|
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
|
Udhwa
|
JH-13-007-009-020/1171
(MASNA)
|
3413007000NRG25050620240198938
|
08/06/2024
|
mobina bibi
|
3413007WL006994
|
mobina bibi
|
00415
|
SBIN0012540
|
245
|
245
|
Processed
|
20/06/2024
|
|
5350529997
|
|
MRS MOBINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Udhwa
|
JH-13-007-009-020/1549
(MASNA)
|
3413007000NRG25050620240198820
|
08/06/2024
|
JAYTUN BIBI
|
3413007WL006989
|
JAYTUN BIBI
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350529991
|
|
MS JAYTUN BIBI LTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Udhwa
|
JH-13-007-009-020/205
(MASNA)
|
3413007000NRG25050620240198939
|
08/06/2024
|
Asger Shekh
|
3413007WL006994
|
Asger Shekh
|
00415
|
SBIN0012540
|
245
|
245
|
Processed
|
20/06/2024
|
|
5350529999
|
|
MR ASGARSHEKH SAKHINAKHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Udhwa
|
JH-13-007-009-020/269
(MASNA)
|
3413007000NRG25050620240198902
|
08/06/2024
|
Jainul Nadab
|
3413007WL006993
|
Jainul Nadab
|
00415
|
SBIN0012540
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530002
|
|
MR JAINUL NADAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Udhwa
|
JH-13-007-009-020/279
(MASNA)
|
3413007000NRG25050620240198903
|
08/06/2024
|
Akil Nadab
|
3413007WL006993
|
Akil Nadab
|
00415
|
SBIN0012540
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350529998
|
|
MR AKIL NADAB
|
STATE BANK OF INDIA(508548)
|
|
6
|
Udhwa
|
JH-13-007-009-020/280
(MASNA)
|
3413007000NRG25050620240198904
|
08/06/2024
|
Mamimul Shekh
|
3413007WL006993
|
Mamimul Shekh
|
00415
|
SBIN0012540
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530005
|
|
MR MAIMUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Udhwa
|
JH-13-007-009-020/295
(MASNA)
|
3413007000NRG25050620240198905
|
08/06/2024
|
Hadisul Nadab
|
3413007WL006993
|
Hadisul Nadab
|
00415
|
SBIN0012540
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530003
|
|
MR HADISUL NADAB
|
STATE BANK OF INDIA(508548)
|
|
8
|
Udhwa
|
JH-13-007-009-020/295
(MASNA)
|
3413007000NRG25050620240198906
|
08/06/2024
|
Sebi Bebi
|
3413007WL006993
|
Sebi Bebi
|
00415
|
SBIN0012540
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350529992
|
|
MS SENA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Udhwa
|
JH-13-007-009-020/303
(MASNA)
|
3413007000NRG25050620240198908
|
08/06/2024
|
Saidia Bibi
|
3413007WL006993
|
Saidia Bibi
|
00415
|
SBIN0012540
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350529988
|
|
MRS SAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Udhwa
|
JH-13-007-009-020/303
(MASNA)
|
3413007000NRG25050620240198907
|
08/06/2024
|
Sairul Nadab
|
3413007WL006993
|
Sairul Nadab
|
00415
|
SBIN0012540
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350529994
|
|
MR SAIRAUL NADAB
|
STATE BANK OF INDIA(508548)
|
|
11
|
Udhwa
|
JH-13-007-009-020/310
(MASNA)
|
3413007000NRG25050620240198910
|
08/06/2024
|
Anu Bebi
|
3413007WL006993
|
Anu Bebi
|
00415
|
SBIN0012540
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350529990
|
|
MS ANU BIBI X
|
STATE BANK OF INDIA(508548)
|
|
12
|
Udhwa
|
JH-13-007-009-020/310
(MASNA)
|
3413007000NRG25050620240198909
|
08/06/2024
|
Bhodu Nadab
|
3413007WL006993
|
Bhodu Nadab
|
00415
|
SBIN0012540
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530004
|
|
MR BHODU NADAB
|
STATE BANK OF INDIA(508548)
|
|
13
|
Udhwa
|
JH-13-007-009-020/406
(MASNA)
|
3413007000NRG25050620240198912
|
08/06/2024
|
Noor Islam
|
3413007WL006993
|
Noor Islam
|
00415
|
SBIN0012540
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530000
|
|
MR NURISLAMNADAB RABINAKHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Udhwa
|
JH-13-007-009-020/407
(MASNA)
|
3413007000NRG25050620240198913
|
08/06/2024
|
Ajmul Shekh
|
3413007WL006993
|
Ajmul Shekh
|
00415
|
SBIN0012540
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350529995
|
|
MR AJMUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Udhwa
|
JH-13-007-009-020/407
(MASNA)
|
3413007000NRG25050620240198914
|
08/06/2024
|
Sukhya Bibi
|
3413007WL006993
|
Sukhya Bibi
|
00415
|
SBIN0012540
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350529996
|
|
MRS SUKIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Udhwa
|
JH-13-007-009-020/501
(MASNA)
|
3413007000NRG25050620240198916
|
08/06/2024
|
Indadul Nadab
|
3413007WL006993
|
Indadul Nadab
|
00415
|
SBIN0012540
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530001
|
|
Mr. IMDADUL ISLAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Udhwa
|
JH-13-007-009-020/706
(MASNA)
|
3413007000NRG25050620240198917
|
08/06/2024
|
Kasim Sk
|
3413007WL006993
|
Kasim Sk
|
00415
|
SBIN0012540
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350529985
|
|
MR KASIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Udhwa
|
JH-13-007-009-020/759
(MASNA)
|
3413007000NRG25050620240198918
|
08/06/2024
|
Sulekha Bibi
|
3413007WL006993
|
Sulekha Bibi
|
00415
|
SBIN0012540
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350529989
|
|
MRS JULEKHABIBI JASMINKHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Udhwa
|
JH-13-007-009-020/862
(MASNA)
|
3413007000NRG25050620240198919
|
08/06/2024
|
FAIMUL NADAB
|
3413007WL006993
|
FAIMUL NADAB
|
00415
|
SBIN0012540
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350529993
|
|
MR FAIMUL NADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26950
|
26950
|
|
|
|
|
|
|
|
|
20
|
Udhwa
|
JH-13-007-009-020/400
(MASNA)
|
3413007000NRG25050620240198911
|
08/06/2024
|
Sadik Nadab
|
3413007WL006993
|
Sadik Nadab
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350529987
|
|
MR SADEK NADAB
|
STATE BANK OF INDIA(508548)
|
|
21
|
Udhwa
|
JH-13-007-009-020/415
(MASNA)
|
3413007000NRG25050620240198915
|
08/06/2024
|
Mahabul Nadab
|
3413007WL006993
|
Mahabul Nadab
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350529986
|
|
MR MAHABUL NADAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29890
|
29890
|
|
|
|
|
|
|
|