|
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-13-006-012-002/1607
(LALMATI)
|
3413006000NRG24280620230270563
|
28/06/2023
|
ROSAN AARA
|
3413006WL011037
|
ROSAN AARA
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065648907
|
|
ROSHAN ARA
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-012-002/1649
(LALMATI)
|
3413006000NRG24280620230270567
|
28/06/2023
|
Md Salauddin Ansari
|
3413006WL011037
|
Md Salauddin Ansari
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065648905
|
|
MD.SALAUDDIN ANSARI(JT)
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-012-002/886
(LALMATI)
|
3413006000NRG24280620230270577
|
28/06/2023
|
JAHIDA KHATUN
|
3413006WL011037
|
JAHIDA KHATUN
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065648909
|
|
JAHIDA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-012-006/1078
(LALMATI)
|
3413006000NRG24280620230270622
|
28/06/2023
|
Kabita Devi
|
3413006WL011039
|
Kabita Devi
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065648908
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Rajmahal
|
JH-13-006-012-006/1601
(LALMATI)
|
3413006000NRG24280620230270613
|
28/06/2023
|
Mina Kumari
|
3413006WL011038
|
Mina Kumari
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065648906
|
|
MRS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-012-006/242
(LALMATI)
|
3413006000NRG24280620230270616
|
28/06/2023
|
Vinay Chandr Saha
|
3413006WL011038
|
Vinay Chandr Saha
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065648887
|
|
MR BINAY CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-012-002/105
(LALMATI)
|
3413006000NRG24280620230270559
|
28/06/2023
|
MD FAIYAJ ANSARI
|
3413006WL011037
|
MD FAIYAJ ANSARI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065648900
|
|
MR MD FAIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-012-002/106
(LALMATI)
|
3413006000NRG24280620230270560
|
28/06/2023
|
KAYANAT PARWEEN
|
3413006WL011037
|
KAYANAT PARWEEN
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065648896
|
|
MS KAYANAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-012-002/1534
(LALMATI)
|
3413006000NRG24280620230270561
|
28/06/2023
|
Sairun Khatun
|
3413006WL011037
|
Sairun Khatun
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065648898
|
|
MRS SAIRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-012-002/1538
(LALMATI)
|
3413006000NRG24280620230270562
|
28/06/2023
|
Md Asruddin Ansari
|
3413006WL011037
|
Md Asruddin Ansari
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065648885
|
|
MR MDASARUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-012-002/1608
(LALMATI)
|
3413006000NRG24280620230270564
|
28/06/2023
|
WAJID ANSARI
|
3413006WL011037
|
WAJID ANSARI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065648882
|
|
MR BAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-012-002/1609
(LALMATI)
|
3413006000NRG24280620230270565
|
28/06/2023
|
MD TAHIR ANSARI
|
3413006WL011037
|
MD TAHIR ANSARI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065648889
|
|
MR MD TAHIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-012-002/1638
(LALMATI)
|
3413006000NRG24280620230270566
|
28/06/2023
|
Husnara Bibi
|
3413006WL011037
|
Husnara Bibi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065648894
|
|
MS HUSN BIBI ARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-012-002/1649
(LALMATI)
|
3413006000NRG24280620230270568
|
28/06/2023
|
Bibi Taigun
|
3413006WL011037
|
Bibi Taigun
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065648891
|
|
MRS BIBI TAIMUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-012-002/1657
(LALMATI)
|
3413006000NRG24280620230270569
|
28/06/2023
|
Md Saddam Ansari
|
3413006WL011037
|
Md Saddam Ansari
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065648897
|
|
MR MD SADDAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-012-002/1661
(LALMATI)
|
3413006000NRG24280620230270570
|
28/06/2023
|
Md Kalim
|
3413006WL011037
|
Md Kalim
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065648899
|
|
MR MD KALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-012-002/1715
(LALMATI)
|
3413006000NRG24280620230270571
|
28/06/2023
|
MD MATIN ANSARI
|
3413006WL011037
|
MD MATIN ANSARI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065648877
|
|
MR MD MATIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-012-002/175
(LALMATI)
|
3413006000NRG24280620230270572
|
28/06/2023
|
MARUAF BIBI
|
3413006WL011037
|
MARUAF BIBI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065648895
|
|
MR MARUAF BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-012-002/197
(LALMATI)
|
3413006000NRG24280620230270573
|
28/06/2023
|
FATMA KHATOON
|
3413006WL011037
|
FATMA KHATOON
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065648901
|
|
MS FATMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-012-002/23
(LALMATI)
|
3413006000NRG24280620230270574
|
28/06/2023
|
Faruk Ansari
|
3413006WL011037
|
Faruk Ansari
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065648888
|
|
MR MD FARUK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-012-002/72
(LALMATI)
|
3413006000NRG24280620230270575
|
28/06/2023
|
Md Hakim
|
3413006WL011037
|
Md Hakim
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065648902
|
|
MR MD HAKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-012-002/771
(LALMATI)
|
3413006000NRG24280620230270576
|
28/06/2023
|
Akbar Ansari
|
3413006WL011037
|
Akbar Ansari
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065648892
|
|
MR MD AKBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-012-002/906
(LALMATI)
|
3413006000NRG24280620230270578
|
28/06/2023
|
MD SAMSAD ANSARI
|
3413006WL011037
|
MD SAMSAD ANSARI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065648884
|
|
MR MDSAMSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-012-006/1625
(LALMATI)
|
3413006000NRG24280620230270614
|
28/06/2023
|
MANOJ KUMAR SAHA
|
3413006WL011038
|
MANOJ KUMAR SAHA
|
00415
|
SBIN0008382
|
228
|
228
|
Processed
|
05/07/2023
|
|
3065648879
|
|
MR MANOJ SAHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-012-006/1698
(LALMATI)
|
3413006000NRG24280620230270615
|
28/06/2023
|
KANHAI CHANDA SAHA
|
3413006WL011038
|
KANHAI CHANDA SAHA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065648878
|
|
MR SRIKANIHAY CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-012-007/1170
(LALMATI)
|
3413006000NRG24280620230270579
|
28/06/2023
|
mustafa ansari
|
3413006WL011037
|
mustafa ansari
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065648880
|
|
MR MD MUSTAFA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-012-007/1251
(LALMATI)
|
3413006000NRG24280620230270580
|
28/06/2023
|
JISHAN ANSARI
|
3413006WL011037
|
JISHAN ANSARI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065648904
|
|
JISHAN ANSARI
|
BANK OF INDIA(508505)
|
|
28
|
Rajmahal
|
JH-13-006-012-007/1473
(LALMATI)
|
3413006000NRG24280620230270581
|
28/06/2023
|
Salim Ansari
|
3413006WL011037
|
Salim Ansari
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065648886
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-012-007/1567
(LALMATI)
|
3413006000NRG24280620230270582
|
28/06/2023
|
MOHAMMAD JIYAUL ANSARI
|
3413006WL011037
|
MOHAMMAD JIYAUL ANSARI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065648883
|
|
MR JIYAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-012-007/197
(LALMATI)
|
3413006000NRG24280620230270583
|
28/06/2023
|
ROKSANA KHTUN
|
3413006WL011037
|
ROKSANA KHTUN
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065648890
|
|
MRS ROKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-012-007/198
(LALMATI)
|
3413006000NRG24280620230270584
|
28/06/2023
|
MD ASFAK ALAM
|
3413006WL011037
|
MD ASFAK ALAM
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065648903
|
|
MR MD ASFAK ALAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-012-007/918
(LALMATI)
|
3413006000NRG24280620230270585
|
28/06/2023
|
ROSHANI DEVI
|
3413006WL011037
|
ROSHANI DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065648893
|
|
MS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68628
|
68628
|
|
|
|
|
|
|
|
|
33
|
Rajmahal
|
JH-13-006-012-006/1077
(LALMATI)
|
3413006000NRG24280620230270621
|
28/06/2023
|
Vimal Kumar Mandal
|
3413006WL011039
|
Vimal Kumar Mandal
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065648881
|
|
MR VIMAL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87780
|
87780
|
|
|
|
|
|
|
|