|
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-13-006-023-001/2978
(WEST NARAYANPUR)
|
3413006000NRG24270320240899280
|
27/03/2024
|
Nikhat Jamali
|
3413006WL043575
|
Nikhat Jamali
|
00078
|
CNRB0005712
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310859
|
|
NIKHAT JMALI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-023-001/2980
(WEST NARAYANPUR)
|
3413006000NRG24270320240899281
|
27/03/2024
|
Wasima Khatun
|
3413006WL043575
|
Wasima Khatun
|
00078
|
CNRB0005712
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310849
|
|
MR WASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-011-001/162308
(LAKHIPUR)
|
3413006000NRG24270320240899268
|
27/03/2024
|
Jamil Akhtar
|
3413006WL043575
|
Jamil Akhtar
|
00176
|
IDIB000S529
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310860
|
|
Mr. Jamil Akhtar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-011-001/162306
(LAKHIPUR)
|
3413006000NRG24270320240899267
|
27/03/2024
|
Rijvan Shekh
|
3413006WL043575
|
Rijvan Shekh
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310852
|
|
MR RIJVAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-011-001/2222
(LAKHIPUR)
|
3413006000NRG24270320240899269
|
27/03/2024
|
Md. Rabiul Islam
|
3413006WL043575
|
Md. Rabiul Islam
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310854
|
|
MR MDRABIUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-011-001/2224
(LAKHIPUR)
|
3413006000NRG24270320240899270
|
27/03/2024
|
Sima Khatun
|
3413006WL043575
|
Sima Khatun
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310853
|
|
MISS SIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/1165
(MIDDLE NARAYANPUR)
|
3413006000NRG24270320240899271
|
27/03/2024
|
Md Mistar
|
3413006WL043575
|
Md Mistar
|
00415
|
SBIN0001433
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109310857
|
|
MR MD MISTAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/2474
(MIDDLE NARAYANPUR)
|
3413006000NRG24270320240899273
|
27/03/2024
|
ANWAR SHEKH
|
3413006WL043575
|
ANWAR SHEKH
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310851
|
|
ANWAR HUSSAIN
|
AXIS BANK(607153)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/2478
(MIDDLE NARAYANPUR)
|
3413006000NRG24270320240899274
|
27/03/2024
|
SARIFA KHATUN
|
3413006WL043575
|
SARIFA KHATUN
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310855
|
|
MISS SARIFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/977
(MIDDLE NARAYANPUR)
|
3413006000NRG24270320240899278
|
27/03/2024
|
Amnur Bibi
|
3413006WL043575
|
Amnur Bibi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310856
|
|
MRS AMNUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-014-001/793
(MIDDLE NARAYANPUR)
|
3413006000NRG24270320240899277
|
27/03/2024
|
Ahmad Shekh
|
3413006WL043575
|
Ahmad Shekh
|
00415
|
SBIN0003118
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310850
|
|
MR AHMAD RAZA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-023-001/2977
(WEST NARAYANPUR)
|
3413006000NRG24270320240899279
|
27/03/2024
|
Md. Auranjeb Shekh
|
3413006WL043575
|
Md. Auranjeb Shekh
|
00415
|
SBIN0012540
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310858
|
|
AURANGJEB SHEKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-014-001/4364
(MIDDLE NARAYANPUR)
|
3413006000NRG24270320240899276
|
27/03/2024
|
JAHEDA KHATOON
|
3413006WL043575
|
JAHEDA KHATOON
|
00687
|
IBKL063JS04
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310848
|
|
JAHEDA KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-014-001/2472
(MIDDLE NARAYANPUR)
|
3413006000NRG24270320240899272
|
27/03/2024
|
MD FAISAL SHEKH
|
3413006WL043575
|
MD FAISAL SHEKH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310862
|
|
MR MDFAISAL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-014-001/4359
(MIDDLE NARAYANPUR)
|
3413006000NRG24270320240899275
|
27/03/2024
|
NUR KHATUN
|
3413006WL043575
|
NUR KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310861
|
|
Mrs. NUR KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|