|
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-13-006-014-001/1134
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z240720230362221
|
24/07/2023
|
Tanjila Bibi
|
3413006WL014936
|
Tanjila Bibi
|
00176
|
IDIB000P594
|
135
|
135
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mrs. Tanjila Bibi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/1010
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z240720230362218
|
24/07/2023
|
Naina Bibi
|
3413006WL014936
|
Naina Bibi
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS NAINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/1123
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z240720230362219
|
24/07/2023
|
Habiba Bibi
|
3413006WL014936
|
Habiba Bibi
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS HABIBA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/1137
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z240720230362222
|
24/07/2023
|
Jabdul Shekh
|
3413006WL014936
|
Jabdul Shekh
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR JABDUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/1139
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z240720230362223
|
24/07/2023
|
Sameja Bibi
|
3413006WL014936
|
Sameja Bibi
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS SAMEJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/1142
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z240720230362224
|
24/07/2023
|
Sanwara Bibi
|
3413006WL014936
|
Sanwara Bibi
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS SANWARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/1144
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z240720230362225
|
24/07/2023
|
Nashima Khatun
|
3413006WL014936
|
Nashima Khatun
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS NASHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/1437
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z240720230362331
|
24/07/2023
|
URMILA BIBI
|
3413006WL014950
|
URMILA BIBI
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS UMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/1774
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z240720230362226
|
24/07/2023
|
MD SEHBUD SHEKH
|
3413006WL014936
|
MD SEHBUD SHEKH
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR MD SEHBUD SHEKH SHEKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/1775
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z240720230362227
|
24/07/2023
|
MD KHALIL SHEKH
|
3413006WL014936
|
MD KHALIL SHEKH
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR MD KHALIL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/1842
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z240720230362332
|
24/07/2023
|
TAJEL BIBI
|
3413006WL014950
|
TAJEL BIBI
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Kajal Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Rajmahal
|
JH-13-006-014-001/857
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z240720230362335
|
24/07/2023
|
Saheb Shekh
|
3413006WL014950
|
Saheb Shekh
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR SAHEB SHEKH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-014-001/858
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z240720230362336
|
24/07/2023
|
Turaj Ali
|
3413006WL014950
|
Turaj Ali
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR TURAJ ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-014-001/303
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z240720230362333
|
24/07/2023
|
Md Irshad Shekh
|
3413006WL014950
|
Md Irshad Shekh
|
00415
|
SBIN0003118
|
135
|
135
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR IRSHAD ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
15
|
Rajmahal
|
JH-13-006-014-001/10777
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z240720230362330
|
24/07/2023
|
Hajera Bibi
|
3413006WL014950
|
Hajera Bibi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mrs. HAJERA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Rajmahal
|
JH-13-006-014-001/902
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z240720230362337
|
24/07/2023
|
SEFAUR SHEKH
|
3413006WL014950
|
SEFAUR SHEKH
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mr. SEFAUR SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|