|
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-13-006-014-001/10797
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270520240175552
|
27/05/2024
|
Rema Bibi
|
3413006WL006088
|
Rema Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
28/05/2024
|
|
S81218265
|
|
Rema Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Rajmahal
|
JH-13-006-014-001/2984
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270520240175556
|
27/05/2024
|
Nurwaha Bibi
|
3413006WL006088
|
Nurwaha Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MD SUKRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-014-001/3892
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270520240175558
|
27/05/2024
|
Rasida Bibi
|
3413006WL006088
|
Rasida Bibi
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
28/05/2024
|
|
S81218265
|
|
Rasida Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/3893
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270520240175559
|
27/05/2024
|
Tanjeruna
|
3413006WL006088
|
Tanjeruna
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
28/05/2024
|
|
S81218265
|
|
Tanjeruna ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-014-001/1323
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270520240175553
|
27/05/2024
|
Hamida Khatun
|
3413006WL006088
|
Hamida Khatun
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
28/05/2024
|
|
S81218265
|
|
Hameda Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/1409
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270520240175554
|
27/05/2024
|
SAHARFUL KHATUN
|
3413006WL006088
|
SAHARFUL KHATUN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
28/05/2024
|
|
S81218265
|
|
SAHARFUL KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/1486
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270520240175555
|
27/05/2024
|
Manjura Bibi
|
3413006WL006088
|
Manjura Bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
28/05/2024
|
|
S81218265
|
|
Manjura Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/2997
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270520240175557
|
27/05/2024
|
FULU BEWA
|
3413006WL006088
|
FULU BEWA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
28/05/2024
|
|
S81218265
|
|
Mrs. FULO BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|