|
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-13-006-014-001/1009
(MIDDLE NARAYANPUR)
|
3413006000NRG24300320240908783
|
30/03/2024
|
Md Sekh
|
3413006WL044000
|
Md Sekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105375523
|
|
MR MAHAMMAD SHEKH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-014-001/1010
(MIDDLE NARAYANPUR)
|
3413006000NRG24300320240908784
|
30/03/2024
|
Naina Bibi
|
3413006WL044000
|
Naina Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105375524
|
|
MRS NAINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/1123
(MIDDLE NARAYANPUR)
|
3413006000NRG24300320240908785
|
30/03/2024
|
Habiba Bibi
|
3413006WL044000
|
Habiba Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105375522
|
|
MRS HABIBA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/1139
(MIDDLE NARAYANPUR)
|
3413006000NRG24300320240908786
|
30/03/2024
|
Sameja Bibi
|
3413006WL044000
|
Sameja Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105375526
|
|
MRS SAMEJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/1142
(MIDDLE NARAYANPUR)
|
3413006000NRG24300320240908787
|
30/03/2024
|
Sanwara Bibi
|
3413006WL044000
|
Sanwara Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105375525
|
|
MRS SANWARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/1144
(MIDDLE NARAYANPUR)
|
3413006000NRG24300320240908788
|
30/03/2024
|
Nashima Khatun
|
3413006WL044000
|
Nashima Khatun
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105375518
|
|
MRS NASHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/1405
(MIDDLE NARAYANPUR)
|
3413006000NRG24300320240908789
|
30/03/2024
|
SAHNAJ BIBI
|
3413006WL044000
|
SAHNAJ BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105375520
|
|
MRS SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/1842
(MIDDLE NARAYANPUR)
|
3413006000NRG24300320240908790
|
30/03/2024
|
TAJEL BIBI
|
3413006WL044000
|
TAJEL BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105375527
|
|
Kajal Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/1848
(MIDDLE NARAYANPUR)
|
3413006000NRG24300320240908791
|
30/03/2024
|
AIJUL SHEKH
|
3413006WL044000
|
AIJUL SHEKH
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105375521
|
|
AIJUL SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/374
(MIDDLE NARAYANPUR)
|
3413006000NRG24300320240908792
|
30/03/2024
|
Mustafa Shekh
|
3413006WL044000
|
Mustafa Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105375517
|
|
MRS SAMELA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-014-001/651
(MIDDLE NARAYANPUR)
|
3413006000NRG24300320240908793
|
30/03/2024
|
Mahbub Alam
|
3413006WL044000
|
Mahbub Alam
|
00415
|
SBIN0003118
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105375519
|
|
MR MD MAHBUB ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-014-001/902
(MIDDLE NARAYANPUR)
|
3413006000NRG24300320240908794
|
30/03/2024
|
SEFAUR SHEKH
|
3413006WL044000
|
SEFAUR SHEKH
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105375528
|
|
Mr. SEFAUR SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Rajmahal
|
JH-13-006-014-001/903
(MIDDLE NARAYANPUR)
|
3413006000NRG24300320240908795
|
30/03/2024
|
ISRAUL SHEKH
|
3413006WL044000
|
ISRAUL SHEKH
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105375529
|
|
Mr. ISRAUL SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|