|
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-13-006-012-002/215
(LALMATI)
|
3413006000NRG24130420230004686
|
13/04/2023
|
SOHARAB ANSARI
|
3413006WL000246
|
SOHARAB ANSARI
|
00048
|
BKID0004462
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477918674
|
|
SOHARAB ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-012-002/218
(LALMATI)
|
3413006000NRG24130420230004689
|
13/04/2023
|
MD HAFIJUL ANSARI
|
3413006WL000246
|
MD HAFIJUL ANSARI
|
00048
|
BKID0004462
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477918673
|
|
MdHafijul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-012-002/213
(LALMATI)
|
3413006000NRG24130420230004684
|
13/04/2023
|
MD MUZASSIM ANSARI
|
3413006WL000246
|
MD MUZASSIM ANSARI
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477918672
|
|
MD MUZASSIM ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-012-002/214
(LALMATI)
|
3413006000NRG24130420230004685
|
13/04/2023
|
MD MZAHIR ANSARI
|
3413006WL000246
|
MD MZAHIR ANSARI
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477918671
|
|
MR MDMZAHIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-012-002/216
(LALMATI)
|
3413006000NRG24130420230004687
|
13/04/2023
|
MD SAUKAT ANSARI
|
3413006WL000246
|
MD SAUKAT ANSARI
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477918668
|
|
MR MD SOUKAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-012-002/49
(LALMATI)
|
3413006000NRG24130420230004690
|
13/04/2023
|
Kurban Ansari
|
3413006WL000246
|
Kurban Ansari
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477918665
|
|
RAJU ANSARI S/O KURBAN ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
Rajmahal
|
JH-13-006-012-002/49
(LALMATI)
|
3413006000NRG24130420230004691
|
13/04/2023
|
Naim Ansari
|
3413006WL000246
|
Naim Ansari
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477918666
|
|
MR NAIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-012-002/804
(LALMATI)
|
3413006000NRG24130420230004692
|
13/04/2023
|
Gulsan Bibi
|
3413006WL000246
|
Gulsan Bibi
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477918669
|
|
MS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-012-007/1690
(LALMATI)
|
3413006000NRG24130420230004693
|
13/04/2023
|
MD MAJHAR IMAM
|
3413006WL000246
|
MD MAJHAR IMAM
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477918670
|
|
MR MDMAJHAR IMAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-012-007/33
(LALMATI)
|
3413006000NRG24130420230004694
|
13/04/2023
|
MANJUSA SAHA
|
3413006WL000246
|
MANJUSA SAHA
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477918667
|
|
MANJUSA SAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|