|
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-13-006-023-001/1401
(WEST NARAYANPUR)
|
3413006000NRG24Z160220240790815
|
17/02/2024
|
SAINUR BIBI
|
3413006WL036785
|
SAINUR BIBI
|
00048
|
BKID0004464
|
297
|
297
|
Processed
|
21/02/2024
|
|
S8239217
|
|
SAINUR BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-023-001/1653
(WEST NARAYANPUR)
|
3413006000NRG24Z160220240790818
|
17/02/2024
|
Mustak Shekh
|
3413006WL036785
|
Mustak Shekh
|
00176
|
IDIB000P594
|
297
|
297
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Mustak Shekh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-014-001/2474
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z160220240790810
|
17/02/2024
|
ANWAR SHEKH
|
3413006WL036785
|
ANWAR SHEKH
|
00415
|
SBIN0001433
|
297
|
297
|
Processed
|
21/02/2024
|
|
S8239217
|
|
ANWAR HUSSAIN
|
AXIS BANK(607153)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/978
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z160220240790812
|
17/02/2024
|
Kohnur Bibi
|
3413006WL036785
|
Kohnur Bibi
|
00415
|
SBIN0001433
|
297
|
297
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MRS KOHNUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/982
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z160220240790813
|
17/02/2024
|
Nehada Bibi
|
3413006WL036785
|
Nehada Bibi
|
00415
|
SBIN0001433
|
297
|
297
|
Processed
|
21/02/2024
|
|
S8239217
|
|
NAHEDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/997
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z160220240790814
|
17/02/2024
|
Afarajan Bibi
|
3413006WL036785
|
Afarajan Bibi
|
00415
|
SBIN0001433
|
297
|
297
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MRS AFARAJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-023-001/1402
(WEST NARAYANPUR)
|
3413006000NRG24Z160220240790816
|
17/02/2024
|
MAHMUD ALAM
|
3413006WL036785
|
MAHMUD ALAM
|
00415
|
SBIN0001433
|
297
|
297
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Mr. MAHMUD ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Rajmahal
|
JH-13-006-023-001/1495
(WEST NARAYANPUR)
|
3413006000NRG24Z160220240790817
|
17/02/2024
|
Fulera Bibi
|
3413006WL036785
|
Fulera Bibi
|
00415
|
SBIN0001433
|
297
|
297
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MRS FULERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-023-001/2169
(WEST NARAYANPUR)
|
3413006000NRG24Z160220240790819
|
17/02/2024
|
MUSTAFA SHEKH
|
3413006WL036785
|
MUSTAFA SHEKH
|
00415
|
SBIN0001433
|
297
|
297
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MR MUSTAFA SHEKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-023-001/2464
(WEST NARAYANPUR)
|
3413006000NRG24Z160220240790820
|
17/02/2024
|
KOHINUR BIBI
|
3413006WL036785
|
KOHINUR BIBI
|
00415
|
SBIN0001433
|
297
|
297
|
Processed
|
21/02/2024
|
|
S8239217
|
|
KOHINUR BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-014-001/793
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z160220240790811
|
17/02/2024
|
Ahmad Shekh
|
3413006WL036785
|
Ahmad Shekh
|
00415
|
SBIN0003118
|
297
|
297
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MR AHMAD RAZA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3267
|
3267
|
|
|
|
|
|
|
|