|
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-13-006-014-001/3778
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z300520230145304
|
30/05/2023
|
MD SHANSAH SHEKH
|
3413006WL006141
|
MD SHANSAH SHEKH
|
00078
|
CNRB0005712
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MD SHANSAH SHEKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/2333
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z300520230145298
|
30/05/2023
|
SHIMA KHATUN
|
3413006WL006141
|
SHIMA KHATUN
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
SHIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/2447
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z300520230145299
|
30/05/2023
|
MAJKARA KHATUN
|
3413006WL006141
|
MAJKARA KHATUN
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Ms. Majkara Khatun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-014-001/2981
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z300520230145300
|
30/05/2023
|
Aanarol Bibi
|
3413006WL006141
|
Aanarol Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MRS ANAROS BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/722
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z300520230145307
|
30/05/2023
|
abdul shekh
|
3413006WL006141
|
abdul shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR ABDUL SHEKH X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-014-001/4287
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z300520230145305
|
30/05/2023
|
JABIR SHEIKH
|
3413006WL006141
|
JABIR SHEIKH
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
JABIR SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-014-001/1322
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z300520230145295
|
30/05/2023
|
Saleha Bewa
|
3413006WL006141
|
Saleha Bewa
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Mrs. SALEHA BEWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/1351
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z300520230145296
|
30/05/2023
|
Tahsina bibi
|
3413006WL006141
|
Tahsina bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Mrs. TAHSINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/1485
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z300520230145297
|
30/05/2023
|
Hasina Bibi
|
3413006WL006141
|
Hasina Bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Hasina Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/3467
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z300520230145301
|
30/05/2023
|
Sjida Bibi
|
3413006WL006141
|
Sjida Bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Mrs. SAJDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/3774
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z300520230145302
|
30/05/2023
|
JABIR HUSAIN
|
3413006WL006141
|
JABIR HUSAIN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
JABIR HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Rajmahal
|
JH-13-006-014-001/3775
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z300520230145303
|
30/05/2023
|
TANJILA BIBI
|
3413006WL006141
|
TANJILA BIBI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Mrs. TANJILA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|