|
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-13-006-014-001/4551
(MIDDLE NARAYANPUR)
|
3413006000NRG24290120240752294
|
29/01/2024
|
Rina Bibi
|
3413006WL034677
|
Rina Bibi
|
00078
|
CNRB0005712
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352971107
|
|
MRS RINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/4554
(MIDDLE NARAYANPUR)
|
3413006000NRG24290120240752296
|
29/01/2024
|
Saista Khatoon
|
3413006WL034677
|
Saista Khatoon
|
00152
|
HDFC0002688
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352971106
|
|
Ms. SAYASTA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-014-001/4549
(MIDDLE NARAYANPUR)
|
3413006000NRG24290120240752293
|
29/01/2024
|
Samruddin Shekh
|
3413006WL034677
|
Samruddin Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352971105
|
|
SAMRUDDIN SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/4553
(MIDDLE NARAYANPUR)
|
3413006000NRG24290120240752295
|
29/01/2024
|
Fulera Bibi
|
3413006WL034677
|
Fulera Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352971102
|
|
MRS FULERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/4561
(MIDDLE NARAYANPUR)
|
3413006000NRG24290120240752298
|
29/01/2024
|
Pinki Bibi
|
3413006WL034677
|
Pinki Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352971103
|
|
MISS PINKI BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/4562
(MIDDLE NARAYANPUR)
|
3413006000NRG24290120240752299
|
29/01/2024
|
Esin Shekh
|
3413006WL034677
|
Esin Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352971101
|
|
MD YASIN SHEKH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-014-001/4562
(MIDDLE NARAYANPUR)
|
3413006000NRG24290120240752300
|
29/01/2024
|
Jamila Bibi
|
3413006WL034677
|
Jamila Bibi
|
00415
|
SBIN0012540
|
2736
|
2736
|
Processed
|
31/03/2024
|
|
2352971104
|
|
Mrs Jamila Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-014-001/1917
(MIDDLE NARAYANPUR)
|
3413006000NRG24290120240752291
|
29/01/2024
|
Tanbira Bibi
|
3413006WL034677
|
Tanbira Bibi
|
00695
|
SBIN0RRVCGB
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2352971109
|
|
TANBIRA BIBI
|
BANK OF INDIA(508505)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/385
(MIDDLE NARAYANPUR)
|
3413006000NRG24290120240752292
|
29/01/2024
|
Rasema Bibi
|
3413006WL034677
|
Rasema Bibi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352971110
|
|
Mrs. RESHMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/4559
(MIDDLE NARAYANPUR)
|
3413006000NRG24290120240752297
|
29/01/2024
|
Gulbadan Bibi
|
3413006WL034677
|
Gulbadan Bibi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352971108
|
|
MS GULBADAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27684
|
27684
|
|
|
|
|
|
|
|