|
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-13-006-012-002/1649
(LALMATI)
|
3413006000NRG24160520230100822
|
16/05/2023
|
Md Salauddin Ansari
|
3413006WL004257
|
Md Salauddin Ansari
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750309105
|
|
MD.SALAUDDIN ANSARI(JT)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-012-002/105
(LALMATI)
|
3413006000NRG24160520230100817
|
16/05/2023
|
MD FAIYAJ ANSARI
|
3413006WL004257
|
MD FAIYAJ ANSARI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750309102
|
|
MR MD FAIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-012-002/106
(LALMATI)
|
3413006000NRG24160520230100818
|
16/05/2023
|
KAYANAT PARWEEN
|
3413006WL004257
|
KAYANAT PARWEEN
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750309100
|
|
MS KAYANAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-012-002/12
(LALMATI)
|
3413006000NRG24160520230100819
|
16/05/2023
|
Sultan Ansari
|
3413006WL004257
|
Sultan Ansari
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750309094
|
|
MR SULTAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-012-002/1534
(LALMATI)
|
3413006000NRG24160520230100820
|
16/05/2023
|
Sairun Khatun
|
3413006WL004257
|
Sairun Khatun
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750309101
|
|
MRS SAIRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-012-002/1538
(LALMATI)
|
3413006000NRG24160520230100821
|
16/05/2023
|
Md Asruddin Ansari
|
3413006WL004257
|
Md Asruddin Ansari
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750309097
|
|
MR MDASARUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-012-002/23
(LALMATI)
|
3413006000NRG24160520230100823
|
16/05/2023
|
Faruk Ansari
|
3413006WL004257
|
Faruk Ansari
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750309098
|
|
MR MD FARUK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-012-007/1170
(LALMATI)
|
3413006000NRG24160520230100824
|
16/05/2023
|
mustafa ansari
|
3413006WL004257
|
mustafa ansari
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750309093
|
|
MR MD MUSTAFA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-012-007/1499
(LALMATI)
|
3413006000NRG24160520230100825
|
16/05/2023
|
Md Aftab Alam
|
3413006WL004257
|
Md Aftab Alam
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750309096
|
|
MR MOHAMMAD AFTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-012-007/1567
(LALMATI)
|
3413006000NRG24160520230100826
|
16/05/2023
|
MOHAMMAD JIYAUL ANSARI
|
3413006WL004257
|
MOHAMMAD JIYAUL ANSARI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750309095
|
|
MR JIYAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-012-007/194
(LALMATI)
|
3413006000NRG24160520230100827
|
16/05/2023
|
SAHWAZ HUSSAIN
|
3413006WL004257
|
SAHWAZ HUSSAIN
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750309103
|
|
SAHWAZ HUSSAIN
|
BANK OF INDIA(508505)
|
|
12
|
Rajmahal
|
JH-13-006-012-007/197
(LALMATI)
|
3413006000NRG24160520230100828
|
16/05/2023
|
ROKSANA KHTUN
|
3413006WL004257
|
ROKSANA KHTUN
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750309099
|
|
MRS ROKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-012-007/198
(LALMATI)
|
3413006000NRG24160520230100829
|
16/05/2023
|
MD ASFAK ALAM
|
3413006WL004257
|
MD ASFAK ALAM
|
00415
|
SBIN0008382
|
3060
|
3060
|
Processed
|
20/05/2023
|
|
1750309104
|
|
MR MD ASFAK ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33156
|
33156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35892
|
35892
|
|
|
|
|
|
|
|