|
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-13-006-011-001/1392
(LAKHIPUR)
|
3413006000NRG24050620230168543
|
05/06/2023
|
JULI DEVI
|
3413006WL007060
|
JULI DEVI
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2391043859
|
|
JULI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-011-001/1586
(LAKHIPUR)
|
3413006000NRG24050620230168544
|
05/06/2023
|
Saira Bibi
|
3413006WL007060
|
Saira Bibi
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2391043863
|
|
SAIRA BIBI
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-011-001/3677
(LAKHIPUR)
|
3413006000NRG24050620230168532
|
05/06/2023
|
SUNITA DEVI
|
3413006WL007059
|
SUNITA DEVI
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2391043860
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-011-001/3681
(LAKHIPUR)
|
3413006000NRG24050620230168517
|
05/06/2023
|
LAXMI DEVI
|
3413006WL007058
|
LAXMI DEVI
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2391043865
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-011-001/3802
(LAKHIPUR)
|
3413006000NRG24050620230168518
|
05/06/2023
|
MANJU BEWA
|
3413006WL007058
|
MANJU BEWA
|
00048
|
BKID0004464
|
228
|
228
|
Processed
|
10/06/2023
|
|
2391043862
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-011-001/879
(LAKHIPUR)
|
3413006000NRG24050620230168520
|
05/06/2023
|
Bimal Choudhari
|
3413006WL007058
|
Bimal Choudhari
|
00048
|
BKID0004464
|
228
|
228
|
Processed
|
10/06/2023
|
|
2391043861
|
|
VIMAL CHOUDHARI
|
BANK OF INDIA(508505)
|
|
7
|
Rajmahal
|
JH-13-006-011-002/2232
(LAKHIPUR)
|
3413006000NRG24050620230168534
|
05/06/2023
|
NIMAY GHOSH
|
3413006WL007059
|
NIMAY GHOSH
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2391043864
|
|
NIMAI GHOP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-011-001/3661
(LAKHIPUR)
|
3413006000NRG24050620230168531
|
05/06/2023
|
JHUMA DEVI
|
3413006WL007059
|
JHUMA DEVI
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2391043867
|
|
Jhuma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Rajmahal
|
JH-13-006-011-001/3664
(LAKHIPUR)
|
3413006000NRG24050620230168547
|
05/06/2023
|
CHAITALI DAS
|
3413006WL007060
|
CHAITALI DAS
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2391043866
|
|
CHAITALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-011-001/1345
(LAKHIPUR)
|
3413006000NRG24050620230168516
|
05/06/2023
|
Moni Devi
|
3413006WL007058
|
Moni Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2391043854
|
|
Mrs. MONO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Rajmahal
|
JH-13-006-011-001/1460
(LAKHIPUR)
|
3413006000NRG24050620230168528
|
05/06/2023
|
Kanchi Devi
|
3413006WL007059
|
Kanchi Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2391043853
|
|
MRS KANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-011-001/2751
(LAKHIPUR)
|
3413006000NRG24050620230168546
|
05/06/2023
|
Rita Saha
|
3413006WL007060
|
Rita Saha
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2391043855
|
|
MR PRASANNO SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-011-001/3661
(LAKHIPUR)
|
3413006000NRG24050620230168530
|
05/06/2023
|
MANILAL GHOSH
|
3413006WL007059
|
MANILAL GHOSH
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2391043858
|
|
MR MANILAL GHOSH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-011-001/3799
(LAKHIPUR)
|
3413006000NRG24050620230168548
|
05/06/2023
|
BANO BIBI
|
3413006WL007060
|
BANO BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2391043856
|
|
MRS BANO BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-011-003/162272
(LAKHIPUR)
|
3413006000NRG24050620230168521
|
05/06/2023
|
REKHA DEVI
|
3413006WL007058
|
REKHA DEVI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2391043857
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
16
|
Rajmahal
|
JH-13-006-011-001/3108
(LAKHIPUR)
|
3413006000NRG24050620230168529
|
05/06/2023
|
Sabera Khatun
|
3413006WL007059
|
Sabera Khatun
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2391043868
|
|
Ms. SABERA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Rajmahal
|
JH-13-006-011-001/3888
(LAKHIPUR)
|
3413006000NRG24050620230168519
|
05/06/2023
|
PARUL BEVA
|
3413006WL007058
|
PARUL BEVA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2391043869
|
|
Mrs. PARUL BEVA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|