|
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-13-006-014-001/1134
(MIDDLE NARAYANPUR)
|
3413006000NRG24090620230185290
|
10/06/2023
|
Tanjila Bibi
|
3413006WL007705
|
Tanjila Bibi
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2541690365
|
|
Mrs. Tanjila Bibi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/1122
(MIDDLE NARAYANPUR)
|
3413006000NRG24090620230185288
|
10/06/2023
|
Taraful Bibi
|
3413006WL007705
|
Taraful Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541690362
|
|
MRS TARAFUL BEWA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/1123
(MIDDLE NARAYANPUR)
|
3413006000NRG24090620230185289
|
10/06/2023
|
Habiba Bibi
|
3413006WL007705
|
Habiba Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541690363
|
|
MRS HABIBA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/1774
(MIDDLE NARAYANPUR)
|
3413006000NRG24090620230185291
|
10/06/2023
|
MD SEHBUD SHEKH
|
3413006WL007705
|
MD SEHBUD SHEKH
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541690368
|
|
MR MD SEHBUD SHEKH SHEKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/1775
(MIDDLE NARAYANPUR)
|
3413006000NRG24090620230185292
|
10/06/2023
|
MD KHALIL SHEKH
|
3413006WL007705
|
MD KHALIL SHEKH
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541690364
|
|
MR MD KHALIL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-014-001/902
(MIDDLE NARAYANPUR)
|
3413006000NRG24090620230185294
|
10/06/2023
|
SEFAUR SHEKH
|
3413006WL007705
|
SEFAUR SHEKH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541690366
|
|
Mr. SEFAUR SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/903
(MIDDLE NARAYANPUR)
|
3413006000NRG24090620230185295
|
10/06/2023
|
ISRAUL SHEKH
|
3413006WL007705
|
ISRAUL SHEKH
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541690367
|
|
Mr. ISRAUL SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|