|
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-13-006-023-001/1400
(WEST NARAYANPUR)
|
3413006000NRG25030620240193403
|
03/06/2024
|
ABDUL RAHAMAN
|
3413006WL006771
|
ABDUL RAHAMAN
|
00032
|
UTIB0003091
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995299
|
|
ABDUL RAHAMAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-023-001/2527
(WEST NARAYANPUR)
|
3413006000NRG25030620240193416
|
03/06/2024
|
JAHANARA BIBI
|
3413006WL006771
|
JAHANARA BIBI
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995294
|
|
JAHANARA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-023-001/2133
(WEST NARAYANPUR)
|
3413006000NRG25030620240193415
|
03/06/2024
|
ANHARA BIBI
|
3413006WL006771
|
ANHARA BIBI
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995295
|
|
Mrs. ANHARA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-023-001/1837
(WEST NARAYANPUR)
|
3413006000NRG25030620240193405
|
03/06/2024
|
Sefali Bibi
|
3413006WL006771
|
Sefali Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995290
|
|
MRS SEFALI BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-023-001/1839
(WEST NARAYANPUR)
|
3413006000NRG25030620240193406
|
03/06/2024
|
Rahima Bibi
|
3413006WL006771
|
Rahima Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995289
|
|
MRS RAHIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-023-001/1994
(WEST NARAYANPUR)
|
3413006000NRG25030620240193407
|
03/06/2024
|
MD KAMRUDDIN SHEKH
|
3413006WL006771
|
MD KAMRUDDIN SHEKH
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995286
|
|
Mr. MD KAMRUDDIN SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Rajmahal
|
JH-13-006-023-001/1996
(WEST NARAYANPUR)
|
3413006000NRG25030620240193409
|
03/06/2024
|
SADDAM HUSAIN
|
3413006WL006771
|
SADDAM HUSAIN
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995287
|
|
MR SADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-023-001/2000
(WEST NARAYANPUR)
|
3413006000NRG25030620240193410
|
03/06/2024
|
NUR NESA BIBI
|
3413006WL006771
|
NUR NESA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995293
|
|
MISS NUR NESA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-023-001/2002
(WEST NARAYANPUR)
|
3413006000NRG25030620240193412
|
03/06/2024
|
MOMENA BIBI
|
3413006WL006771
|
MOMENA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995291
|
|
MISS MOMENA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-023-001/2003
(WEST NARAYANPUR)
|
3413006000NRG25030620240193413
|
03/06/2024
|
FATEMA BIBI
|
3413006WL006771
|
FATEMA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995292
|
|
MISS FATEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-023-001/2132
(WEST NARAYANPUR)
|
3413006000NRG25030620240193414
|
03/06/2024
|
AJIMA BIBI
|
3413006WL006771
|
AJIMA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995288
|
|
MRS AJIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-023-001/2548
(WEST NARAYANPUR)
|
3413006000NRG25030620240193417
|
03/06/2024
|
Md Zahiruddin
|
3413006WL006771
|
Md Zahiruddin
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995285
|
|
MR MDZAHIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-023-001/1836
(WEST NARAYANPUR)
|
3413006000NRG25030620240193404
|
03/06/2024
|
Subina Bibi
|
3413006WL006771
|
Subina Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995296
|
|
SUBINA BIBI
|
BANK OF INDIA(508505)
|
|
14
|
Rajmahal
|
JH-13-006-023-001/1995
(WEST NARAYANPUR)
|
3413006000NRG25030620240193408
|
03/06/2024
|
HABIBA BIBI
|
3413006WL006771
|
HABIBA BIBI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995297
|
|
Mrs. HABIBA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Rajmahal
|
JH-13-006-023-001/2001
(WEST NARAYANPUR)
|
3413006000NRG25030620240193411
|
03/06/2024
|
SELINA BIBI
|
3413006WL006771
|
SELINA BIBI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343995298
|
|
Mrs. SELINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44100
|
44100
|
|
|
|
|
|
|
|