|
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
|
PALOJORI
|
JH-22-003-023-008/32
(Raghuwadih)
|
3422003000NRG23Z291120221320649
|
29/11/2022
|
JABUN BIBI
|
3422003WL061966
|
JABUN BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MRS JEBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALOJORI
|
JH-22-003-023-008/321
(Raghuwadih)
|
3422003000NRG23Z291120221320650
|
29/11/2022
|
NASIM ANSARI
|
3422003WL061966
|
NASIM ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALOJORI
|
JH-22-003-023-008/322
(Raghuwadih)
|
3422003000NRG23Z291120221320651
|
29/11/2022
|
MURTAJ ANSARI
|
3422003WL061966
|
MURTAJ ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MR MURTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-023-008/355
(Raghuwadih)
|
3422003000NRG23Z291120221320652
|
29/11/2022
|
JAMSHED ANSARI
|
3422003WL061966
|
JAMSHED ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MR JAMSHED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-023-008/355
(Raghuwadih)
|
3422003000NRG23Z291120221320653
|
29/11/2022
|
SHAHNAJ KHATOON
|
3422003WL061966
|
SHAHNAJ KHATOON
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MRS SHAHNAJ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
PALOJORI
|
JH-22-003-023-005/10
(Raghuwadih)
|
3422003000NRG23Z291120221320641
|
29/11/2022
|
SANJAY RAJWAR
|
3422003WL061966
|
SANJAY RAJWAR
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MR SANJAY RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-023-008/169
(Raghuwadih)
|
3422003000NRG23Z291120221320644
|
29/11/2022
|
RAFAKAT MIYAN
|
3422003WL061966
|
RAFAKAT MIYAN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MR RAFAKAT MIYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALOJORI
|
JH-22-003-023-008/171
(Raghuwadih)
|
3422003000NRG23Z291120221320645
|
29/11/2022
|
IMRAN ANSARI
|
3422003WL061966
|
IMRAN ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MR IMRAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALOJORI
|
JH-22-003-023-008/173
(Raghuwadih)
|
3422003000NRG23Z291120221320646
|
29/11/2022
|
SAHADAT MIYA
|
3422003WL061966
|
SAHADAT MIYA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MR SAHADAT MIYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALOJORI
|
JH-22-003-023-008/178
(Raghuwadih)
|
3422003000NRG23Z291120221320647
|
29/11/2022
|
NURMUHMAD ANSARI
|
3422003WL061966
|
NURMUHMAD ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MR NUR MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALOJORI
|
JH-22-003-023-008/283
(Raghuwadih)
|
3422003000NRG23Z291120221320648
|
29/11/2022
|
NAJRUL MINYA
|
3422003WL061966
|
NAJRUL MINYA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MR NAJRUL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALOJORI
|
JH-22-003-023-008/36
(Raghuwadih)
|
3422003000NRG23Z291120221320654
|
29/11/2022
|
JALIL MIYAN
|
3422003WL061966
|
JALIL MIYAN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MR JALIL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALOJORI
|
JH-22-003-023-008/372
(Raghuwadih)
|
3422003000NRG23Z291120221320655
|
29/11/2022
|
DULA MIYAN
|
3422003WL061966
|
DULA MIYAN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MR DULA MIYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALOJORI
|
JH-22-003-023-008/414
(Raghuwadih)
|
3422003000NRG23Z291120221320682
|
29/11/2022
|
AKHATAR ANSARI
|
3422003WL061969
|
AKHATAR ANSARI
|
00415
|
SBIN0009773
|
135
|
135
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MR AKHATAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALOJORI
|
JH-22-003-023-008/80
(Raghuwadih)
|
3422003000NRG23Z291120221320661
|
29/11/2022
|
USAMAAN ANSARI
|
3422003WL061966
|
USAMAAN ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MR MD USAMAAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALOJORI
|
JH-22-003-023-009/238
(Raghuwadih)
|
3422003000NRG23Z291120221320675
|
29/11/2022
|
SUNIL GORAIE
|
3422003WL061968
|
SUNIL GORAIE
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
Mr. SUNIL GORAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
PALOJORI
|
JH-22-003-023-009/620
(Raghuwadih)
|
3422003000NRG23Z291120221320676
|
29/11/2022
|
JANARDHAN MAHTO
|
3422003WL061968
|
JANARDHAN MAHTO
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MR JANARDAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
18
|
PALOJORI
|
JH-22-003-023-009/163
(Raghuwadih)
|
3422003000NRG23Z291120221320674
|
29/11/2022
|
REKHA DEVI
|
3422003WL061968
|
REKHA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALOJORI
|
JH-22-003-023-008/61
(Raghuwadih)
|
3422003000NRG23Z291120221320660
|
29/11/2022
|
RAHMAN MIYAN
|
3422003WL061966
|
RAHMAN MIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MR RAHAMAN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3051
|
3051
|
|
|
|
|
|
|
|