|
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-13-006-023-001/1400
(WEST NARAYANPUR)
|
3413006000NRG25080520240104334
|
08/05/2024
|
ABDUL RAHAMAN
|
3413006WL003658
|
ABDUL RAHAMAN
|
00032
|
UTIB0003091
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109886080
|
|
ABDUL RAHAMAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/10778
(MIDDLE NARAYANPUR)
|
3413006000NRG25080520240103594
|
08/05/2024
|
Rubina Bibi
|
3413006WL003632
|
Rubina Bibi
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109886075
|
|
RUBINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/3115
(MIDDLE NARAYANPUR)
|
3413006000NRG25080520240103598
|
08/05/2024
|
Momena bibi
|
3413006WL003632
|
Momena bibi
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109886081
|
|
Mrs. MOMENA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Rajmahal
|
JH-13-006-023-001/2133
(WEST NARAYANPUR)
|
3413006000NRG25080520240104336
|
08/05/2024
|
ANHARA BIBI
|
3413006WL003658
|
ANHARA BIBI
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109886074
|
|
Mrs. ANHARA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-014-001/1749
(MIDDLE NARAYANPUR)
|
3413006000NRG25080520240103596
|
08/05/2024
|
SIMA BIBI
|
3413006WL003632
|
SIMA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109886072
|
|
SIMA BIBI
|
BANK OF INDIA(508505)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/1764
(MIDDLE NARAYANPUR)
|
3413006000NRG25080520240104324
|
08/05/2024
|
Wajir Sekh
|
3413006WL003658
|
Wajir Sekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109886066
|
|
Mrs. Wajir Sekh
|
INDIAN BANK(607105)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/2934
(MIDDLE NARAYANPUR)
|
3413006000NRG25080520240104325
|
08/05/2024
|
FAIRA BIBI
|
3413006WL003658
|
FAIRA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109886069
|
|
MRS PHAIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/4318
(MIDDLE NARAYANPUR)
|
3413006000NRG25080520240104326
|
08/05/2024
|
TAHMINA KHATUN
|
3413006WL003658
|
TAHMINA KHATUN
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109886073
|
|
TAHMINA KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/975
(MIDDLE NARAYANPUR)
|
3413006000NRG25080520240104327
|
08/05/2024
|
Shorar Banu Bibi
|
3413006WL003658
|
Shorar Banu Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109886070
|
|
MRS SOHAR BANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/980
(MIDDLE NARAYANPUR)
|
3413006000NRG25080520240104328
|
08/05/2024
|
Angure Bibi
|
3413006WL003658
|
Angure Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109886071
|
|
MISS ANGURI BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/982
(MIDDLE NARAYANPUR)
|
3413006000NRG25080520240104329
|
08/05/2024
|
Nehada Bibi
|
3413006WL003658
|
Nehada Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109886065
|
|
NAHEDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Rajmahal
|
JH-13-006-014-001/984
(MIDDLE NARAYANPUR)
|
3413006000NRG25080520240104330
|
08/05/2024
|
Rejana Bibi
|
3413006WL003658
|
Rejana Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109886064
|
|
MRS REJENA BIBI X
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-014-001/987
(MIDDLE NARAYANPUR)
|
3413006000NRG25080520240104331
|
08/05/2024
|
Sheraj Shekh
|
3413006WL003658
|
Sheraj Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109886068
|
|
SERAJ SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Rajmahal
|
JH-13-006-014-001/996
(MIDDLE NARAYANPUR)
|
3413006000NRG25080520240104332
|
08/05/2024
|
Fatama Bibi
|
3413006WL003658
|
Fatama Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109886067
|
|
MRS FATEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-014-001/997
(MIDDLE NARAYANPUR)
|
3413006000NRG25080520240104333
|
08/05/2024
|
Afarajan Bibi
|
3413006WL003658
|
Afarajan Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109886063
|
|
MRS AFARAJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-023-001/2132
(WEST NARAYANPUR)
|
3413006000NRG25080520240104335
|
08/05/2024
|
AJIMA BIBI
|
3413006WL003658
|
AJIMA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109886082
|
|
MRS AJIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
17
|
Rajmahal
|
JH-13-006-014-001/1748
(MIDDLE NARAYANPUR)
|
3413006000NRG25080520240103595
|
08/05/2024
|
SAIMA BIBI
|
3413006WL003632
|
SAIMA BIBI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109886078
|
|
Mrs. SAIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Rajmahal
|
JH-13-006-014-001/2983
(MIDDLE NARAYANPUR)
|
3413006000NRG25080520240103597
|
08/05/2024
|
Wasrin Bibi
|
3413006WL003632
|
Wasrin Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109886076
|
|
Mrs. BASIRAN BEWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Rajmahal
|
JH-13-006-014-001/3516
(MIDDLE NARAYANPUR)
|
3413006000NRG25080520240103599
|
08/05/2024
|
Hasmuddin Shekh
|
3413006WL003632
|
Hasmuddin Shekh
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109886077
|
|
Mr. Hasmuddin Shekh
|
INDIAN BANK(607105)
|
|
20
|
Rajmahal
|
JH-13-006-014-001/4392
(MIDDLE NARAYANPUR)
|
3413006000NRG25080520240103600
|
08/05/2024
|
ROKA KHATUN
|
3413006WL003632
|
ROKA KHATUN
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109886079
|
|
ROKA KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58800
|
58800
|
|
|
|
|
|
|
|