|
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-13-006-014-001/10800
(MIDDLE NARAYANPUR)
|
3413006000NRG24050720230300198
|
05/07/2023
|
Maimona Bibi
|
3413006WL012306
|
Maimona Bibi
|
00048
|
BKID0005920
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955565311
|
|
MAIMONA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/10778
(MIDDLE NARAYANPUR)
|
3413006000NRG24050720230300209
|
05/07/2023
|
Rubina Bibi
|
3413006WL012307
|
Rubina Bibi
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
3955565310
|
|
RUBINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-014-001/10797
(MIDDLE NARAYANPUR)
|
3413006000NRG24050720230300211
|
05/07/2023
|
Rema Bibi
|
3413006WL012307
|
Rema Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955565309
|
|
MRS REMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-014-001/10794
(MIDDLE NARAYANPUR)
|
3413006000NRG24050720230300210
|
05/07/2023
|
Nursalam Shekh
|
3413006WL012307
|
Nursalam Shekh
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955565312
|
|
Mr. NURSALAM SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/10799
(MIDDLE NARAYANPUR)
|
3413006000NRG24050720230300197
|
05/07/2023
|
Fultusi Bibi
|
3413006WL012306
|
Fultusi Bibi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955565313
|
|
Mrs. FULTUSI BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/10802
(MIDDLE NARAYANPUR)
|
3413006000NRG24050720230300199
|
05/07/2023
|
Aklima Bibi
|
3413006WL012306
|
Aklima Bibi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955565317
|
|
Mrs. AKLIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/1474
(MIDDLE NARAYANPUR)
|
3413006000NRG24050720230300213
|
05/07/2023
|
Hunnor Bibi
|
3413006WL012307
|
Hunnor Bibi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955565318
|
|
Mrs. HUNNOR BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/1748
(MIDDLE NARAYANPUR)
|
3413006000NRG24050720230300200
|
05/07/2023
|
SAIMA BIBI
|
3413006WL012306
|
SAIMA BIBI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955565316
|
|
Mrs. SAIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/1870
(MIDDLE NARAYANPUR)
|
3413006000NRG24050720230300201
|
05/07/2023
|
Hamful Bibi
|
3413006WL012306
|
Hamful Bibi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955565315
|
|
MRS HAMFUL BEWA X
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/1872
(MIDDLE NARAYANPUR)
|
3413006000NRG24050720230300202
|
05/07/2023
|
Jabdan Bewa
|
3413006WL012306
|
Jabdan Bewa
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955565314
|
|
Mrs. JABDAN BEWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|