|
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-13-006-023-001/1921
(WEST NARAYANPUR)
|
3413006000NRG24281120230660882
|
28/11/2023
|
Firoja Bibi
|
3413006WL030228
|
Firoja Bibi
|
00176
|
IDIB000P594
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998375854
|
|
Mrs. Firoja Bibi
|
INDIAN BANK(607105)
|
|
2
|
Rajmahal
|
JH-13-006-023-001/742
(WEST NARAYANPUR)
|
3413006000NRG24281120230660885
|
28/11/2023
|
KOHINUR BIBI
|
3413006WL030228
|
KOHINUR BIBI
|
00176
|
IDIB000P594
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998375853
|
|
KOHINUR BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-023-001/1774
(WEST NARAYANPUR)
|
3413006000NRG24281120230660892
|
28/11/2023
|
Anita Ravidas
|
3413006WL030230
|
Anita Ravidas
|
00415
|
SBIN0001433
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
8998375852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Rajmahal
|
JH-13-006-023-001/2627
(WEST NARAYANPUR)
|
3413006000NRG24281120230660884
|
28/11/2023
|
AASEMA BEWA
|
3413006WL030228
|
AASEMA BEWA
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998375851
|
|
MRS AASEMA BEWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-023-001/2021
(WEST NARAYANPUR)
|
3413006000NRG24281120230660883
|
28/11/2023
|
Tajkira Bibi
|
3413006WL030228
|
Tajkira Bibi
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998375856
|
|
Miss. TAJKIRA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Rajmahal
|
JH-13-006-023-001/2336
(WEST NARAYANPUR)
|
3413006000NRG24281120230660890
|
28/11/2023
|
Ruksana bibi
|
3413006WL030229
|
Ruksana bibi
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998375857
|
|
Mrs. RUKSANA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Rajmahal
|
JH-13-006-023-001/732
(WEST NARAYANPUR)
|
3413006000NRG24281120230660893
|
28/11/2023
|
Uday Kumar Ravidas
|
3413006WL030230
|
Uday Kumar Ravidas
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998375855
|
|
UDAI RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|