|
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-13-006-014-001/49
(MIDDLE NARAYANPUR)
|
3413006000NRG24131220230679174
|
13/12/2023
|
Jahura Bibi
|
3413006WL031230
|
Jahura Bibi
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1163258451
|
|
JAHURA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/1029
(MIDDLE NARAYANPUR)
|
3413006000NRG24131220230679167
|
13/12/2023
|
Samnur Bibi
|
3413006WL031230
|
Samnur Bibi
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1163258452
|
|
Mrs. SAMNUR BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-014-001/1701
(MIDDLE NARAYANPUR)
|
3413006000NRG24131220230679159
|
13/12/2023
|
SAMENA BIBI
|
3413006WL031229
|
SAMENA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1163258449
|
|
MRS SAMENA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/184
(MIDDLE NARAYANPUR)
|
3413006000NRG24131220230679168
|
13/12/2023
|
Mammruddin Shekh
|
3413006WL031230
|
Mammruddin Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1163258447
|
|
Mr. SIKANDAR SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/2969
(MIDDLE NARAYANPUR)
|
3413006000NRG24131220230679160
|
13/12/2023
|
Belal Shekh
|
3413006WL031229
|
Belal Shekh
|
00415
|
SBIN0001433
|
684
|
684
|
Processed
|
01/03/2024
|
|
1163258450
|
|
MR BELAL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/652
(MIDDLE NARAYANPUR)
|
3413006000NRG24131220230679175
|
13/12/2023
|
Reshma Bibi
|
3413006WL031230
|
Reshma Bibi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163258446
|
|
MD SARWAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/813
(MIDDLE NARAYANPUR)
|
3413006000NRG24131220230679176
|
13/12/2023
|
Md. Serajul Shekh
|
3413006WL031230
|
Md. Serajul Shekh
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163258448
|
|
MR MD SERAJUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-014-001/4274
(MIDDLE NARAYANPUR)
|
3413006000NRG24131220230679171
|
13/12/2023
|
TANJILA BIBI
|
3413006WL031230
|
TANJILA BIBI
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1163258445
|
|
TANJILA BIBI
|
BANK OF INDIA(508505)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/4372
(MIDDLE NARAYANPUR)
|
3413006000NRG24131220230679172
|
13/12/2023
|
Rabina Bibi
|
3413006WL031230
|
Rabina Bibi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163258444
|
|
Rabina Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-014-001/1029
(MIDDLE NARAYANPUR)
|
3413006000NRG24131220230679166
|
13/12/2023
|
Taimur Shekh
|
3413006WL031230
|
Taimur Shekh
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1163258456
|
|
Mr. TAIMUR SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/1486
(MIDDLE NARAYANPUR)
|
3413006000NRG24131220230679158
|
13/12/2023
|
Manjura Bibi
|
3413006WL031229
|
Manjura Bibi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1163258453
|
|
Mrs. MANJURA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Rajmahal
|
JH-13-006-014-001/184
(MIDDLE NARAYANPUR)
|
3413006000NRG24131220230679169
|
13/12/2023
|
Ajmira bibi
|
3413006WL031230
|
Ajmira bibi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1163258455
|
|
Mrs. AJMIRA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Rajmahal
|
JH-13-006-014-001/2332
(MIDDLE NARAYANPUR)
|
3413006000NRG24131220230679170
|
13/12/2023
|
HENA BIBI
|
3413006WL031230
|
HENA BIBI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/03/2024
|
|
1163258454
|
|
Mrs. HENA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|