|
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-13-006-014-001/895
(MIDDLE NARAYANPUR)
|
3413006000NRG24130720230331118
|
13/07/2023
|
Najima Bibi
|
3413006WL013472
|
Najima Bibi
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3552502279
|
|
NAJIMA BIBI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-014-001/898
(MIDDLE NARAYANPUR)
|
3413006000NRG24130720230331120
|
13/07/2023
|
Shabina Bibi
|
3413006WL013472
|
Shabina Bibi
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3552502280
|
|
SHABINA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-014-001/1031
(MIDDLE NARAYANPUR)
|
3413006000NRG24130720230331104
|
13/07/2023
|
Manavara Bibi
|
3413006WL013472
|
Manavara Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3552502272
|
|
MRS MANWARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/1034
(MIDDLE NARAYANPUR)
|
3413006000NRG24130720230331106
|
13/07/2023
|
Nuraful Bibi
|
3413006WL013472
|
Nuraful Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3552502273
|
|
MS NURAPHUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/1037
(MIDDLE NARAYANPUR)
|
3413006000NRG24130720230331108
|
13/07/2023
|
Naragis Bibi
|
3413006WL013472
|
Naragis Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3552502275
|
|
Naragis Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/1039
(MIDDLE NARAYANPUR)
|
3413006000NRG24130720230331109
|
13/07/2023
|
Sakhina Bibi
|
3413006WL013472
|
Sakhina Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3552502277
|
|
MRS SAKHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/1161
(MIDDLE NARAYANPUR)
|
3413006000NRG24130720230331110
|
13/07/2023
|
Sultan Shekh
|
3413006WL013472
|
Sultan Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3552502270
|
|
MR SULTAN SEHKH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/637
(MIDDLE NARAYANPUR)
|
3413006000NRG24130720230331113
|
13/07/2023
|
Firaton Bibi
|
3413006WL013472
|
Firaton Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3552502274
|
|
MRS FIRATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/726
(MIDDLE NARAYANPUR)
|
3413006000NRG24130720230331114
|
13/07/2023
|
ayjuddin shekh
|
3413006WL013472
|
ayjuddin shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3552502276
|
|
MR AYAJUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/892
(MIDDLE NARAYANPUR)
|
3413006000NRG24130720230331115
|
13/07/2023
|
Najir Shkeh
|
3413006WL013472
|
Najir Shkeh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3552502271
|
|
MR NAJIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/897
(MIDDLE NARAYANPUR)
|
3413006000NRG24130720230331119
|
13/07/2023
|
Sefali Bibi
|
3413006WL013472
|
Sefali Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3552502269
|
|
MISS SEFALI KHATUN X X
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-014-001/899
(MIDDLE NARAYANPUR)
|
3413006000NRG24130720230331121
|
13/07/2023
|
Md Mojammil Shekh
|
3413006WL013472
|
Md Mojammil Shekh
|
00415
|
SBIN0001433
|
1140
|
1140
|
Rejected
|
19/07/2023
|
|
3552502278
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-014-001/2347
(MIDDLE NARAYANPUR)
|
3413006000NRG24130720230331112
|
13/07/2023
|
MD IMRAN
|
3413006WL013472
|
MD IMRAN
|
00687
|
IBKL063JS04
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3552502268
|
|
MD IMRAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-014-001/2014
(MIDDLE NARAYANPUR)
|
3413006000NRG24130720230331111
|
13/07/2023
|
SAFINA KHATUN
|
3413006WL013472
|
SAFINA KHATUN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3552502282
|
|
MISS SAFINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-014-001/893
(MIDDLE NARAYANPUR)
|
3413006000NRG24130720230331116
|
13/07/2023
|
Azad Shekh
|
3413006WL013472
|
Azad Shekh
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3552502281
|
|
Mr. AZAD SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39444
|
39444
|
|
|
|
|
|
|
|