|
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-13-006-014-001/215
(MIDDLE NARAYANPUR)
|
3413006000NRG24030220240762624
|
03/02/2024
|
Mansur Shekh
|
3413006WL035225
|
Mansur Shekh
|
00032
|
UTIB0001220
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343510576
|
|
MANSUR F SHAIKH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/898
(MIDDLE NARAYANPUR)
|
3413006000NRG24030220240762630
|
03/02/2024
|
Shabina Bibi
|
3413006WL035225
|
Shabina Bibi
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343510572
|
|
SHABINA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-014-001/1046
(MIDDLE NARAYANPUR)
|
3413006000NRG24030220240762616
|
03/02/2024
|
Mir Husan
|
3413006WL035225
|
Mir Husan
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343510573
|
|
HUSAIN MANJOQR SHEKH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/1047
(MIDDLE NARAYANPUR)
|
3413006000NRG24030220240762617
|
03/02/2024
|
Hena Bibi
|
3413006WL035225
|
Hena Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343510567
|
|
Hena Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/1048
(MIDDLE NARAYANPUR)
|
3413006000NRG24030220240762618
|
03/02/2024
|
Serina Bibi
|
3413006WL035225
|
Serina Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343510568
|
|
MRS SERINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/1050
(MIDDLE NARAYANPUR)
|
3413006000NRG24030220240762619
|
03/02/2024
|
Abdul Shekh
|
3413006WL035225
|
Abdul Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343510569
|
|
MR ABDUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/1180
(MIDDLE NARAYANPUR)
|
3413006000NRG24030220240762621
|
03/02/2024
|
NURJAHAN BIBI
|
3413006WL035225
|
NURJAHAN BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343510564
|
|
MRS NURJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/1183
(MIDDLE NARAYANPUR)
|
3413006000NRG24030220240762622
|
03/02/2024
|
FATEMA BIBI
|
3413006WL035225
|
FATEMA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343510570
|
|
MRS FATEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/723
(MIDDLE NARAYANPUR)
|
3413006000NRG24030220240762626
|
03/02/2024
|
Rabina Bibi
|
3413006WL035225
|
Rabina Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343510565
|
|
MRS RABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/726
(MIDDLE NARAYANPUR)
|
3413006000NRG24030220240762627
|
03/02/2024
|
ayjuddin shekh
|
3413006WL035225
|
ayjuddin shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343510566
|
|
MR AYAJUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/732
(MIDDLE NARAYANPUR)
|
3413006000NRG24030220240762628
|
03/02/2024
|
tahera biwi
|
3413006WL035225
|
tahera biwi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343510562
|
|
TAHIRA BIBI
|
BANK OF INDIA(508505)
|
|
12
|
Rajmahal
|
JH-13-006-014-001/897
(MIDDLE NARAYANPUR)
|
3413006000NRG24030220240762629
|
03/02/2024
|
Sefali Bibi
|
3413006WL035225
|
Sefali Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343510563
|
|
MISS SEFALI KHATUN X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-014-001/1178
(MIDDLE NARAYANPUR)
|
3413006000NRG24030220240762620
|
03/02/2024
|
SERINA BIBI
|
3413006WL035225
|
SERINA BIBI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343510571
|
|
MR SERINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-014-001/2014
(MIDDLE NARAYANPUR)
|
3413006000NRG24030220240762623
|
03/02/2024
|
SAFINA KHATUN
|
3413006WL035225
|
SAFINA KHATUN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343510574
|
|
MISS SAFINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-014-001/4362
(MIDDLE NARAYANPUR)
|
3413006000NRG24030220240762625
|
03/02/2024
|
REHANA BIBI
|
3413006WL035225
|
REHANA BIBI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343510575
|
|
Ms. REHANA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|