|
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-13-006-023-001/1638
(WEST NARAYANPUR)
|
3413006000NRG24061120230629451
|
06/11/2023
|
Adori Bewa
|
3413006WL028463
|
Adori Bewa
|
00048
|
BKID0004464
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7964317413
|
|
ADORI BEWA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-023-001/1829
(WEST NARAYANPUR)
|
3413006000NRG24061120230629462
|
06/11/2023
|
SAHID SHEKH
|
3413006WL028463
|
SAHID SHEKH
|
00078
|
CNRB0005712
|
2964
|
2964
|
Processed
|
24/11/2023
|
|
7964317415
|
|
SAHID SHEKH
|
CANARA BANK(508532)
|
|
3
|
Rajmahal
|
JH-13-006-023-001/2540
(WEST NARAYANPUR)
|
3413006000NRG24061120230629465
|
06/11/2023
|
MOJID SHEKH
|
3413006WL028463
|
MOJID SHEKH
|
00078
|
CNRB0005712
|
2964
|
2964
|
Processed
|
24/11/2023
|
|
7964317414
|
|
Mr. MOJID SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-002-001/1590
(DAHU TOLA)
|
3413006000NRG24061120230629498
|
06/11/2023
|
ATAMUDDIN SHEKH
|
3413006WL028464
|
ATAMUDDIN SHEKH
|
00176
|
IDIB000P594
|
2964
|
2964
|
Processed
|
24/11/2023
|
|
7964317417
|
|
Shri Atamuddin Shekh
|
INDIAN BANK(607105)
|
|
5
|
Rajmahal
|
JH-13-006-023-001/1641
(WEST NARAYANPUR)
|
3413006000NRG24061120230629452
|
06/11/2023
|
Ruli Bibi
|
3413006WL028463
|
Ruli Bibi
|
00176
|
IDIB000P594
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7964317416
|
|
Mrs. Ruli Bibi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-002-001/1263
(DAHU TOLA)
|
3413006000NRG24061120230629489
|
06/11/2023
|
Md Jahur Alam
|
3413006WL028464
|
Md Jahur Alam
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964317428
|
|
MD JAHUR ALAM
|
CANARA BANK(508532)
|
|
7
|
Rajmahal
|
JH-13-006-002-001/1473
(DAHU TOLA)
|
3413006000NRG24061120230629495
|
06/11/2023
|
AKLIMA BIBI
|
3413006WL028464
|
AKLIMA BIBI
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
24/11/2023
|
|
7964317430
|
|
MRS AKLIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-002-001/1588
(DAHU TOLA)
|
3413006000NRG24061120230629496
|
06/11/2023
|
SERINA KHATUN
|
3413006WL028464
|
SERINA KHATUN
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
24/11/2023
|
|
7964317427
|
|
MRS SERINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-002-001/1589
(DAHU TOLA)
|
3413006000NRG24061120230629497
|
06/11/2023
|
JAFAR HUSSAIN
|
3413006WL028464
|
JAFAR HUSSAIN
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
24/11/2023
|
|
7964317426
|
|
JAFAR HUSSAIN
|
CANARA BANK(508532)
|
|
10
|
Rajmahal
|
JH-13-006-023-001/1811
(WEST NARAYANPUR)
|
3413006000NRG24061120230629453
|
06/11/2023
|
Nuhu Shekh
|
3413006WL028463
|
Nuhu Shekh
|
00415
|
SBIN0001433
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7964317412
|
|
NUHU SHEKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-002-001/1264
(DAHU TOLA)
|
3413006000NRG24061120230629490
|
06/11/2023
|
Maseda Bibi
|
3413006WL028464
|
Maseda Bibi
|
00415
|
SBIN0012540
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7964317429
|
|
MRS MASEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-002-001/1257
(DAHU TOLA)
|
3413006000NRG24061120230629485
|
06/11/2023
|
Kohinur Bibi
|
3413006WL028464
|
Kohinur Bibi
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7964317420
|
|
Mrs. KOHINUR BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Rajmahal
|
JH-13-006-002-001/1259
(DAHU TOLA)
|
3413006000NRG24061120230629487
|
06/11/2023
|
Samiran Bibi
|
3413006WL028464
|
Samiran Bibi
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7964317421
|
|
Mrs. SAMIRAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Rajmahal
|
JH-13-006-002-001/1260
(DAHU TOLA)
|
3413006000NRG24061120230629488
|
06/11/2023
|
Aveda Bibi
|
3413006WL028464
|
Aveda Bibi
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7964317422
|
|
Miss. AVEDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Rajmahal
|
JH-13-006-002-001/1470
(DAHU TOLA)
|
3413006000NRG24061120230629493
|
06/11/2023
|
MD ZIYAUDDIN
|
3413006WL028464
|
MD ZIYAUDDIN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964317418
|
|
Mr. MD ZIYAUDDIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Rajmahal
|
JH-13-006-023-001/1823
(WEST NARAYANPUR)
|
3413006000NRG24061120230629455
|
06/11/2023
|
Lalbanu Bibi
|
3413006WL028463
|
Lalbanu Bibi
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7964317419
|
|
Mrs. LALBANU BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Rajmahal
|
JH-13-006-023-001/1825
(WEST NARAYANPUR)
|
3413006000NRG24061120230629457
|
06/11/2023
|
Rubina Khatun
|
3413006WL028463
|
Rubina Khatun
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7964317423
|
|
Mrs. RUBINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Rajmahal
|
JH-13-006-023-001/1826
(WEST NARAYANPUR)
|
3413006000NRG24061120230629458
|
06/11/2023
|
Rumela Bibi
|
3413006WL028463
|
Rumela Bibi
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7964317424
|
|
RUMELA BIBI
|
CANARA BANK(508532)
|
|
19
|
Rajmahal
|
JH-13-006-023-001/1828
(WEST NARAYANPUR)
|
3413006000NRG24061120230629461
|
06/11/2023
|
NASIM SHEKH
|
3413006WL028463
|
NASIM SHEKH
|
00695
|
SBIN0RRVCGB
|
2964
|
2964
|
Processed
|
24/11/2023
|
|
7964317425
|
|
Nasim Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58140
|
58140
|
|
|
|
|
|
|
|