|
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-13-006-023-001/733
(WEST NARAYANPUR)
|
3413006000NRG24130720230329604
|
13/07/2023
|
MEMFUL BIBI
|
3413006WL013411
|
MEMFUL BIBI
|
00048
|
BKID0004464
|
912
|
912
|
Processed
|
19/07/2023
|
|
3550920783
|
|
MEMFUL BIBI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-023-001/736
(WEST NARAYANPUR)
|
3413006000NRG24130720230329607
|
13/07/2023
|
AMINA BIBI
|
3413006WL013411
|
AMINA BIBI
|
00048
|
BKID0004464
|
912
|
912
|
Processed
|
19/07/2023
|
|
3550920784
|
|
AMINA BIBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-023-001/1769
(WEST NARAYANPUR)
|
3413006000NRG24130720230329595
|
13/07/2023
|
Malti Devi
|
3413006WL013411
|
Malti Devi
|
00415
|
SBIN0001433
|
912
|
912
|
Processed
|
19/07/2023
|
|
3550920782
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-023-001/2009
(WEST NARAYANPUR)
|
3413006000NRG24130720230329597
|
13/07/2023
|
BELUN BIBI
|
3413006WL013411
|
BELUN BIBI
|
00415
|
SBIN0001433
|
912
|
912
|
Processed
|
19/07/2023
|
|
3550920778
|
|
MRS BELUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-023-001/214
(WEST NARAYANPUR)
|
3413006000NRG24130720230329598
|
13/07/2023
|
Sapon Mandal
|
3413006WL013411
|
Sapon Mandal
|
00415
|
SBIN0001433
|
912
|
912
|
Processed
|
19/07/2023
|
|
3550920781
|
|
MR SAPAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-023-001/304
(WEST NARAYANPUR)
|
3413006000NRG24130720230329599
|
13/07/2023
|
Mukhtar Shekh
|
3413006WL013411
|
Mukhtar Shekh
|
00415
|
SBIN0001433
|
912
|
912
|
Processed
|
19/07/2023
|
|
3550920775
|
|
MR MDMUKHTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-023-001/487
(WEST NARAYANPUR)
|
3413006000NRG24130720230329602
|
13/07/2023
|
Rekha Bibi
|
3413006WL013411
|
Rekha Bibi
|
00415
|
SBIN0001433
|
912
|
912
|
Processed
|
19/07/2023
|
|
3550920779
|
|
MRS REKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-023-001/733
(WEST NARAYANPUR)
|
3413006000NRG24130720230329603
|
13/07/2023
|
SAUKAT SHEKH
|
3413006WL013411
|
SAUKAT SHEKH
|
00415
|
SBIN0001433
|
912
|
912
|
Processed
|
19/07/2023
|
|
3550920780
|
|
MR SAUKAT SHEKH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-023-001/737
(WEST NARAYANPUR)
|
3413006000NRG24130720230329608
|
13/07/2023
|
MD SALIM SK
|
3413006WL013411
|
MD SALIM SK
|
00415
|
SBIN0001433
|
912
|
912
|
Processed
|
19/07/2023
|
|
3550920776
|
|
MR MD SALIM SK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-023-001/917
(WEST NARAYANPUR)
|
3413006000NRG24130720230329612
|
13/07/2023
|
FULTUSI BEWA
|
3413006WL013411
|
FULTUSI BEWA
|
00415
|
SBIN0001433
|
912
|
912
|
Processed
|
19/07/2023
|
|
3550920777
|
|
MRS FULTUSI BEWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-023-001/734
(WEST NARAYANPUR)
|
3413006000NRG24130720230329605
|
13/07/2023
|
JAINUR BIBI
|
3413006WL013411
|
JAINUR BIBI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/07/2023
|
|
3550920785
|
|
JAINUR BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|