|
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-13-006-014-001/690
(MIDDLE NARAYANPUR)
|
3413006000NRG24161120230644275
|
16/11/2023
|
amnur biwi
|
3413006WL029262
|
amnur biwi
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010871323
|
|
Mrs. Amnur Bibi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/1034
(MIDDLE NARAYANPUR)
|
3413006000NRG24161120230644437
|
16/11/2023
|
Nuraful Bibi
|
3413006WL029270
|
Nuraful Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010871320
|
|
MS NURAPHUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/1489
(MIDDLE NARAYANPUR)
|
3413006000NRG24161120230644271
|
16/11/2023
|
Rekha Bibi
|
3413006WL029262
|
Rekha Bibi
|
00415
|
SBIN0001433
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010871319
|
|
MRS REKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/4218
(MIDDLE NARAYANPUR)
|
3413006000NRG24161120230644440
|
16/11/2023
|
AJMIRA KHATUN
|
3413006WL029270
|
AJMIRA KHATUN
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010871321
|
|
MRS AJMIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/4352
(MIDDLE NARAYANPUR)
|
3413006000NRG24161120230644272
|
16/11/2023
|
JAYEDA KHATUN
|
3413006WL029262
|
JAYEDA KHATUN
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010871318
|
|
MS JAYEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/4521
(MIDDLE NARAYANPUR)
|
3413006000NRG24161120230644443
|
16/11/2023
|
Ahmad Ziya
|
3413006WL029270
|
Ahmad Ziya
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010871322
|
|
Ahmad Ziya
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/690
(MIDDLE NARAYANPUR)
|
3413006000NRG24161120230644274
|
16/11/2023
|
tajruddin shekh
|
3413006WL029262
|
tajruddin shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010871317
|
|
MR TAJRUDDIN SHEKH X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-014-001/4292
(MIDDLE NARAYANPUR)
|
3413006000NRG24161120230644441
|
16/11/2023
|
RASIDA KHATUN
|
3413006WL029270
|
RASIDA KHATUN
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010871316
|
|
Rasida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/4302
(MIDDLE NARAYANPUR)
|
3413006000NRG24161120230644442
|
16/11/2023
|
MAJIRON BEWA
|
3413006WL029270
|
MAJIRON BEWA
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010871315
|
|
Majiron Bewa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-014-001/1486
(MIDDLE NARAYANPUR)
|
3413006000NRG24161120230644438
|
16/11/2023
|
Manjura Bibi
|
3413006WL029270
|
Manjura Bibi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010871324
|
|
Mrs. MANJURA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|