|
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-13-006-023-001/2282
(WEST NARAYANPUR)
|
3413006000NRG24Z090520230083511
|
10/05/2023
|
MOSAMMAT SELINA KHATUN
|
3413006WL003526
|
MOSAMMAT SELINA KHATUN
|
00176
|
IDIB000P594
|
108
|
108
|
Processed
|
28/05/2023
|
|
S66298899
|
|
Smt. Mosammat Selina Khatun
|
INDIAN BANK(607105)
|
|
2
|
Rajmahal
|
JH-13-006-023-001/2372
(WEST NARAYANPUR)
|
3413006000NRG24Z100520230084731
|
10/05/2023
|
Khidir Shekh
|
3413006WL003583
|
Khidir Shekh
|
00176
|
IDIB000P594
|
270
|
270
|
Processed
|
28/05/2023
|
|
S66298899
|
|
Mr. Khidir Shekh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-023-001/1701
(WEST NARAYANPUR)
|
3413006000NRG24Z100520230084711
|
10/05/2023
|
Rajina Bibi
|
3413006WL003582
|
Rajina Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MRS RAJINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-023-001/1784
(WEST NARAYANPUR)
|
3413006000NRG24Z100520230084725
|
10/05/2023
|
Kajol Ravidas
|
3413006WL003583
|
Kajol Ravidas
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR KAJOL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-023-001/1868
(WEST NARAYANPUR)
|
3413006000NRG24Z100520230084727
|
10/05/2023
|
SALEFA BIBI
|
3413006WL003583
|
SALEFA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
SALEFA BIBI
|
CANARA BANK(508532)
|
|
6
|
Rajmahal
|
JH-13-006-023-001/2129
(WEST NARAYANPUR)
|
3413006000NRG24Z100520230084729
|
10/05/2023
|
Md Ekramul
|
3413006WL003583
|
Md Ekramul
|
00415
|
SBIN0001433
|
270
|
270
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MD EKRAMUL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-023-001/2129
(WEST NARAYANPUR)
|
3413006000NRG24Z100520230084728
|
10/05/2023
|
RUKSANA BIBI
|
3413006WL003583
|
RUKSANA BIBI
|
00415
|
SBIN0001433
|
297
|
297
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-023-001/2282
(WEST NARAYANPUR)
|
3413006000NRG24Z090520230083510
|
10/05/2023
|
MD NAJRUL ISLAM
|
3413006WL003526
|
MD NAJRUL ISLAM
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MD NAJRUL ISLAM
|
CANARA BANK(508532)
|
|
9
|
Rajmahal
|
JH-13-006-023-001/2406
(WEST NARAYANPUR)
|
3413006000NRG24Z100520230084713
|
10/05/2023
|
URMILA RAVIDAS
|
3413006WL003582
|
URMILA RAVIDAS
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MS URMILA RAVIDAS X
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-023-001/2420
(WEST NARAYANPUR)
|
3413006000NRG24Z100520230084714
|
10/05/2023
|
SANJAY RAVIDAS
|
3413006WL003582
|
SANJAY RAVIDAS
|
00415
|
SBIN0001433
|
189
|
189
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR SANJAY RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-023-001/2423
(WEST NARAYANPUR)
|
3413006000NRG24Z100520230084715
|
10/05/2023
|
Amnur Bibi
|
3413006WL003582
|
Amnur Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
AMNUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-023-001/1613
(WEST NARAYANPUR)
|
3413006000NRG24Z100520230084710
|
10/05/2023
|
Fatima Bibi
|
3413006WL003582
|
Fatima Bibi
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
28/05/2023
|
|
S66298899
|
|
Fatima Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Rajmahal
|
JH-13-006-023-001/1784
(WEST NARAYANPUR)
|
3413006000NRG24Z100520230084726
|
10/05/2023
|
Satywan Ravidas
|
3413006WL003583
|
Satywan Ravidas
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
Satywan Ravidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Rajmahal
|
JH-13-006-023-001/2122
(WEST NARAYANPUR)
|
3413006000NRG24Z090520230083508
|
10/05/2023
|
ROKA BIBI
|
3413006WL003526
|
ROKA BIBI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
Miss. ROKA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Rajmahal
|
JH-13-006-023-001/2123
(WEST NARAYANPUR)
|
3413006000NRG24Z090520230083509
|
10/05/2023
|
NAJIMA BIBI
|
3413006WL003526
|
NAJIMA BIBI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
Mrs. NAJIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Rajmahal
|
JH-13-006-023-001/954
(WEST NARAYANPUR)
|
3413006000NRG24Z100520230084733
|
10/05/2023
|
VICKI SONAR
|
3413006WL003583
|
VICKI SONAR
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
Mr. VICKI SONAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|