|
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-13-006-023-001/1078
(WEST NARAYANPUR)
|
3413006000NRG25Z250420240054064
|
25/04/2024
|
Nasim Ahmad
|
3413006WL001886
|
Nasim Ahmad
|
00078
|
CNRB0005712
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
NASIM AHMAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-023-001/1048
(WEST NARAYANPUR)
|
3413006000NRG25Z250420240054063
|
25/04/2024
|
Nikhat Praveen
|
3413006WL001886
|
Nikhat Praveen
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS NIKHAT PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-023-001/2166
(WEST NARAYANPUR)
|
3413006000NRG25Z250420240054067
|
25/04/2024
|
MD ISRAIL HAQUE
|
3413006WL001886
|
MD ISRAIL HAQUE
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR MD ISRAIL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-023-001/2182
(WEST NARAYANPUR)
|
3413006000NRG25Z250420240054068
|
25/04/2024
|
JAHANUR BIBI
|
3413006WL001886
|
JAHANUR BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Jahanur Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Rajmahal
|
JH-13-006-023-001/730
(WEST NARAYANPUR)
|
3413006000NRG25Z250420240054069
|
25/04/2024
|
Najera Bibi
|
3413006WL001886
|
Najera Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
NAJERA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-023-001/1427
(WEST NARAYANPUR)
|
3413006000NRG25Z250420240054065
|
25/04/2024
|
Ambiya Khatun
|
3413006WL001886
|
Ambiya Khatun
|
00415
|
SBIN0012540
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS AMBIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-023-001/1434
(WEST NARAYANPUR)
|
3413006000NRG25Z250420240054066
|
25/04/2024
|
Sima Khatun
|
3413006WL001886
|
Sima Khatun
|
00415
|
SBIN0012540
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS SIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|