|
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-13-006-014-001/1414
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z110620240221864
|
11/06/2024
|
RUBEDA BIBI
|
3413006WL007798
|
RUBEDA BIBI
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
RUBEDA BIBI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-014-001/5017
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z110620240222300
|
11/06/2024
|
Neha Khatun
|
3413006WL007814
|
Neha Khatun
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
NEHA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/6081
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z110620240222304
|
11/06/2024
|
Habiba Khatun
|
3413006WL007814
|
Habiba Khatun
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
HABIBA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-014-001/1015
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z110620240221862
|
11/06/2024
|
Md Ebadul Shekh
|
3413006WL007798
|
Md Ebadul Shekh
|
00078
|
CNRB0005712
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MD EBADUL SHEKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-014-001/5032
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z110620240222302
|
11/06/2024
|
Jubeda Bibi
|
3413006WL007814
|
Jubeda Bibi
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
JUBEDA BIBI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-014-001/1454
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z110620240221865
|
11/06/2024
|
MOMEJA BIBI
|
3413006WL007798
|
MOMEJA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS MOMEJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/1456
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z110620240221866
|
11/06/2024
|
AJMIRA BIBI
|
3413006WL007798
|
AJMIRA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Mrs. Ajmira Bibi
|
INDIAN BANK(607105)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/1457
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z110620240221867
|
11/06/2024
|
MANWARA BIBI
|
3413006WL007798
|
MANWARA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS MANWARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/1493
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z110620240221868
|
11/06/2024
|
SARJAHATUN BIBI
|
3413006WL007798
|
SARJAHATUN BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS SARJAHATUN BIBI X
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/2069
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z110620240221869
|
11/06/2024
|
MD NASIM SHEKH
|
3413006WL007798
|
MD NASIM SHEKH
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Mr. MD NASIM SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/2070
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z110620240221870
|
11/06/2024
|
FINI BIBI
|
3413006WL007798
|
FINI BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS FINI BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-014-001/5022
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z110620240222301
|
11/06/2024
|
Yasmin Sultana
|
3413006WL007814
|
Yasmin Sultana
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MS YASMIN SULTANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-014-001/6080
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z110620240222303
|
11/06/2024
|
Salema Bibi
|
3413006WL007814
|
Salema Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS SALEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-014-001/7084
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z110620240222305
|
11/06/2024
|
Ranphool Bibi
|
3413006WL007814
|
Ranphool Bibi
|
00415
|
SBIN0001433
|
270
|
270
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS RANPHOOL BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2862
|
2862
|
|
|
|
|
|
|
|
|
15
|
Rajmahal
|
JH-13-006-014-001/1234
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z110620240221863
|
11/06/2024
|
REKHA BIBI
|
3413006WL007798
|
REKHA BIBI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Mrs. REKHA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Rajmahal
|
JH-13-006-014-001/1665
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z110620240222299
|
11/06/2024
|
Halima Khatun
|
3413006WL007814
|
Halima Khatun
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Ms. HALIMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5130
|
5130
|
|
|
|
|
|
|
|