|
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-13-006-014-001/1343
(MIDDLE NARAYANPUR)
|
3413006000NRG24020520230063247
|
02/05/2023
|
JAHNUR BIBI
|
3413006WL002693
|
JAHNUR BIBI
|
00048
|
BKID0004464
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631859793
|
|
JAHNUR BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/1003
(MIDDLE NARAYANPUR)
|
3413006000NRG24020520230063244
|
02/05/2023
|
Nasruddin Shekh
|
3413006WL002693
|
Nasruddin Shekh
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631859788
|
|
NASRUDDIN SHEKH
|
CANARA BANK(508532)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/1220
(MIDDLE NARAYANPUR)
|
3413006000NRG24020520230063245
|
02/05/2023
|
NURBANU BIBI
|
3413006WL002693
|
NURBANU BIBI
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631859787
|
|
MRS NURBANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/1243
(MIDDLE NARAYANPUR)
|
3413006000NRG24020520230063246
|
02/05/2023
|
MANEJA BEWA
|
3413006WL002693
|
MANEJA BEWA
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631859790
|
|
MRS MANEJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/1455
(MIDDLE NARAYANPUR)
|
3413006000NRG24020520230063248
|
02/05/2023
|
PARVIN BIBI
|
3413006WL002693
|
PARVIN BIBI
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631859786
|
|
PARVIN BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/1456
(MIDDLE NARAYANPUR)
|
3413006000NRG24020520230063249
|
02/05/2023
|
AJMIRA BIBI
|
3413006WL002693
|
AJMIRA BIBI
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631859792
|
|
Mrs. Ajmira Bibi
|
INDIAN BANK(607105)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/1457
(MIDDLE NARAYANPUR)
|
3413006000NRG24020520230063250
|
02/05/2023
|
MANWARA BIBI
|
3413006WL002693
|
MANWARA BIBI
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631859791
|
|
MRS MANWARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/1493
(MIDDLE NARAYANPUR)
|
3413006000NRG24020520230063251
|
02/05/2023
|
SARJAHATUN BIBI
|
3413006WL002693
|
SARJAHATUN BIBI
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631859789
|
|
MRS SARJAHATUN BIBI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-014-001/1538
(MIDDLE NARAYANPUR)
|
3413006000NRG24020520230063252
|
02/05/2023
|
GENDA BIBI
|
3413006WL002693
|
GENDA BIBI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631859794
|
|
Miss. GENDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/2011
(MIDDLE NARAYANPUR)
|
3413006000NRG24020520230063253
|
02/05/2023
|
Nasima Bibi
|
3413006WL002693
|
Nasima Bibi
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631859795
|
|
Miss. NASIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|