|
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-13-006-010-003/2094
(KHUTAHARI)
|
3413006000NRG24210420230034293
|
21/04/2023
|
Samashadi Khatun
|
3413006WL001358
|
Samashadi Khatun
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479000113
|
|
MRS SAMASHADI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-003/2115
(KHUTAHARI)
|
3413006000NRG24210420230034294
|
21/04/2023
|
HAMIT MUHAMMAD
|
3413006WL001358
|
HAMIT MUHAMMAD
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479000115
|
|
MR HAMIT MUHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-003/2120
(KHUTAHARI)
|
3413006000NRG24210420230034295
|
21/04/2023
|
TAHRUN BIBI
|
3413006WL001358
|
TAHRUN BIBI
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479000110
|
|
MRS TAHERUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-003/2123
(KHUTAHARI)
|
3413006000NRG24210420230034296
|
21/04/2023
|
AVEDA BIBI
|
3413006WL001358
|
AVEDA BIBI
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479000116
|
|
MRS AVEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-003/2146
(KHUTAHARI)
|
3413006000NRG24210420230034297
|
21/04/2023
|
Farida Bibi
|
3413006WL001358
|
Farida Bibi
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479000114
|
|
MRS FARIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-003/409
(KHUTAHARI)
|
3413006000NRG24210420230034298
|
21/04/2023
|
Sultan Ansari
|
3413006WL001358
|
Sultan Ansari
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479000112
|
|
MR SULTAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-010-002/2109
(KHUTAHARI)
|
3413006000NRG24210420230034292
|
21/04/2023
|
Hanif Ansari
|
3413006WL001358
|
Hanif Ansari
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479000109
|
|
MR MD HANIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-003/409
(KHUTAHARI)
|
3413006000NRG24210420230034299
|
21/04/2023
|
Sakila Biwi
|
3413006WL001358
|
Sakila Biwi
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479000111
|
|
MS SHAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|