|
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-13-006-014-001/1594
(MIDDLE NARAYANPUR)
|
3413006000NRG25080620240214128
|
08/06/2024
|
Najima Bibi
|
3413006WL007581
|
Najima Bibi
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350506599
|
|
NAJIMA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/5574
(MIDDLE NARAYANPUR)
|
3413006000NRG25080620240214114
|
08/06/2024
|
MD MAHBUB SHEKH
|
3413006WL007580
|
MD MAHBUB SHEKH
|
00078
|
CNRB0005712
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350506600
|
|
MR MDMAHBUB ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-014-001/4765
(MIDDLE NARAYANPUR)
|
3413006000NRG25080620240214112
|
08/06/2024
|
SAHNAJ BIBI
|
3413006WL007580
|
SAHNAJ BIBI
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350506602
|
|
MRS SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/5576
(MIDDLE NARAYANPUR)
|
3413006000NRG25080620240214116
|
08/06/2024
|
MD SAHID SHEKH
|
3413006WL007580
|
MD SAHID SHEKH
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350506601
|
|
Md Sahid Shekh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-014-001/1003
(MIDDLE NARAYANPUR)
|
3413006000NRG25080620240214124
|
08/06/2024
|
Nasruddin Shekh
|
3413006WL007581
|
Nasruddin Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350506588
|
|
NASRUDDIN SHEKH
|
CANARA BANK(508532)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/10760
(MIDDLE NARAYANPUR)
|
3413006000NRG25080620240214111
|
08/06/2024
|
Tanuja Bibi
|
3413006WL007580
|
Tanuja Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350506589
|
|
TANUJA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/1402
(MIDDLE NARAYANPUR)
|
3413006000NRG25080620240214126
|
08/06/2024
|
AKHTARI BIBI
|
3413006WL007581
|
AKHTARI BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350506590
|
|
MRS AKHATARI BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/1677
(MIDDLE NARAYANPUR)
|
3413006000NRG25080620240214129
|
08/06/2024
|
Nasima Bibi
|
3413006WL007581
|
Nasima Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350506595
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/240
(MIDDLE NARAYANPUR)
|
3413006000NRG25080620240214130
|
08/06/2024
|
ruksana biwi
|
3413006WL007581
|
ruksana biwi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350506592
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/4240
(MIDDLE NARAYANPUR)
|
3413006000NRG25080620240214133
|
08/06/2024
|
SAMSUN BIBI
|
3413006WL007581
|
SAMSUN BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350506596
|
|
MRS SAMSUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/4261
(MIDDLE NARAYANPUR)
|
3413006000NRG25080620240214135
|
08/06/2024
|
AMBARI KHATUN
|
3413006WL007581
|
AMBARI KHATUN
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350506597
|
|
Mrs. AMBARI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Rajmahal
|
JH-13-006-014-001/4353
(MIDDLE NARAYANPUR)
|
3413006000NRG25080620240214136
|
08/06/2024
|
SHAHNAJ KHATUN
|
3413006WL007581
|
SHAHNAJ KHATUN
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350506594
|
|
MS SHAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-014-001/5077
(MIDDLE NARAYANPUR)
|
3413006000NRG25080620240214113
|
08/06/2024
|
NAJIMA BIBI
|
3413006WL007580
|
NAJIMA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350506598
|
|
MISS NAJIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-014-001/5575
(MIDDLE NARAYANPUR)
|
3413006000NRG25080620240214115
|
08/06/2024
|
NASIM SHEKH
|
3413006WL007580
|
NASIM SHEKH
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350506591
|
|
MR NASIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-014-001/796
(MIDDLE NARAYANPUR)
|
3413006000NRG25080620240214137
|
08/06/2024
|
rohima biwi
|
3413006WL007581
|
rohima biwi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350506593
|
|
MRS RAHIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
16
|
Rajmahal
|
JH-13-006-014-001/1027
(MIDDLE NARAYANPUR)
|
3413006000NRG25080620240214110
|
08/06/2024
|
Senaul Shekh
|
3413006WL007580
|
Senaul Shekh
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350506606
|
|
MR MD SENAUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-014-001/1401
(MIDDLE NARAYANPUR)
|
3413006000NRG25080620240214125
|
08/06/2024
|
SAMINA BIBI
|
3413006WL007581
|
SAMINA BIBI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350506605
|
|
Mrs. SAMINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Rajmahal
|
JH-13-006-014-001/1404
(MIDDLE NARAYANPUR)
|
3413006000NRG25080620240214127
|
08/06/2024
|
ARJINA BIBI
|
3413006WL007581
|
ARJINA BIBI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350506604
|
|
ARJINA BIBI
|
BANK OF INDIA(508505)
|
|
19
|
Rajmahal
|
JH-13-006-014-001/2600
(MIDDLE NARAYANPUR)
|
3413006000NRG25080620240214131
|
08/06/2024
|
Sajina Khatun
|
3413006WL007581
|
Sajina Khatun
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350506603
|
|
Mrs. SAJINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Rajmahal
|
JH-13-006-014-001/3016
(MIDDLE NARAYANPUR)
|
3413006000NRG25080620240214132
|
08/06/2024
|
RENU BIBI
|
3413006WL007581
|
RENU BIBI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350506607
|
|
RENU BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Rajmahal
|
JH-13-006-014-001/4260
(MIDDLE NARAYANPUR)
|
3413006000NRG25080620240214134
|
08/06/2024
|
SAINARA BIBI
|
3413006WL007581
|
SAINARA BIBI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350506608
|
|
MRS SAINARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61740
|
61740
|
|
|
|
|
|
|
|