|
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-13-006-014-001/895
(MIDDLE NARAYANPUR)
|
3413006000NRG24080520230078600
|
08/05/2023
|
Najima Bibi
|
3413006WL003305
|
Najima Bibi
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632463234
|
|
NAJIMA BIBI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-014-001/898
(MIDDLE NARAYANPUR)
|
3413006000NRG24080520230078602
|
08/05/2023
|
Shabina Bibi
|
3413006WL003305
|
Shabina Bibi
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632463235
|
|
SHABINA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-014-001/1031
(MIDDLE NARAYANPUR)
|
3413006000NRG24080520230078585
|
08/05/2023
|
Manavara Bibi
|
3413006WL003305
|
Manavara Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632463249
|
|
MRS MANWARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/1034
(MIDDLE NARAYANPUR)
|
3413006000NRG24080520230078587
|
08/05/2023
|
Nuraful Bibi
|
3413006WL003305
|
Nuraful Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632463248
|
|
MS NURAPHUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/1037
(MIDDLE NARAYANPUR)
|
3413006000NRG24080520230078589
|
08/05/2023
|
Naragis Bibi
|
3413006WL003305
|
Naragis Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632463246
|
|
Naragis Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/1039
(MIDDLE NARAYANPUR)
|
3413006000NRG24080520230078590
|
08/05/2023
|
Sakhina Bibi
|
3413006WL003305
|
Sakhina Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632463243
|
|
MRS SAKHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/1047
(MIDDLE NARAYANPUR)
|
3413006000NRG24080520230078625
|
08/05/2023
|
Hena Bibi
|
3413006WL003306
|
Hena Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632463247
|
|
Hena Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/1050
(MIDDLE NARAYANPUR)
|
3413006000NRG24080520230078626
|
08/05/2023
|
Abdul Shekh
|
3413006WL003306
|
Abdul Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632463244
|
|
MR ABDUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/1161
(MIDDLE NARAYANPUR)
|
3413006000NRG24080520230078591
|
08/05/2023
|
Sultan Shekh
|
3413006WL003305
|
Sultan Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632463229
|
|
MR SULTAN SEHKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/1180
(MIDDLE NARAYANPUR)
|
3413006000NRG24080520230078628
|
08/05/2023
|
NURJAHAN BIBI
|
3413006WL003306
|
NURJAHAN BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632463228
|
|
MRS NURJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/1183
(MIDDLE NARAYANPUR)
|
3413006000NRG24080520230078629
|
08/05/2023
|
FATEMA BIBI
|
3413006WL003306
|
FATEMA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632463242
|
|
MRS FATEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-014-001/1188
(MIDDLE NARAYANPUR)
|
3413006000NRG24080520230078592
|
08/05/2023
|
Jangar Bibi
|
3413006WL003305
|
Jangar Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632463253
|
|
MRS JANGAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-014-001/4326
(MIDDLE NARAYANPUR)
|
3413006000NRG24080520230078631
|
08/05/2023
|
SIKANDAR SEKH
|
3413006WL003306
|
SIKANDAR SEKH
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632463233
|
|
MR SIKANDAR SEKH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-014-001/4327
(MIDDLE NARAYANPUR)
|
3413006000NRG24080520230078632
|
08/05/2023
|
AKLIMA BIBI
|
3413006WL003306
|
AKLIMA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632463231
|
|
MRS AKLIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-014-001/637
(MIDDLE NARAYANPUR)
|
3413006000NRG24080520230078595
|
08/05/2023
|
Firaton Bibi
|
3413006WL003305
|
Firaton Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632463230
|
|
MRS FIRATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-014-001/723
(MIDDLE NARAYANPUR)
|
3413006000NRG24080520230078636
|
08/05/2023
|
Rabina Bibi
|
3413006WL003306
|
Rabina Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632463255
|
|
MRS RABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-014-001/726
(MIDDLE NARAYANPUR)
|
3413006000NRG24080520230078596
|
08/05/2023
|
ayjuddin shekh
|
3413006WL003305
|
ayjuddin shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632463245
|
|
MR AYAJUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-014-001/732
(MIDDLE NARAYANPUR)
|
3413006000NRG24080520230078637
|
08/05/2023
|
tahera biwi
|
3413006WL003306
|
tahera biwi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632463252
|
|
TAHIRA BIBI
|
BANK OF INDIA(508505)
|
|
19
|
Rajmahal
|
JH-13-006-014-001/739
(MIDDLE NARAYANPUR)
|
3413006000NRG24080520230078638
|
08/05/2023
|
abel shekh
|
3413006WL003306
|
abel shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632463227
|
|
ABEL SHEKH
|
BANK OF INDIA(508505)
|
|
20
|
Rajmahal
|
JH-13-006-014-001/892
(MIDDLE NARAYANPUR)
|
3413006000NRG24080520230078597
|
08/05/2023
|
Najir Shkeh
|
3413006WL003305
|
Najir Shkeh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632463250
|
|
MR NAJIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-014-001/897
(MIDDLE NARAYANPUR)
|
3413006000NRG24080520230078601
|
08/05/2023
|
Sefali Bibi
|
3413006WL003305
|
Sefali Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632463251
|
|
MISS SEFALI KHATUN X X
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-014-001/899
(MIDDLE NARAYANPUR)
|
3413006000NRG24080520230078603
|
08/05/2023
|
Md Mojammil Shekh
|
3413006WL003305
|
Md Mojammil Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Rejected
|
17/05/2023
|
|
1632463232
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
23
|
Rajmahal
|
JH-13-006-014-001/740
(MIDDLE NARAYANPUR)
|
3413006000NRG24080520230078639
|
08/05/2023
|
Nastrara Bibi
|
3413006WL003306
|
Nastrara Bibi
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632463226
|
|
MRS NASTARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
Rajmahal
|
JH-13-006-014-001/2347
(MIDDLE NARAYANPUR)
|
3413006000NRG24080520230078594
|
08/05/2023
|
MD IMRAN
|
3413006WL003305
|
MD IMRAN
|
00687
|
IBKL063JS04
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632463254
|
|
MD IMRAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
Rajmahal
|
JH-13-006-014-001/1178
(MIDDLE NARAYANPUR)
|
3413006000NRG24080520230078627
|
08/05/2023
|
SERINA BIBI
|
3413006WL003306
|
SERINA BIBI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632463237
|
|
MR SERINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-014-001/1331
(MIDDLE NARAYANPUR)
|
3413006000NRG24080520230078630
|
08/05/2023
|
Chenbanu Bibi
|
3413006WL003306
|
Chenbanu Bibi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632463238
|
|
Ms. CHENBANU BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Rajmahal
|
JH-13-006-014-001/2014
(MIDDLE NARAYANPUR)
|
3413006000NRG24080520230078593
|
08/05/2023
|
SAFINA KHATUN
|
3413006WL003305
|
SAFINA KHATUN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632463240
|
|
MISS SAFINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-014-001/4361
(MIDDLE NARAYANPUR)
|
3413006000NRG24080520230078633
|
08/05/2023
|
ESMIN BIBI
|
3413006WL003306
|
ESMIN BIBI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632463239
|
|
Ms. ESMIN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Rajmahal
|
JH-13-006-014-001/4362
(MIDDLE NARAYANPUR)
|
3413006000NRG24080520230078634
|
08/05/2023
|
REHANA BIBI
|
3413006WL003306
|
REHANA BIBI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632463241
|
|
Ms. REHANA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Rajmahal
|
JH-13-006-014-001/893
(MIDDLE NARAYANPUR)
|
3413006000NRG24080520230078598
|
08/05/2023
|
Azad Shekh
|
3413006WL003305
|
Azad Shekh
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632463236
|
|
Mr. AZAD SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|