|
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-13-006-023-001/2214
(WEST NARAYANPUR)
|
3413006000NRG25100620240218730
|
10/06/2024
|
Maseda Bibi
|
3413006WL007688
|
Maseda Bibi
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344533402
|
|
MASEDA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-023-001/2206
(WEST NARAYANPUR)
|
3413006000NRG25100620240218729
|
10/06/2024
|
Gulshan Bibi
|
3413006WL007688
|
Gulshan Bibi
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344533403
|
|
Mrs. GULSHAN BIBI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-023-001/134
(WEST NARAYANPUR)
|
3413006000NRG25100620240218726
|
10/06/2024
|
Md Najrul Shekh
|
3413006WL007688
|
Md Najrul Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344533399
|
|
NAZRUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-023-001/3019
(WEST NARAYANPUR)
|
3413006000NRG25100620240218731
|
10/06/2024
|
SAFINUR KHATUN
|
3413006WL007688
|
SAFINUR KHATUN
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344533401
|
|
MS SAFINUR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-023-001/669
(WEST NARAYANPUR)
|
3413006000NRG25100620240218732
|
10/06/2024
|
abul hussain
|
3413006WL007688
|
abul hussain
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344533400
|
|
MR ABUL HUSSAIN X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-023-001/2188
(WEST NARAYANPUR)
|
3413006000NRG25100620240218727
|
10/06/2024
|
Farida Bibi
|
3413006WL007688
|
Farida Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344533404
|
|
Mrs. FARIDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Rajmahal
|
JH-13-006-023-001/2189
(WEST NARAYANPUR)
|
3413006000NRG25100620240218728
|
10/06/2024
|
Akbar Shekh
|
3413006WL007688
|
Akbar Shekh
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344533405
|
|
Mrs. AKBAR SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20580
|
20580
|
|
|
|
|
|
|
|