|
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-22-003-024-005/1205
(Sagrajore)
|
3422003000NRG23170220231737808
|
17/02/2023
|
ARSHAD ANSARI
|
3422003WL084945
|
ARSHAD ANSARI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126583676
|
|
ARSHAD ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
PALOJORI
|
JH-22-003-024-005/867
(Sagrajore)
|
3422003000NRG23170220231737813
|
17/02/2023
|
AFTAB ANSARI
|
3422003WL084945
|
AFTAB ANSARI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126583675
|
|
Mr. AFTAB . ANSARI
|
INDIAN BANK(607105)
|
|
3
|
PALOJORI
|
JH-22-003-024-007/1294
(Sagrajore)
|
3422003000NRG23170220231737815
|
17/02/2023
|
PARWATI DEVI
|
3422003WL084945
|
PARWATI DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126583674
|
|
PARWATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
PALOJORI
|
JH-22-003-024-005/1196
(Sagrajore)
|
3422003000NRG23170220231737805
|
17/02/2023
|
MOJIMA BIBI
|
3422003WL084945
|
MOJIMA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126583673
|
|
MR MOJIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-024-005/1199
(Sagrajore)
|
3422003000NRG23170220231737806
|
17/02/2023
|
ASHIQUE HUSSAIN
|
3422003WL084945
|
ASHIQUE HUSSAIN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126583666
|
|
MR ASHIQUE HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALOJORI
|
JH-22-003-024-005/1204
(Sagrajore)
|
3422003000NRG23170220231737807
|
17/02/2023
|
SAKINA BIBI
|
3422003WL084945
|
SAKINA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126583672
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-024-005/1209
(Sagrajore)
|
3422003000NRG23170220231737810
|
17/02/2023
|
SAFINA BEGAM
|
3422003WL084945
|
SAFINA BEGAM
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126583671
|
|
MRS SAFINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALOJORI
|
JH-22-003-024-005/143
(Sagrajore)
|
3422003000NRG23170220231737811
|
17/02/2023
|
ALIUDIN ANSARI
|
3422003WL084945
|
ALIUDIN ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126583667
|
|
MR ALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALOJORI
|
JH-22-003-024-005/840
(Sagrajore)
|
3422003000NRG23170220231737812
|
17/02/2023
|
SAKINA BIBI
|
3422003WL084945
|
SAKINA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126583669
|
|
MRS SAKINA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALOJORI
|
JH-22-003-024-005/973
(Sagrajore)
|
3422003000NRG23170220231737814
|
17/02/2023
|
MD FAIZAN AHMAD
|
3422003WL084945
|
MD FAIZAN AHMAD
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126583670
|
|
MR MD FAIZAN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
11
|
PALOJORI
|
JH-22-003-024-005/1208
(Sagrajore)
|
3422003000NRG23170220231737809
|
17/02/2023
|
ROQAYYA ANJUM
|
3422003WL084945
|
ROQAYYA ANJUM
|
00415
|
SBIN0009800
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126583668
|
|
MR ROQAYYA ANJUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|