|
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-13-006-023-001/2328
(WEST NARAYANPUR)
|
3413006000NRG24090920230503835
|
09/09/2023
|
DOS MOHAMMAD SHEKH
|
3413006WL022326
|
DOS MOHAMMAD SHEKH
|
00048
|
BKID0004464
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811878733
|
|
DOS MOHAMMAD SHEKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-023-001/1919
(WEST NARAYANPUR)
|
3413006000NRG24090920230503809
|
09/09/2023
|
Tota Bewa
|
3413006WL022324
|
Tota Bewa
|
00176
|
IDIB000P594
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811878734
|
|
Mrs. TOTA BEWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Rajmahal
|
JH-13-006-023-001/742
(WEST NARAYANPUR)
|
3413006000NRG24090920230503812
|
09/09/2023
|
KOHINUR BIBI
|
3413006WL022324
|
KOHINUR BIBI
|
00176
|
IDIB000P594
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811878735
|
|
KOHINUR BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-023-001/1690
(WEST NARAYANPUR)
|
3413006000NRG24090920230503820
|
09/09/2023
|
Asema Bibi
|
3413006WL022325
|
Asema Bibi
|
00415
|
SBIN0001433
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811878729
|
|
MRS ASEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-023-001/1927
(WEST NARAYANPUR)
|
3413006000NRG24090920230503810
|
09/09/2023
|
Suroti Bibi
|
3413006WL022324
|
Suroti Bibi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811878726
|
|
MRS SUROTEE BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-023-001/2303
(WEST NARAYANPUR)
|
3413006000NRG24090920230503834
|
09/09/2023
|
SABERA BIBI
|
3413006WL022326
|
SABERA BIBI
|
00415
|
SBIN0001433
|
456
|
456
|
Processed
|
22/09/2023
|
|
5811878730
|
|
MRS SABERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-023-001/2401
(WEST NARAYANPUR)
|
3413006000NRG24090920230503844
|
09/09/2023
|
Saharbanu Bewa
|
3413006WL022327
|
Saharbanu Bewa
|
00415
|
SBIN0001433
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811878727
|
|
MRS SAHARBANU BEWA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-023-001/2598
(WEST NARAYANPUR)
|
3413006000NRG24090920230503811
|
09/09/2023
|
YESARA BIBI
|
3413006WL022324
|
YESARA BIBI
|
00415
|
SBIN0001433
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811878728
|
|
MRS YESERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-023-001/761
(WEST NARAYANPUR)
|
3413006000NRG24090920230503813
|
09/09/2023
|
Ratan Bibi
|
3413006WL022324
|
Ratan Bibi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811878731
|
|
MRS RADAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-023-001/848
(WEST NARAYANPUR)
|
3413006000NRG24090920230503837
|
09/09/2023
|
SHARMILA DEVI
|
3413006WL022326
|
SHARMILA DEVI
|
00415
|
SBIN0001433
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811878732
|
|
Mrs. SHARMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-023-001/1777
(WEST NARAYANPUR)
|
3413006000NRG24090920230503832
|
09/09/2023
|
Bablu Ravidas
|
3413006WL022326
|
Bablu Ravidas
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811878741
|
|
MR BABLU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-023-001/1909
(WEST NARAYANPUR)
|
3413006000NRG24090920230503808
|
09/09/2023
|
Tahira bibi
|
3413006WL022324
|
Tahira bibi
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
22/09/2023
|
|
5811878736
|
|
Mrs. TAHIRA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Rajmahal
|
JH-13-006-023-001/2021
(WEST NARAYANPUR)
|
3413006000NRG24090920230503822
|
09/09/2023
|
Tajkira Bibi
|
3413006WL022325
|
Tajkira Bibi
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811878738
|
|
Miss. TAJKIRA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Rajmahal
|
JH-13-006-023-001/2069
(WEST NARAYANPUR)
|
3413006000NRG24090920230503833
|
09/09/2023
|
FARUK SHEKH
|
3413006WL022326
|
FARUK SHEKH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811878737
|
|
Mr. FARUK SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Rajmahal
|
JH-13-006-023-001/2336
(WEST NARAYANPUR)
|
3413006000NRG24090920230503823
|
09/09/2023
|
Ruksana bibi
|
3413006WL022325
|
Ruksana bibi
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811878740
|
|
Mrs. RUKSANA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Rajmahal
|
JH-13-006-023-001/2411
(WEST NARAYANPUR)
|
3413006000NRG24090920230503845
|
09/09/2023
|
SAMPATTI DEVI
|
3413006WL022327
|
SAMPATTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811878739
|
|
MRS SAMPATTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|