|
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-13-006-014-001/1414
(MIDDLE NARAYANPUR)
|
3413006000NRG25220520240157049
|
22/05/2024
|
RUBEDA BIBI
|
3413006WL005471
|
RUBEDA BIBI
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062498
|
|
RUBEDA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/1015
(MIDDLE NARAYANPUR)
|
3413006000NRG25220520240157047
|
22/05/2024
|
Md Ebadul Shekh
|
3413006WL005471
|
Md Ebadul Shekh
|
00078
|
CNRB0005712
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062499
|
|
MD EBADUL SHEKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-014-001/1454
(MIDDLE NARAYANPUR)
|
3413006000NRG25220520240157050
|
22/05/2024
|
MOMEJA BIBI
|
3413006WL005471
|
MOMEJA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062496
|
|
MRS MOMEJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/1456
(MIDDLE NARAYANPUR)
|
3413006000NRG25220520240157051
|
22/05/2024
|
AJMIRA BIBI
|
3413006WL005471
|
AJMIRA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062490
|
|
Mrs. Ajmira Bibi
|
INDIAN BANK(607105)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/1457
(MIDDLE NARAYANPUR)
|
3413006000NRG25220520240157052
|
22/05/2024
|
MANWARA BIBI
|
3413006WL005471
|
MANWARA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062489
|
|
MRS MANWARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/1493
(MIDDLE NARAYANPUR)
|
3413006000NRG25220520240157053
|
22/05/2024
|
SARJAHATUN BIBI
|
3413006WL005471
|
SARJAHATUN BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062487
|
|
MRS SARJAHATUN BIBI X
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/2069
(MIDDLE NARAYANPUR)
|
3413006000NRG25220520240157054
|
22/05/2024
|
MD NASIM SHEKH
|
3413006WL005471
|
MD NASIM SHEKH
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062492
|
|
Mr. MD NASIM SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/2070
(MIDDLE NARAYANPUR)
|
3413006000NRG25220520240157055
|
22/05/2024
|
FINI BIBI
|
3413006WL005471
|
FINI BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062495
|
|
MRS FINI BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/500
(MIDDLE NARAYANPUR)
|
3413006000NRG25220520240157056
|
22/05/2024
|
Aklima Bibi
|
3413006WL005471
|
Aklima Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062488
|
|
Mrs. AKLIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/501
(MIDDLE NARAYANPUR)
|
3413006000NRG25220520240157057
|
22/05/2024
|
Sona Bibi
|
3413006WL005471
|
Sona Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062497
|
|
SONA BIBI
|
BANK OF INDIA(508505)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/502
(MIDDLE NARAYANPUR)
|
3413006000NRG25220520240157058
|
22/05/2024
|
Ajnara Bibi
|
3413006WL005471
|
Ajnara Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062494
|
|
MRS AJNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-014-001/517
(MIDDLE NARAYANPUR)
|
3413006000NRG25220520240157059
|
22/05/2024
|
Hanefa Bibi
|
3413006WL005471
|
Hanefa Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062493
|
|
MISS HANEFA BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-014-001/523
(MIDDLE NARAYANPUR)
|
3413006000NRG25220520240157060
|
22/05/2024
|
Parul Bibi
|
3413006WL005471
|
Parul Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062491
|
|
MRS PARUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-014-001/1234
(MIDDLE NARAYANPUR)
|
3413006000NRG25220520240157048
|
22/05/2024
|
REKHA BIBI
|
3413006WL005471
|
REKHA BIBI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062500
|
|
Mrs. REKHA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41160
|
41160
|
|
|
|
|
|
|
|