|
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-13-006-023-001/953
(WEST NARAYANPUR)
|
3413006000NRG25Z230420240047816
|
23/04/2024
|
SABA KARIM SHEKH
|
3413006WL001641
|
SABA KARIM SHEKH
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SABA KARIM SHEKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-023-001/951
(WEST NARAYANPUR)
|
3413006000NRG25Z230420240047815
|
23/04/2024
|
NISHAR AHMAD
|
3413006WL001641
|
NISHAR AHMAD
|
00078
|
CNRB0005712
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
NISHAR AHMAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-023-001/2993
(WEST NARAYANPUR)
|
3413006000NRG25Z230420240047810
|
23/04/2024
|
Pravin Khatun
|
3413006WL001641
|
Pravin Khatun
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
PRAVIN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-023-001/131
(WEST NARAYANPUR)
|
3413006000NRG25Z230420240047806
|
23/04/2024
|
MERINA BIBI
|
3413006WL001641
|
MERINA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MRS MERINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-023-001/2516
(WEST NARAYANPUR)
|
3413006000NRG25Z230420240047807
|
23/04/2024
|
AMENA BIBI
|
3413006WL001641
|
AMENA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
AMENA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-023-001/2992
(WEST NARAYANPUR)
|
3413006000NRG25Z230420240047809
|
23/04/2024
|
Simaran
|
3413006WL001641
|
Simaran
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MISS SIMRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-023-001/2994
(WEST NARAYANPUR)
|
3413006000NRG25Z230420240047811
|
23/04/2024
|
Aliya Begam
|
3413006WL001641
|
Aliya Begam
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MISS ALIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-023-001/949
(WEST NARAYANPUR)
|
3413006000NRG25Z230420240047814
|
23/04/2024
|
MD IFTEKHAR AHMAD
|
3413006WL001641
|
MD IFTEKHAR AHMAD
|
00662
|
BDBL0001298
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MD IFTEKHAR AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-023-001/2736
(WEST NARAYANPUR)
|
3413006000NRG25Z230420240047808
|
23/04/2024
|
Nuri Chaman
|
3413006WL001641
|
Nuri Chaman
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
NURI CHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-023-001/130
(WEST NARAYANPUR)
|
3413006000NRG25Z230420240047805
|
23/04/2024
|
Md Ziyaul Haque
|
3413006WL001641
|
Md Ziyaul Haque
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mr. ZIYAUL HAQUE
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Rajmahal
|
JH-13-006-023-001/2995
(WEST NARAYANPUR)
|
3413006000NRG25Z230420240047812
|
23/04/2024
|
Afrin Khatoon
|
3413006WL001641
|
Afrin Khatoon
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Ms. AFRIN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Rajmahal
|
JH-13-006-023-001/2996
(WEST NARAYANPUR)
|
3413006000NRG25Z230420240047813
|
23/04/2024
|
Lal Gudhi
|
3413006WL001641
|
Lal Gudhi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mrs. LAL GUDHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|