|
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-13-006-014-001/2659
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z170220240794337
|
17/02/2024
|
Laukhi Bibi
|
3413006WL037046
|
Laukhi Bibi
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
18/02/2024
|
|
S35188305
|
|
LAUKHI BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Rajmahal
|
JH-13-006-023-001/2527
(WEST NARAYANPUR)
|
3413006000NRG24Z170220240794339
|
17/02/2024
|
JAHANARA BIBI
|
3413006WL037046
|
JAHANARA BIBI
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
18/02/2024
|
|
S35188305
|
|
JAHANARA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-014-001/2478
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z170220240794331
|
17/02/2024
|
SARIFA KHATUN
|
3413006WL037046
|
SARIFA KHATUN
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MISS SARIFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/2651
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z170220240794332
|
17/02/2024
|
Rubeda Bibi
|
3413006WL037046
|
Rubeda Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Rejected
|
18/02/2024
|
|
S35188305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Rajmahal
|
JH-13-006-014-001/2653
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z170220240794333
|
17/02/2024
|
Jahannur Bibi
|
3413006WL037046
|
Jahannur Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MRS JAHANNUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/2655
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z170220240794335
|
17/02/2024
|
Taslima Bibi
|
3413006WL037046
|
Taslima Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mrs. TASLIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Rajmahal
|
JH-13-006-023-001/1642
(WEST NARAYANPUR)
|
3413006000NRG24Z170220240794338
|
17/02/2024
|
Jahangir Shekh
|
3413006WL037046
|
Jahangir Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. JAHANGIR SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-014-001/2654
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z170220240794334
|
17/02/2024
|
Chhobi Bibi
|
3413006WL037046
|
Chhobi Bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MRS CHHAVI BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/2656
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z170220240794336
|
17/02/2024
|
Rukasana Bibi
|
3413006WL037046
|
Rukasana Bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mrs. RUKASANA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|