|
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-13-006-011-003/3062
(LAKHIPUR)
|
3413006000NRG24230620230246557
|
23/06/2023
|
Yashmin Khatun
|
3413006WL010046
|
Yashmin Khatun
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863852839
|
|
YASHMIN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-011-001/1893
(LAKHIPUR)
|
3413006000NRG24230620230246554
|
23/06/2023
|
Jhanara Bibi
|
3413006WL010046
|
Jhanara Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863852830
|
|
MRS JAHANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-011-001/2734
(LAKHIPUR)
|
3413006000NRG24230620230246555
|
23/06/2023
|
Md Tanbir Hussain
|
3413006WL010046
|
Md Tanbir Hussain
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863852836
|
|
MR MD TANBIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-011-001/3874
(LAKHIPUR)
|
3413006000NRG24230620230246556
|
23/06/2023
|
Nasima Khatun
|
3413006WL010046
|
Nasima Khatun
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863852833
|
|
MISS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/1165
(MIDDLE NARAYANPUR)
|
3413006000NRG24230620230246559
|
23/06/2023
|
Md Mistar
|
3413006WL010046
|
Md Mistar
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863852838
|
|
MR MD MISTAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/2473
(MIDDLE NARAYANPUR)
|
3413006000NRG24230620230246561
|
23/06/2023
|
MD TASLIM SHEKH
|
3413006WL010046
|
MD TASLIM SHEKH
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863852834
|
|
MR MDTASLIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/975
(MIDDLE NARAYANPUR)
|
3413006000NRG24230620230246562
|
23/06/2023
|
Shorar Banu Bibi
|
3413006WL010046
|
Shorar Banu Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863852835
|
|
MRS SOHAR BANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/978
(MIDDLE NARAYANPUR)
|
3413006000NRG24230620230246563
|
23/06/2023
|
Kohnur Bibi
|
3413006WL010046
|
Kohnur Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863852832
|
|
MRS KOHNUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/979
(MIDDLE NARAYANPUR)
|
3413006000NRG24230620230246564
|
23/06/2023
|
Sanara Bibi
|
3413006WL010046
|
Sanara Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863852828
|
|
SAINARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/984
(MIDDLE NARAYANPUR)
|
3413006000NRG24230620230246565
|
23/06/2023
|
Rejana Bibi
|
3413006WL010046
|
Rejana Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863852826
|
|
MRS REJENA BIBI X
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/996
(MIDDLE NARAYANPUR)
|
3413006000NRG24230620230246569
|
23/06/2023
|
Fatama Bibi
|
3413006WL010046
|
Fatama Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863852831
|
|
MRS FATEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-014-001/997
(MIDDLE NARAYANPUR)
|
3413006000NRG24230620230246570
|
23/06/2023
|
Afarajan Bibi
|
3413006WL010046
|
Afarajan Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863852829
|
|
MRS AFARAJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-014-001/1172
(MIDDLE NARAYANPUR)
|
3413006000NRG24230620230246560
|
23/06/2023
|
Yasmin Bibi
|
3413006WL010046
|
Yasmin Bibi
|
00415
|
SBIN0012540
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863852837
|
|
MRS YASMIN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-014-001/1062
(MIDDLE NARAYANPUR)
|
3413006000NRG24230620230246558
|
23/06/2023
|
Asmira Khatoon
|
3413006WL010046
|
Asmira Khatoon
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863852841
|
|
ASMIRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
Rajmahal
|
JH-13-006-014-001/990
(MIDDLE NARAYANPUR)
|
3413006000NRG24230620230246567
|
23/06/2023
|
Farida Bibi
|
3413006WL010046
|
Farida Bibi
|
00687
|
IBKL063JS04
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863852827
|
|
MRS FARIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
Rajmahal
|
JH-13-006-014-001/989
(MIDDLE NARAYANPUR)
|
3413006000NRG24230620230246566
|
23/06/2023
|
MAINUDDIN SHEKH
|
3413006WL010046
|
MAINUDDIN SHEKH
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863852840
|
|
Mr. MAINUDDIN SEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Rajmahal
|
JH-13-006-014-001/991
(MIDDLE NARAYANPUR)
|
3413006000NRG24230620230246568
|
23/06/2023
|
Sima Bibi
|
3413006WL010046
|
Sima Bibi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863852842
|
|
MRS SIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-014-001/999
(MIDDLE NARAYANPUR)
|
3413006000NRG24230620230246571
|
23/06/2023
|
Ismotara Khatun
|
3413006WL010046
|
Ismotara Khatun
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863852843
|
|
ISMOTARA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|