|
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-13-006-014-001/2677
(MIDDLE NARAYANPUR)
|
3413006000NRG25150620240233010
|
15/06/2024
|
Rejina Bibi
|
3413006WL008225
|
Rejina Bibi
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5411743498
|
|
REJINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/1017
(MIDDLE NARAYANPUR)
|
3413006000NRG25150620240233005
|
15/06/2024
|
Mahjuba Khatun
|
3413006WL008225
|
Mahjuba Khatun
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5411743497
|
|
MRS MAHJUBA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/1022
(MIDDLE NARAYANPUR)
|
3413006000NRG25150620240233006
|
15/06/2024
|
Ruksena Bibi
|
3413006WL008225
|
Ruksena Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5411743496
|
|
MISS RUKSENA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/1033
(MIDDLE NARAYANPUR)
|
3413006000NRG25150620240232997
|
15/06/2024
|
Kalu Sekh
|
3413006WL008224
|
Kalu Sekh
|
00415
|
SBIN0001433
|
245
|
245
|
Processed
|
22/06/2024
|
|
5411743493
|
|
Kalu Sekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/1034
(MIDDLE NARAYANPUR)
|
3413006000NRG25150620240232998
|
15/06/2024
|
Nuraful Bibi
|
3413006WL008224
|
Nuraful Bibi
|
00415
|
SBIN0001433
|
245
|
245
|
Processed
|
22/06/2024
|
|
5411743494
|
|
MS NURAPHUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/10685
(MIDDLE NARAYANPUR)
|
3413006000NRG25150620240233007
|
15/06/2024
|
AABUJAN BIBI
|
3413006WL008225
|
AABUJAN BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5411743491
|
|
Aabujan Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/4533
(MIDDLE NARAYANPUR)
|
3413006000NRG25150620240232999
|
15/06/2024
|
Pinki Khatun
|
3413006WL008224
|
Pinki Khatun
|
00415
|
SBIN0001433
|
245
|
245
|
Processed
|
22/06/2024
|
|
5411743492
|
|
MS PINKI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/689
(MIDDLE NARAYANPUR)
|
3413006000NRG25150620240233000
|
15/06/2024
|
tojbul shekh
|
3413006WL008224
|
tojbul shekh
|
00415
|
SBIN0001433
|
245
|
245
|
Processed
|
22/06/2024
|
|
5411743495
|
|
Mr. LAFAJUR SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-014-001/1080
(MIDDLE NARAYANPUR)
|
3413006000NRG25150620240233008
|
15/06/2024
|
Md Ejaul Haque
|
3413006WL008225
|
Md Ejaul Haque
|
00415
|
SBIN0003118
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5411743490
|
|
MR MD EJAUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-014-001/1124
(MIDDLE NARAYANPUR)
|
3413006000NRG25150620240233009
|
15/06/2024
|
Hanif Shekh
|
3413006WL008225
|
Hanif Shekh
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5411743499
|
|
Mr. HANIF SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18620
|
18620
|
|
|
|
|
|
|
|