|
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-13-006-014-001/1021
(MIDDLE NARAYANPUR)
|
3413006000NRG25030520240083921
|
03/05/2024
|
Md. Jabir Shekh
|
3413006WL002889
|
Md. Jabir Shekh
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110133693
|
|
MD JABIR SHEKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/2677
(MIDDLE NARAYANPUR)
|
3413006000NRG25030520240083928
|
03/05/2024
|
Rejina Bibi
|
3413006WL002889
|
Rejina Bibi
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110133694
|
|
REJINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-011-001/4806
(LAKHIPUR)
|
3413006000NRG25030520240083919
|
03/05/2024
|
Sarina Bibi
|
3413006WL002889
|
Sarina Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110133690
|
|
MRS SARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/1017
(MIDDLE NARAYANPUR)
|
3413006000NRG25030520240083920
|
03/05/2024
|
Mahjuba Khatun
|
3413006WL002889
|
Mahjuba Khatun
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110133692
|
|
MRS MAHJUBA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/1021
(MIDDLE NARAYANPUR)
|
3413006000NRG25030520240083922
|
03/05/2024
|
Arjina Bibi
|
3413006WL002889
|
Arjina Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110133689
|
|
MRS ARJINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/187
(MIDDLE NARAYANPUR)
|
3413006000NRG25030520240083925
|
03/05/2024
|
Prween Khatun
|
3413006WL002889
|
Prween Khatun
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110133688
|
|
MISS PRWEEN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/7171
(MIDDLE NARAYANPUR)
|
3413006000NRG25030520240083931
|
03/05/2024
|
Nasrin Praween
|
3413006WL002889
|
Nasrin Praween
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110133691
|
|
NASRIN PARWEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-014-001/1080
(MIDDLE NARAYANPUR)
|
3413006000NRG25030520240083923
|
03/05/2024
|
Md Ejaul Haque
|
3413006WL002889
|
Md Ejaul Haque
|
00415
|
SBIN0003118
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110133687
|
|
MR MD EJAUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-014-001/2048
(MIDDLE NARAYANPUR)
|
3413006000NRG25030520240083927
|
03/05/2024
|
Sabnam Khatun
|
3413006WL002889
|
Sabnam Khatun
|
00415
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110133698
|
|
Miss. SABNAM KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-014-001/2047
(MIDDLE NARAYANPUR)
|
3413006000NRG25030520240083926
|
03/05/2024
|
Hema Khatun
|
3413006WL002889
|
Hema Khatun
|
00687
|
IBKL063JS04
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110133686
|
|
Hema Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-014-001/1194
(MIDDLE NARAYANPUR)
|
3413006000NRG25030520240083924
|
03/05/2024
|
MINA BIBI
|
3413006WL002889
|
MINA BIBI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110133695
|
|
MRS SABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-014-001/2682
(MIDDLE NARAYANPUR)
|
3413006000NRG25030520240083929
|
03/05/2024
|
Ismail Shekh
|
3413006WL002889
|
Ismail Shekh
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110133697
|
|
Mr. ISMAIL SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Rajmahal
|
JH-13-006-014-001/2683
(MIDDLE NARAYANPUR)
|
3413006000NRG25030520240083930
|
03/05/2024
|
Lalman Bibi
|
3413006WL002889
|
Lalman Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110133696
|
|
Mrs. LALMAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Rajmahal
|
JH3413006014_030524APB_FTO_40299
|
BANK OF INDIA
|
BKID0004464
|
RADHANAGAR (RAJ)
|
2940
|
|
2
|
Rajmahal
|
JH3413006014_030524APB_FTO_40299
|
Indian Bank
|
IDIB000P594
|
Pathana
|
2940
|
|
3
|
Rajmahal
|
JH3413006014_030524APB_FTO_40299
|
State Bank of India
|
SBIN0001433
|
RAJMAHAL
|
14700
|
|
4
|
Rajmahal
|
JH3413006014_030524APB_FTO_40299
|
State Bank of India
|
SBIN0003118
|
ADB RAJMAHAL
|
2940
|
|
5
|
Rajmahal
|
JH3413006014_030524APB_FTO_40299
|
State Bank of India
|
SBIN0RRVCGB
|
VANANCHAL GRAMIN BANK
|
2940
|
|
6
|
Rajmahal
|
JH3413006014_030524APB_FTO_40299
|
Jharkhand State Cooperative Bank Limited
|
IBKL063JS04
|
Rajmahal
|
2940
|
|
7
|
Rajmahal
|
JH3413006014_030524APB_FTO_40299
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
RAJMAHAL-JRGB
|
8820
|