|
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-13-006-014-001/1008
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z220220240806583
|
22/02/2024
|
Anarash Bibi
|
3413006WL037999
|
Anarash Bibi
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
23/02/2024
|
|
S51062299
|
|
ANARAS BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/3115
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z220220240806588
|
22/02/2024
|
Momena bibi
|
3413006WL037999
|
Momena bibi
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mrs. MOMENA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/4233
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z220220240806589
|
22/02/2024
|
ANAROS BIBI
|
3413006WL037999
|
ANAROS BIBI
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS ANAROS BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-014-001/1025
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z220220240806584
|
22/02/2024
|
Alipnur Bibi
|
3413006WL037999
|
Alipnur Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS ALAPHINUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/10685
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z220220240806585
|
22/02/2024
|
AABUJAN BIBI
|
3413006WL037999
|
AABUJAN BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mrs. AABUJAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/1437
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z220220240806587
|
22/02/2024
|
URMILA BIBI
|
3413006WL037999
|
URMILA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS UMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-014-001/1124
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z220220240806586
|
22/02/2024
|
Hanif Shekh
|
3413006WL037999
|
Hanif Shekh
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. HANIF SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/4392
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z220220240806590
|
22/02/2024
|
ROKA KHATUN
|
3413006WL037999
|
ROKA KHATUN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Miss. ROKA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|