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-13-006-023-001/733 (WEST NARAYANPUR)
|
3413006000NRG24Z210820230438962
|
21/08/2023
|
MEMFUL BIBI
|
3413006WL019119
|
MEMFUL BIBI
|
00048
|
BKID0004464
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MEMFUL BIBI
|
BANK OF INDIA(508505)
|
2
|
Rajmahal
|
JH-13-006-023-001/736 (WEST NARAYANPUR)
|
3413006000NRG24Z210820230438965
|
21/08/2023
|
AMINA BIBI
|
3413006WL019119
|
AMINA BIBI
|
00048
|
BKID0004464
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
AMINA BIBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-023-001/1769 (WEST NARAYANPUR)
|
3413006000NRG24Z210820230438952
|
21/08/2023
|
Malti Devi
|
3413006WL019119
|
Malti Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
Rajmahal
|
JH-13-006-023-001/2009 (WEST NARAYANPUR)
|
3413006000NRG24Z210820230438954
|
21/08/2023
|
BELUN BIBI
|
3413006WL019119
|
BELUN BIBI
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MRS BELUN BIBI
|
STATE BANK OF INDIA(508548)
|
5
|
Rajmahal
|
JH-13-006-023-001/214 (WEST NARAYANPUR)
|
3413006000NRG24Z210820230438955
|
21/08/2023
|
Sapon Mandal
|
3413006WL019119
|
Sapon Mandal
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MR SAPAN MANDAL
|
STATE BANK OF INDIA(508548)
|
6
|
Rajmahal
|
JH-13-006-023-001/2409 (WEST NARAYANPUR)
|
3413006000NRG24Z210820230438956
|
21/08/2023
|
LATA DEVI
|
3413006WL019119
|
LATA DEVI
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
7
|
Rajmahal
|
JH-13-006-023-001/304 (WEST NARAYANPUR)
|
3413006000NRG24Z210820230438957
|
21/08/2023
|
Mukhtar Shekh
|
3413006WL019119
|
Mukhtar Shekh
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MR MDMUKHTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
8
|
Rajmahal
|
JH-13-006-023-001/487 (WEST NARAYANPUR)
|
3413006000NRG24Z210820230438960
|
21/08/2023
|
Rekha Bibi
|
3413006WL019119
|
Rekha Bibi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MRS REKHA BIBI
|
STATE BANK OF INDIA(508548)
|
9
|
Rajmahal
|
JH-13-006-023-001/733 (WEST NARAYANPUR)
|
3413006000NRG24Z210820230438961
|
21/08/2023
|
SAUKAT SHEKH
|
3413006WL019119
|
SAUKAT SHEKH
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MR SAUKAT SHEKH
|
STATE BANK OF INDIA(508548)
|
10
|
Rajmahal
|
JH-13-006-023-001/737 (WEST NARAYANPUR)
|
3413006000NRG24Z210820230438966
|
21/08/2023
|
MD SALIM SK
|
3413006WL019119
|
MD SALIM SK
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MR MD SALIM SK
|
STATE BANK OF INDIA(508548)
|
11
|
Rajmahal
|
JH-13-006-023-001/917 (WEST NARAYANPUR)
|
3413006000NRG24Z210820230438971
|
21/08/2023
|
FULTUSI BEWA
|
3413006WL019119
|
FULTUSI BEWA
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MRS FULTUSI BEWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-023-001/734 (WEST NARAYANPUR)
|
3413006000NRG24Z210820230438963
|
21/08/2023
|
JAINUR BIBI
|
3413006WL019119
|
JAINUR BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
JAINUR BIBI
|
BANK OF INDIA(508505)
|
13
|
Rajmahal
|
JH-13-006-023-001/870 (WEST NARAYANPUR)
|
3413006000NRG24Z210820230438970
|
21/08/2023
|
PRATIMA DEVI
|
3413006WL019119
|
PRATIMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|