|
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-13-006-014-001/2476
(MIDDLE NARAYANPUR)
|
3413006000NRG24190320240874946
|
19/03/2024
|
UNJELA KHATUN
|
3413006WL042341
|
UNJELA KHATUN
|
00032
|
UTIB0002751
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103031136
|
|
UNJELA KHATUN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-023-001/2978
(WEST NARAYANPUR)
|
3413006000NRG24190320240874950
|
19/03/2024
|
Nikhat Jamali
|
3413006WL042341
|
Nikhat Jamali
|
00078
|
CNRB0005712
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103031133
|
|
NIKHAT JMALI
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-023-001/2980
(WEST NARAYANPUR)
|
3413006000NRG24190320240874951
|
19/03/2024
|
Wasima Khatun
|
3413006WL042341
|
Wasima Khatun
|
00078
|
CNRB0005712
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103031125
|
|
MR WASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-011-001/162308
(LAKHIPUR)
|
3413006000NRG24190320240874941
|
19/03/2024
|
Jamil Akhtar
|
3413006WL042341
|
Jamil Akhtar
|
00176
|
IDIB000S529
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103031134
|
|
Mr. Jamil Akhtar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-011-001/162306
(LAKHIPUR)
|
3413006000NRG24190320240874940
|
19/03/2024
|
Rijvan Shekh
|
3413006WL042341
|
Rijvan Shekh
|
00415
|
SBIN0001433
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103031128
|
|
MR RIJVAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-011-001/2222
(LAKHIPUR)
|
3413006000NRG24190320240874942
|
19/03/2024
|
Md. Rabiul Islam
|
3413006WL042341
|
Md. Rabiul Islam
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103031130
|
|
MR MDRABIUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-011-001/2224
(LAKHIPUR)
|
3413006000NRG24190320240874943
|
19/03/2024
|
Sima Khatun
|
3413006WL042341
|
Sima Khatun
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103031129
|
|
MISS SIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-011-001/270
(LAKHIPUR)
|
3413006000NRG24190320240874944
|
19/03/2024
|
Ajrudin Shekh
|
3413006WL042341
|
Ajrudin Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103031131
|
|
MR AJRUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/2474
(MIDDLE NARAYANPUR)
|
3413006000NRG24190320240874945
|
19/03/2024
|
ANWAR SHEKH
|
3413006WL042341
|
ANWAR SHEKH
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103031127
|
|
ANWAR HUSSAIN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-014-001/793
(MIDDLE NARAYANPUR)
|
3413006000NRG24190320240874948
|
19/03/2024
|
Ahmad Shekh
|
3413006WL042341
|
Ahmad Shekh
|
00415
|
SBIN0003118
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103031126
|
|
MR AHMAD RAZA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-023-001/2977
(WEST NARAYANPUR)
|
3413006000NRG24190320240874949
|
19/03/2024
|
Md. Auranjeb Shekh
|
3413006WL042341
|
Md. Auranjeb Shekh
|
00415
|
SBIN0012540
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103031132
|
|
AURANGJEB SHEKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-014-001/4359
(MIDDLE NARAYANPUR)
|
3413006000NRG24190320240874947
|
19/03/2024
|
NUR KHATUN
|
3413006WL042341
|
NUR KHATUN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103031135
|
|
Mrs. NUR KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|