|
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-13-006-014-001/2949
(MIDDLE NARAYANPUR)
|
3413006000NRG24240420230037710
|
24/04/2023
|
Aanawara Bibi
|
3413006WL001496
|
Aanawara Bibi
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534648961
|
|
AANAWARA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/4229
(MIDDLE NARAYANPUR)
|
3413006000NRG24240420230037712
|
24/04/2023
|
RUBINA BIBI
|
3413006WL001496
|
RUBINA BIBI
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534648960
|
|
MRS RUBINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-014-001/10676
(MIDDLE NARAYANPUR)
|
3413006000NRG24240420230037705
|
24/04/2023
|
ANJURA BIBI
|
3413006WL001496
|
ANJURA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534648952
|
|
MRS ANJURA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/1197
(MIDDLE NARAYANPUR)
|
3413006000NRG24240420230037706
|
24/04/2023
|
SONA BIBI
|
3413006WL001496
|
SONA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534648951
|
|
MRS SONA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/1354
(MIDDLE NARAYANPUR)
|
3413006000NRG24240420230037707
|
24/04/2023
|
Rohima bibi
|
3413006WL001496
|
Rohima bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534648953
|
|
MRS ROHIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/2340
(MIDDLE NARAYANPUR)
|
3413006000NRG24240420230037709
|
24/04/2023
|
TANJILA BIBI
|
3413006WL001496
|
TANJILA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534648958
|
|
MRS TANJILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/4218
(MIDDLE NARAYANPUR)
|
3413006000NRG24240420230037711
|
24/04/2023
|
AJMIRA KHATUN
|
3413006WL001496
|
AJMIRA KHATUN
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534648954
|
|
MRS AJMIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/4400
(MIDDLE NARAYANPUR)
|
3413006000NRG24240420230037714
|
24/04/2023
|
TOSLIMA BIBI
|
3413006WL001496
|
TOSLIMA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534648957
|
|
MRS TOSLIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/4403
(MIDDLE NARAYANPUR)
|
3413006000NRG24240420230037715
|
24/04/2023
|
MASKURA BIBI
|
3413006WL001496
|
MASKURA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534648956
|
|
MASKURA BIBI
|
CANARA BANK(508532)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/4455
(MIDDLE NARAYANPUR)
|
3413006000NRG24240420230037716
|
24/04/2023
|
RAISHAN BIBI
|
3413006WL001496
|
RAISHAN BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534648955
|
|
MRS RAISON BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-014-001/1443
(MIDDLE NARAYANPUR)
|
3413006000NRG24240420230037708
|
24/04/2023
|
RANGILA BIBI
|
3413006WL001496
|
RANGILA BIBI
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534648950
|
|
RANGILA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-014-001/4456
(MIDDLE NARAYANPUR)
|
3413006000NRG24240420230037717
|
24/04/2023
|
MD MANARUL SHEKH
|
3413006WL001496
|
MD MANARUL SHEKH
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534648959
|
|
MR MDMANARULSHEKH SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|