|
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-13-006-019-001/961
(SAMASPUR)
|
3413006000NRG24180320240871615
|
18/03/2024
|
Jeran bibi
|
3413006WL042143
|
Jeran bibi
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104542829
|
|
JERAN BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-019-002/1450
(SAMASPUR)
|
3413006000NRG24180320240871619
|
18/03/2024
|
Najima Bibi
|
3413006WL042143
|
Najima Bibi
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104542833
|
|
NAJIMA BIBI
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-019-002/1466
(SAMASPUR)
|
3413006000NRG24180320240871620
|
18/03/2024
|
Sakila Bibi
|
3413006WL042143
|
Sakila Bibi
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104542834
|
|
SAKILA BIBI
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-019-002/2079
(SAMASPUR)
|
3413006000NRG24180320240871622
|
18/03/2024
|
SALENUR BIBI
|
3413006WL042143
|
SALENUR BIBI
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104542831
|
|
SALENUR BIBI
|
BANK OF INDIA(508505)
|
|
5
|
Rajmahal
|
JH-13-006-019-002/3613
(SAMASPUR)
|
3413006000NRG24180320240871625
|
18/03/2024
|
SANBARA KHATUN
|
3413006WL042143
|
SANBARA KHATUN
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104542832
|
|
SANBARA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
Rajmahal
|
JH-13-006-019-002/3614
(SAMASPUR)
|
3413006000NRG24180320240871626
|
18/03/2024
|
CHAIN BANU
|
3413006WL042143
|
CHAIN BANU
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104542830
|
|
CHAIN BANU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-019-002/1371
(SAMASPUR)
|
3413006000NRG24180320240871618
|
18/03/2024
|
Tahenur Khatun
|
3413006WL042143
|
Tahenur Khatun
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104542835
|
|
Mrs. Tahenur Khatun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-014-001/4227
(MIDDLE NARAYANPUR)
|
3413006000NRG24180320240871554
|
18/03/2024
|
BEDOR BIBI
|
3413006WL042139
|
BEDOR BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104542826
|
|
MRS BEDOR BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/4259
(MIDDLE NARAYANPUR)
|
3413006000NRG24180320240871556
|
18/03/2024
|
MAISA BIBI
|
3413006WL042139
|
MAISA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104542824
|
|
MRS MAISA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-019-002/1343
(SAMASPUR)
|
3413006000NRG24180320240871616
|
18/03/2024
|
Ruksana Bibi
|
3413006WL042143
|
Ruksana Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104542821
|
|
MR RUKSANABIBI X
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-019-002/2789
(SAMASPUR)
|
3413006000NRG24180320240871623
|
18/03/2024
|
Gulshan Khatun
|
3413006WL042143
|
Gulshan Khatun
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104542825
|
|
MS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-023-001/1642
(WEST NARAYANPUR)
|
3413006000NRG24180320240871557
|
18/03/2024
|
Jahangir Shekh
|
3413006WL042139
|
Jahangir Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104542827
|
|
Mr. JAHANGIR SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-019-002/1352
(SAMASPUR)
|
3413006000NRG24180320240871617
|
18/03/2024
|
Rabina Bibi
|
3413006WL042143
|
Rabina Bibi
|
00415
|
SBIN0012540
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104542823
|
|
MRS RABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-019-002/1797
(SAMASPUR)
|
3413006000NRG24180320240871621
|
18/03/2024
|
Nuresha Bibi
|
3413006WL042143
|
Nuresha Bibi
|
00415
|
SBIN0012540
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104542828
|
|
MRS NURESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-019-002/2790
(SAMASPUR)
|
3413006000NRG24180320240871624
|
18/03/2024
|
Hina Bibi
|
3413006WL042143
|
Hina Bibi
|
00415
|
SBIN0012540
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104542822
|
|
MRS HINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
16
|
Rajmahal
|
JH-13-006-014-001/2600
(MIDDLE NARAYANPUR)
|
3413006000NRG24180320240871553
|
18/03/2024
|
Sajina Khatun
|
3413006WL042139
|
Sajina Khatun
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104542836
|
|
Mrs. SAJINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Rajmahal
|
JH-13-006-014-001/4228
(MIDDLE NARAYANPUR)
|
3413006000NRG24180320240871555
|
18/03/2024
|
NAJERA BIBI
|
3413006WL042139
|
NAJERA BIBI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104542837
|
|
NAJERA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|