|
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-13-006-014-001/1326
(MIDDLE NARAYANPUR)
|
3413006000NRG24210620230231514
|
21/06/2023
|
Sakila Bibi
|
3413006WL009497
|
Sakila Bibi
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806781775
|
|
SAKILA BIBI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-014-001/4504
(MIDDLE NARAYANPUR)
|
3413006000NRG24210620230231517
|
21/06/2023
|
Sema Khatun
|
3413006WL009497
|
Sema Khatun
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806781779
|
|
SEMA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/4505
(MIDDLE NARAYANPUR)
|
3413006000NRG24210620230231518
|
21/06/2023
|
Nusnara Bibi
|
3413006WL009497
|
Nusnara Bibi
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806781778
|
|
NUSNARA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-011-001/1376
(LAKHIPUR)
|
3413006000NRG24210620230231505
|
21/06/2023
|
KAZIM RAZA
|
3413006WL009497
|
KAZIM RAZA
|
00078
|
CNRB0005712
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806781776
|
|
KAZIM RAZA
|
CANARA BANK(508532)
|
|
5
|
Rajmahal
|
JH-13-006-011-001/1376
(LAKHIPUR)
|
3413006000NRG24210620230231506
|
21/06/2023
|
SHABNAM BIBI
|
3413006WL009497
|
SHABNAM BIBI
|
00078
|
CNRB0005712
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806781777
|
|
SHABNAM BIBI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/4503
(MIDDLE NARAYANPUR)
|
3413006000NRG24210620230231516
|
21/06/2023
|
Sehanaj Bibi
|
3413006WL009497
|
Sehanaj Bibi
|
00078
|
CNRB0005712
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806781780
|
|
SEHANAJ BIBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-014-001/1309
(MIDDLE NARAYANPUR)
|
3413006000NRG24210620230231513
|
21/06/2023
|
RAHILA BIBI
|
3413006WL009497
|
RAHILA BIBI
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806781781
|
|
Mrs. RAHILA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-011-001/142
(LAKHIPUR)
|
3413006000NRG24210620230231507
|
21/06/2023
|
Mustakim Shekh
|
3413006WL009497
|
Mustakim Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806781772
|
|
MRS MUSTAKIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-011-001/2725
(LAKHIPUR)
|
3413006000NRG24210620230231509
|
21/06/2023
|
Md Sayim
|
3413006WL009497
|
Md Sayim
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806781769
|
|
MR MD SAYIM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-011-001/3016
(LAKHIPUR)
|
3413006000NRG24210620230231510
|
21/06/2023
|
Afenur Bibi
|
3413006WL009497
|
Afenur Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806781771
|
|
MRS AFENUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/1309
(MIDDLE NARAYANPUR)
|
3413006000NRG24210620230231512
|
21/06/2023
|
MD SHAHID ALAM
|
3413006WL009497
|
MD SHAHID ALAM
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806781768
|
|
MR MD SHAHID ALAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-014-001/4508
(MIDDLE NARAYANPUR)
|
3413006000NRG24210620230231520
|
21/06/2023
|
Rahima Bibi
|
3413006WL009497
|
Rahima Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806781773
|
|
MR RAHIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-014-001/4514
(MIDDLE NARAYANPUR)
|
3413006000NRG24210620230231522
|
21/06/2023
|
JAHANARA BIBI
|
3413006WL009497
|
JAHANARA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806781770
|
|
MRS JAHANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-014-001/4516
(MIDDLE NARAYANPUR)
|
3413006000NRG24210620230231523
|
21/06/2023
|
Mansur Alam
|
3413006WL009497
|
Mansur Alam
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806781774
|
|
MR MANSUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
15
|
Rajmahal
|
JH-13-006-014-001/4507
(MIDDLE NARAYANPUR)
|
3413006000NRG24210620230231519
|
21/06/2023
|
Akeda Bibi
|
3413006WL009497
|
Akeda Bibi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806781767
|
|
Mrs. AKIDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|