|
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
|
MASALIYA
|
JH-11-009-009-010/48
(Haroraidih)
|
3411009000NRG23Z140220230995536
|
17/02/2023
|
SABAR ANSARI
|
3411009WL056521
|
SABAR ANSARI
|
00415
|
SBIN0000073
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MD SABBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-009-010/179
(Haroraidih)
|
3411009000NRG23Z140220230995526
|
17/02/2023
|
NAJNI BIBI
|
3411009WL056521
|
NAJNI BIBI
|
00415
|
SBIN0003515
|
27
|
27
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MS NAJNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-009-004/276
(Haroraidih)
|
3411009000NRG23Z150220230998320
|
17/02/2023
|
NIRISA DEVI
|
3411009WL056666
|
NIRISA DEVI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MRS NIRSA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MASALIYA
|
JH-11-009-009-004/406
(Haroraidih)
|
3411009000NRG23Z150220230998321
|
17/02/2023
|
BEBI DEVI
|
3411009WL056666
|
BEBI DEVI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR HARIPAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MASALIYA
|
JH-11-009-009-004/470
(Haroraidih)
|
3411009000NRG23Z150220230998322
|
17/02/2023
|
MINI DEVI
|
3411009WL056666
|
MINI DEVI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MINI DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
MASALIYA
|
JH-11-009-009-010/294
(Haroraidih)
|
3411009000NRG23Z140220230995528
|
17/02/2023
|
RUKSANA BIBI
|
3411009WL056521
|
RUKSANA BIBI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MASALIYA
|
JH-11-009-009-010/371
(Haroraidih)
|
3411009000NRG23Z140220230995529
|
17/02/2023
|
MD SHABAJ ANSARI
|
3411009WL056521
|
MD SHABAJ ANSARI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MS MD SHABAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MASALIYA
|
JH-11-009-009-010/432
(Haroraidih)
|
3411009000NRG23Z140220230995531
|
17/02/2023
|
JABBAR ANSARI
|
3411009WL056521
|
JABBAR ANSARI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR JABBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MASALIYA
|
JH-11-009-009-010/438
(Haroraidih)
|
3411009000NRG23Z140220230995532
|
17/02/2023
|
CHHABIBALA DEVI
|
3411009WL056521
|
CHHABIBALA DEVI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MRS CHHABIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MASALIYA
|
JH-11-009-009-010/450
(Haroraidih)
|
3411009000NRG23Z140220230995533
|
17/02/2023
|
FATIMA BIBI
|
3411009WL056521
|
FATIMA BIBI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MRS FATIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MASALIYA
|
JH-11-009-009-010/459
(Haroraidih)
|
3411009000NRG23Z140220230995534
|
17/02/2023
|
FULJAN BIBI
|
3411009WL056521
|
FULJAN BIBI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MRS FULJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MASALIYA
|
JH-11-009-009-010/475
(Haroraidih)
|
3411009000NRG23Z140220230995535
|
17/02/2023
|
CHANDMUNI KOLAHIN
|
3411009WL056521
|
CHANDMUNI KOLAHIN
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MRS CHANDMUNI KOLAHIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MASALIYA
|
JH-11-009-009-010/525
(Haroraidih)
|
3411009000NRG23Z140220230995537
|
17/02/2023
|
SOMOTI KOLAHIN
|
3411009WL056521
|
SOMOTI KOLAHIN
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MS SHIMATI KOLHIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MASALIYA
|
JH-11-009-009-010/779
(Haroraidih)
|
3411009000NRG23Z140220230995538
|
17/02/2023
|
MATINA BIBI
|
3411009WL056521
|
MATINA BIBI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MRS MOTINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MASALIYA
|
JH-11-009-009-010/792
(Haroraidih)
|
3411009000NRG23Z140220230995540
|
17/02/2023
|
MEHRUN BIBI
|
3411009WL056521
|
MEHRUN BIBI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MRS MEHARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
16
|
MASALIYA
|
JH-11-009-009-010/239
(Haroraidih)
|
3411009000NRG23Z140220230995527
|
17/02/2023
|
KULMAN BIBI
|
3411009WL056521
|
KULMAN BIBI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
Miss. KULMAN BIWI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
MASALIYA
|
JH-11-009-009-010/425
(Haroraidih)
|
3411009000NRG23Z140220230995530
|
17/02/2023
|
MD KARIM ANSARI
|
3411009WL056521
|
MD KARIM ANSARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MD KARIM ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
MASALIYA
|
JH-11-009-009-010/791
(Haroraidih)
|
3411009000NRG23Z140220230995539
|
17/02/2023
|
ROJINA BIBI
|
3411009WL056521
|
ROJINA BIBI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
Miss. ROJINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5535
|
5535
|
|
|
|
|
|
|
|