|
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-13-006-014-001/4551
(MIDDLE NARAYANPUR)
|
3413006000NRG24170220240794367
|
17/02/2024
|
Rina Bibi
|
3413006WL037053
|
Rina Bibi
|
00078
|
CNRB0005712
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754346713
|
|
MRS RINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/1402
(MIDDLE NARAYANPUR)
|
3413006000NRG24170220240794356
|
17/02/2024
|
AKHTARI BIBI
|
3413006WL037053
|
AKHTARI BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754346706
|
|
MRS AKHATARI BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/4227
(MIDDLE NARAYANPUR)
|
3413006000NRG24170220240794360
|
17/02/2024
|
BEDOR BIBI
|
3413006WL037053
|
BEDOR BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754346710
|
|
MRS BEDOR BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/4259
(MIDDLE NARAYANPUR)
|
3413006000NRG24170220240794362
|
17/02/2024
|
MAISA BIBI
|
3413006WL037053
|
MAISA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754346709
|
|
MRS MAISA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/4353
(MIDDLE NARAYANPUR)
|
3413006000NRG24170220240794363
|
17/02/2024
|
SHAHNAJ KHATUN
|
3413006WL037053
|
SHAHNAJ KHATUN
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754346707
|
|
MS SHAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/4356
(MIDDLE NARAYANPUR)
|
3413006000NRG24170220240794364
|
17/02/2024
|
AMENA BIBI
|
3413006WL037053
|
AMENA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754346711
|
|
AMENA BIBI
|
BANK OF INDIA(508505)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/4357
(MIDDLE NARAYANPUR)
|
3413006000NRG24170220240794365
|
17/02/2024
|
MINA BIBI
|
3413006WL037053
|
MINA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754346704
|
|
MRS MINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/4549
(MIDDLE NARAYANPUR)
|
3413006000NRG24170220240794366
|
17/02/2024
|
Samruddin Shekh
|
3413006WL037053
|
Samruddin Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754346712
|
|
SAMRUDDIN SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/4553
(MIDDLE NARAYANPUR)
|
3413006000NRG24170220240794368
|
17/02/2024
|
Fulera Bibi
|
3413006WL037053
|
Fulera Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754346705
|
|
MRS FULERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/800
(MIDDLE NARAYANPUR)
|
3413006000NRG24170220240794369
|
17/02/2024
|
Nastara Bibi
|
3413006WL037053
|
Nastara Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754346703
|
|
MRS NASTARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-019-002/1236
(SAMASPUR)
|
3413006000NRG24170220240794371
|
17/02/2024
|
MD NASIR ALI
|
3413006WL037053
|
MD NASIR ALI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754346708
|
|
MR MDNASIR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-014-001/1404
(MIDDLE NARAYANPUR)
|
3413006000NRG24170220240794357
|
17/02/2024
|
ARJINA BIBI
|
3413006WL037053
|
ARJINA BIBI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754346714
|
|
ARJINA BIBI
|
BANK OF INDIA(508505)
|
|
13
|
Rajmahal
|
JH-13-006-014-001/1917
(MIDDLE NARAYANPUR)
|
3413006000NRG24170220240794358
|
17/02/2024
|
Tanbira Bibi
|
3413006WL037053
|
Tanbira Bibi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754346715
|
|
TANBIRA BIBI
|
BANK OF INDIA(508505)
|
|
14
|
Rajmahal
|
JH-13-006-014-001/385
(MIDDLE NARAYANPUR)
|
3413006000NRG24170220240794359
|
17/02/2024
|
Rasema Bibi
|
3413006WL037053
|
Rasema Bibi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754346718
|
|
Mrs. RESHMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Rajmahal
|
JH-13-006-014-001/4228
(MIDDLE NARAYANPUR)
|
3413006000NRG24170220240794361
|
17/02/2024
|
NAJERA BIBI
|
3413006WL037053
|
NAJERA BIBI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754346716
|
|
NAJERA BIBI
|
BANK OF INDIA(508505)
|
|
16
|
Rajmahal
|
JH-13-006-019-002/1235
(SAMASPUR)
|
3413006000NRG24170220240794370
|
17/02/2024
|
SIMA BIBI
|
3413006WL037053
|
SIMA BIBI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754346717
|
|
Mrs. SIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|