|
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-13-006-014-001/1483
(MIDDLE NARAYANPUR)
|
3413006000NRG25150420240010956
|
15/04/2024
|
Salma Bibi
|
3413006WL000442
|
Salma Bibi
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370770663
|
|
SALEMA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/1506
(MIDDLE NARAYANPUR)
|
3413006000NRG25150420240011294
|
15/04/2024
|
Amnur Bibi
|
3413006WL000450
|
Amnur Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370770659
|
|
MRS AMNUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/1701
(MIDDLE NARAYANPUR)
|
3413006000NRG25150420240011295
|
15/04/2024
|
SAMENA BIBI
|
3413006WL000450
|
SAMENA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370770660
|
|
MRS SAMENA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/2967
(MIDDLE NARAYANPUR)
|
3413006000NRG25150420240010958
|
15/04/2024
|
Rukshana Bibi
|
3413006WL000442
|
Rukshana Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370770662
|
|
MRS RUKSHANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/2969
(MIDDLE NARAYANPUR)
|
3413006000NRG25150420240011297
|
15/04/2024
|
Belal Shekh
|
3413006WL000450
|
Belal Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370770661
|
|
MR BELAL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/4533
(MIDDLE NARAYANPUR)
|
3413006000NRG25150420240011298
|
15/04/2024
|
Pinki Khatun
|
3413006WL000450
|
Pinki Khatun
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370770657
|
|
MS PINKI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/884
(MIDDLE NARAYANPUR)
|
3413006000NRG25150420240010959
|
15/04/2024
|
Rangula Bibi
|
3413006WL000442
|
Rangula Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370770658
|
|
Romful Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-014-001/10799
(MIDDLE NARAYANPUR)
|
3413006000NRG25150420240010954
|
15/04/2024
|
Fultusi Bibi
|
3413006WL000442
|
Fultusi Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370770665
|
|
Fultusi Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/10802
(MIDDLE NARAYANPUR)
|
3413006000NRG25150420240010955
|
15/04/2024
|
Aklima Bibi
|
3413006WL000442
|
Aklima Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370770667
|
|
Mrs. AKLIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/1870
(MIDDLE NARAYANPUR)
|
3413006000NRG25150420240010957
|
15/04/2024
|
Hamful Bibi
|
3413006WL000442
|
Hamful Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370770666
|
|
MRS HAMFUL BEWA X
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/2332
(MIDDLE NARAYANPUR)
|
3413006000NRG25150420240011296
|
15/04/2024
|
HENA BIBI
|
3413006WL000450
|
HENA BIBI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370770664
|
|
Mrs. HENA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32340
|
32340
|
|
|
|
|
|
|
|