS FATEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-003/173
(KHUTAHARI)
|
3413006000NRG24210920230541649
|
21/09/2023
|
HALIMA BIBI
|
3413006WL023921
|
HALIMA BIBI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366409769
|
|
MRS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-003/1801
(KHUTAHARI)
|
3413006000NRG24210920230541650
|
21/09/2023
|
Hasina Bano
|
3413006WL023921
|
Hasina Bano
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366409767
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-003/2083
(KHUTAHARI)
|
3413006000NRG24210920230541677
|
21/09/2023
|
Ruksana Khatun
|
3413006WL023922
|
Ruksana Khatun
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366409766
|
|
MRS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-003/2084
(KHUTAHARI)
|
3413006000NRG24210920230541678
|
21/09/2023
|
Jamu Bibi
|
3413006WL023922
|
Jamu Bibi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366409768
|
|
MRS JAMU BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-003/2085
(KHUTAHARI)
|
3413006000NRG24210920230541679
|
21/09/2023
|
Aamna Khatun
|
3413006WL023922
|
Aamna Khatun
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366409770
|
|
MRS AAMNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-003/2092
(KHUTAHARI)
|
3413006000NRG24210920230541681
|
21/09/2023
|
Fatema Khatoon
|
3413006WL023922
|
Fatema Khatoon
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366409765
|
|
AIR COMMODORE FATEMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-010-003/177
(KHUTAHARI)
|
3413006000NRG24210920230541675
|
21/09/2023
|
ARSAD BIBI
|
3413006WL023922
|
ARSAD BIBI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366409776
|
|
MRS ARSAD BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-003/2086
(KHUTAHARI)
|
3413006000NRG24210920230541680
|
21/09/2023
|
Md Ilyash Ansari
|
3413006WL023922
|
Md Ilyash Ansari
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366409784
|
|
MR ELAYAS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-003/2115
(KHUTAHARI)
|
3413006000NRG24210920230541653
|
21/09/2023
|
HAMIT MUHAMMAD
|
3413006WL023921
|
HAMIT MUHAMMAD
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366409775
|
|
MR HAMIT MUHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-003/2120
(KHUTAHARI)
|
3413006000NRG24210920230541655
|
21/09/2023
|
TAHRUN BIBI
|
3413006WL023921
|
TAHRUN BIBI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366409786
|
|
MRS TAHERUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-003/2121
(KHUTAHARI)
|
3413006000NRG24210920230541682
|
21/09/2023
|
NURA NISHA
|
3413006WL023922
|
NURA NISHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366409771
|
|
MRS NURA NISHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-003/2123
(KHUTAHARI)
|
3413006000NRG24210920230541683
|
21/09/2023
|
AVEDA BIBI
|
3413006WL023922
|
AVEDA BIBI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366409778
|
|
MRS AVEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-003/2146
(KHUTAHARI)
|
3413006000NRG24210920230541656
|
21/09/2023
|
Farida Bibi
|
3413006WL023921
|
Farida Bibi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366409773
|
|
MRS FARIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-003/2154
(KHUTAHARI)
|
3413006000NRG24210920230541657
|
21/09/2023
|
Sairun Nisha
|
3413006WL023921
|
Sairun Nisha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366409774
|
|
MRS SAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-003/255
(KHUTAHARI)
|
3413006000NRG24210920230541658
|
21/09/2023
|
Zakir Ansari
|
3413006WL023921
|
Zakir Ansari
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366409772
|
|
MR JAKIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-003/409
(KHUTAHARI)
|
3413006000NRG24210920230541659
|
21/09/2023
|
Sultan Ansari
|
3413006WL023921
|
Sultan Ansari
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366409764
|
|
MR SULTAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-003/711
(KHUTAHARI)
|
3413006000NRG24210920230541687
|
21/09/2023
|
Islam Ansari
|
3413006WL023922
|
Islam Ansari
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366409785
|
|
MR ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
21
|
Rajmahal
|
JH-13-006-010-003/1849
(KHUTAHARI)
|
3413006000NRG24210920230541676
|
21/09/2023
|
Md Firoj Ansari
|
3413006WL023922
|
Md Firoj Ansari
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366409788
|
|
MR MD FIROZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-003/274
(KHUTAHARI)
|
3413006000NRG24210920230541686
|
21/09/2023
|
Ali Husen Ansari
|
3413006WL023922
|
Ali Husen Ansari
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366409783
|
|
MR SRIALI HUSSIAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
23
|
Rajmahal
|
JH-13-006-010-003/2113
(KHUTAHARI)
|
3413006000NRG24210920230541652
|
21/09/2023
|
NAJIMA BIBI
|
3413006WL023921
|
NAJIMA BIBI
|
00415
|
SBIN0009238
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366409780
|
|
MRS NAJIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
Rajmahal
|
JH-13-006-010-003/2150
(KHUTAHARI)
|
3413006000NRG24210920230541684
|
21/09/2023
|
Hena Bibi
|
3413006WL023922
|
Hena Bibi
|
00415
|
SBIN0012540
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366409777
|
|
MS HENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
Rajmahal
|
JH-13-006-010-008/1511
(KHUTAHARI)
|
3413006000NRG24210920230541661
|
21/09/2023
|
Lukman Ansari
|
3413006WL023921
|
Lukman Ansari
|
00482
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
11/11/2023
|
|
7366409782
|
|
LUKMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66120
|
66120
|
|
|
|
|
|
|
|