|
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
|
KATKAMSANDI
|
JH-16-002-003-001/137
(ARABHUSAHI)
|
3416002000NRG24110720230936604
|
11/07/2023
|
MD JUNAID ANSARI
|
3416002WL025488
|
MD JUNAID ANSARI
|
00048
|
BKID0004810
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3506305119
|
|
MD JUNAID ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
KATKAMSANDI
|
JH-16-002-003-001/179
(ARABHUSAHI)
|
3416002000NRG24110720230936605
|
11/07/2023
|
NAZIYA PERWEEN
|
3416002WL025488
|
NAZIYA PERWEEN
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3506305116
|
|
MRS NAJIYA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATKAMSANDI
|
JH-16-002-003-001/196
(ARABHUSAHI)
|
3416002000NRG24110720230936606
|
11/07/2023
|
SALMA KHATUN
|
3416002WL025488
|
SALMA KHATUN
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3506305117
|
|
MRS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATKAMSANDI
|
JH-16-002-003-001/434
(ARABHUSAHI)
|
3416002000NRG24110720230936612
|
11/07/2023
|
MD SALMAN ANSARI
|
3416002WL025488
|
MD SALMAN ANSARI
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3506305113
|
|
MR MD SALMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATKAMSANDI
|
JH-16-002-003-001/564
(ARABHUSAHI)
|
3416002000NRG24110720230936615
|
11/07/2023
|
BALIYA DEVI
|
3416002WL025488
|
BALIYA DEVI
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3506305118
|
|
MRS BALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
KATKAMSANDI
|
JH-16-002-003-001/119
(ARABHUSAHI)
|
3416002000NRG24110720230936601
|
11/07/2023
|
MD SHAHID ANSARI
|
3416002WL025488
|
MD SHAHID ANSARI
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3506305106
|
|
MD SHAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATKAMSANDI
|
JH-16-002-003-001/129
(ARABHUSAHI)
|
3416002000NRG24110720230936603
|
11/07/2023
|
MD MINHAJ
|
3416002WL025488
|
MD MINHAJ
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3506305109
|
|
MR MD MINHAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATKAMSANDI
|
JH-16-002-003-001/196
(ARABHUSAHI)
|
3416002000NRG24110720230936607
|
11/07/2023
|
MRS. JAHEDA KHATOON
|
3416002WL025488
|
MRS. JAHEDA KHATOON
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3506305107
|
|
MRS JAHEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATKAMSANDI
|
JH-16-002-003-001/241
(ARABHUSAHI)
|
3416002000NRG24110720230936608
|
11/07/2023
|
MD HAKIM
|
3416002WL025488
|
MD HAKIM
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3506305111
|
|
MR ABDUL HAKIM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATKAMSANDI
|
JH-16-002-003-001/245
(ARABHUSAHI)
|
3416002000NRG24110720230936609
|
11/07/2023
|
MD. HASNAIN
|
3416002WL025488
|
MD. HASNAIN
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3506305110
|
|
MR MD HASNAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATKAMSANDI
|
JH-16-002-003-001/273
(ARABHUSAHI)
|
3416002000NRG24110720230936610
|
11/07/2023
|
RAHAMAN MINYA
|
3416002WL025488
|
RAHAMAN MINYA
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3506305108
|
|
MR RAHMAN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATKAMSANDI
|
JH-16-002-003-001/516
(ARABHUSAHI)
|
3416002000NRG24110720230936613
|
11/07/2023
|
MD SIKANDAR
|
3416002WL025488
|
MD SIKANDAR
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3506305115
|
|
MD SIKANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KATKAMSANDI
|
JH-16-002-003-001/538
(ARABHUSAHI)
|
3416002000NRG24110720230936614
|
11/07/2023
|
UMAR FARUQUE
|
3416002WL025488
|
UMAR FARUQUE
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3506305114
|
|
MR UMAR FARUK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATKAMSANDI
|
JH-16-002-003-001/80
(ARABHUSAHI)
|
3416002000NRG24110720230936616
|
11/07/2023
|
MD.MOKIM MIYAN
|
3416002WL025488
|
MD.MOKIM MIYAN
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3506305112
|
|
MR MD MOKIM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATKAMSANDI
|
JH-16-002-003-006/2
(ARABHUSAHI)
|
3416002000NRG24110720230936618
|
11/07/2023
|
SANGITA DEVI
|
3416002WL025488
|
SANGITA DEVI
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3506305105
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|