|
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-13-006-014-001/1326
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z040720230294926
|
05/07/2023
|
Sakila Bibi
|
3413006WL012069
|
Sakila Bibi
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
21/07/2023
|
|
S2263596
|
|
SAKILA BIBI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-014-001/4504
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z040720230294929
|
05/07/2023
|
Sema Khatun
|
3413006WL012069
|
Sema Khatun
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
21/07/2023
|
|
S2263596
|
|
SEMA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/4505
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z040720230294930
|
05/07/2023
|
Nusnara Bibi
|
3413006WL012069
|
Nusnara Bibi
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
21/07/2023
|
|
S2263596
|
|
NUSNARA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-011-001/1376
(LAKHIPUR)
|
3413006000NRG24Z040720230294917
|
05/07/2023
|
KAZIM RAZA
|
3413006WL012069
|
KAZIM RAZA
|
00078
|
CNRB0005712
|
324
|
324
|
Processed
|
21/07/2023
|
|
S2263596
|
|
KAZIM RAZA
|
CANARA BANK(508532)
|
|
5
|
Rajmahal
|
JH-13-006-011-001/1376
(LAKHIPUR)
|
3413006000NRG24Z040720230294918
|
05/07/2023
|
SHABNAM BIBI
|
3413006WL012069
|
SHABNAM BIBI
|
00078
|
CNRB0005712
|
324
|
324
|
Processed
|
21/07/2023
|
|
S2263596
|
|
SHABNAM BIBI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/4503
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z040720230294928
|
05/07/2023
|
Sehanaj Bibi
|
3413006WL012069
|
Sehanaj Bibi
|
00078
|
CNRB0005712
|
324
|
324
|
Processed
|
21/07/2023
|
|
S2263596
|
|
SEHANAJ BIBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-014-001/1309
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z040720230294925
|
05/07/2023
|
RAHILA BIBI
|
3413006WL012069
|
RAHILA BIBI
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
21/07/2023
|
|
S2263596
|
|
Mrs. RAHILA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-011-001/142
(LAKHIPUR)
|
3413006000NRG24Z040720230294919
|
05/07/2023
|
Mustakim Shekh
|
3413006WL012069
|
Mustakim Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
21/07/2023
|
|
S2263596
|
|
MRS MUSTAKIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-011-001/2725
(LAKHIPUR)
|
3413006000NRG24Z040720230294921
|
05/07/2023
|
Md Sayim
|
3413006WL012069
|
Md Sayim
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
21/07/2023
|
|
S2263596
|
|
MR MD SAYIM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/1309
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z040720230294924
|
05/07/2023
|
MD SHAHID ALAM
|
3413006WL012069
|
MD SHAHID ALAM
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
21/07/2023
|
|
S2263596
|
|
MR MD SHAHID ALAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/4508
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z040720230294932
|
05/07/2023
|
Rahima Bibi
|
3413006WL012069
|
Rahima Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
21/07/2023
|
|
S2263596
|
|
MR RAHIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-014-001/4514
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z040720230294934
|
05/07/2023
|
JAHANARA BIBI
|
3413006WL012069
|
JAHANARA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
21/07/2023
|
|
S2263596
|
|
MRS JAHANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-014-001/4516
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z040720230294935
|
05/07/2023
|
Mansur Alam
|
3413006WL012069
|
Mansur Alam
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
21/07/2023
|
|
S2263596
|
|
MR MANSUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-014-001/4507
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z040720230294931
|
05/07/2023
|
Akeda Bibi
|
3413006WL012069
|
Akeda Bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
21/07/2023
|
|
S2263596
|
|
Mrs. AKIDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
4536
|
|
|
|
|
|
|
|