|
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-13-006-023-001/733
(WEST NARAYANPUR)
|
3413006000NRG24040820230395120
|
04/08/2023
|
MEMFUL BIBI
|
3413006WL016774
|
MEMFUL BIBI
|
00048
|
BKID0004464
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5774579580
|
|
MEMFUL BIBI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-023-001/736
(WEST NARAYANPUR)
|
3413006000NRG24040820230395123
|
04/08/2023
|
AMINA BIBI
|
3413006WL016774
|
AMINA BIBI
|
00048
|
BKID0004464
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5774579581
|
|
AMINA BIBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-023-001/2284
(WEST NARAYANPUR)
|
3413006000NRG24040820230395177
|
04/08/2023
|
Sabera Khatun
|
3413006WL016778
|
Sabera Khatun
|
00176
|
IDIB000P594
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774579583
|
|
MR SAVERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-023-001/1769
(WEST NARAYANPUR)
|
3413006000NRG24040820230395113
|
04/08/2023
|
Malti Devi
|
3413006WL016774
|
Malti Devi
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5774579579
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-023-001/2009
(WEST NARAYANPUR)
|
3413006000NRG24040820230395115
|
04/08/2023
|
BELUN BIBI
|
3413006WL016774
|
BELUN BIBI
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5774579577
|
|
MRS BELUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-023-001/304
(WEST NARAYANPUR)
|
3413006000NRG24040820230395116
|
04/08/2023
|
Mukhtar Shekh
|
3413006WL016774
|
Mukhtar Shekh
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5774579574
|
|
MR MDMUKHTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-023-001/487
(WEST NARAYANPUR)
|
3413006000NRG24040820230395119
|
04/08/2023
|
Rekha Bibi
|
3413006WL016774
|
Rekha Bibi
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5774579578
|
|
MRS REKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-023-001/737
(WEST NARAYANPUR)
|
3413006000NRG24040820230395124
|
04/08/2023
|
MD SALIM SK
|
3413006WL016774
|
MD SALIM SK
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5774579575
|
|
MR MD SALIM SK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-023-001/917
(WEST NARAYANPUR)
|
3413006000NRG24040820230395128
|
04/08/2023
|
FULTUSI BEWA
|
3413006WL016774
|
FULTUSI BEWA
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5774579576
|
|
MRS FULTUSI BEWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-023-001/2583
(WEST NARAYANPUR)
|
3413006000NRG24040820230395178
|
04/08/2023
|
ROJINA BIBI
|
3413006WL016778
|
ROJINA BIBI
|
00662
|
BDBL0001298
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774579582
|
|
MRS ROJINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-023-001/1579
(WEST NARAYANPUR)
|
3413006000NRG24040820230395173
|
04/08/2023
|
MAJAFAR SHEKH
|
3413006WL016778
|
MAJAFAR SHEKH
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774579586
|
|
Mr. MAJAFAR SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Rajmahal
|
JH-13-006-023-001/1789
(WEST NARAYANPUR)
|
3413006000NRG24040820230395174
|
04/08/2023
|
Riday Mandal
|
3413006WL016778
|
Riday Mandal
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774579585
|
|
Mr. RIDAYA MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Rajmahal
|
JH-13-006-023-001/2069
(WEST NARAYANPUR)
|
3413006000NRG24040820230395175
|
04/08/2023
|
FARUK SHEKH
|
3413006WL016778
|
FARUK SHEKH
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774579584
|
|
Mr. FARUK SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Rajmahal
|
JH-13-006-023-001/2101
(WEST NARAYANPUR)
|
3413006000NRG24040820230395176
|
04/08/2023
|
ATAUR SHEKH
|
3413006WL016778
|
ATAUR SHEKH
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774579588
|
|
Mr. ATAUR SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Rajmahal
|
JH-13-006-023-001/734
(WEST NARAYANPUR)
|
3413006000NRG24040820230395121
|
04/08/2023
|
JAINUR BIBI
|
3413006WL016774
|
JAINUR BIBI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5774579587
|
|
JAINUR BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29868
|
29868
|
|
|
|
|
|
|
|