|
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-13-006-014-001/665
(MIDDLE NARAYANPUR)
|
3413006000NRG25150420240011855
|
15/04/2024
|
anwara biwi
|
3413006WL000466
|
anwara biwi
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370967508
|
|
ANWARA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/4368
(MIDDLE NARAYANPUR)
|
3413006000NRG25150420240011853
|
15/04/2024
|
MD AJHARUDDIN SHEKH
|
3413006WL000466
|
MD AJHARUDDIN SHEKH
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370967506
|
|
Mr. Md.Ajharuddin Shekh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-014-001/1173
(MIDDLE NARAYANPUR)
|
3413006000NRG25150420240011850
|
15/04/2024
|
Md Motiur Rahman
|
3413006WL000466
|
Md Motiur Rahman
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370967504
|
|
MD MOTIUR SHEKH
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/4227
(MIDDLE NARAYANPUR)
|
3413006000NRG25150420240011851
|
15/04/2024
|
BEDOR BIBI
|
3413006WL000466
|
BEDOR BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370967501
|
|
MRS BEDOR BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/4356
(MIDDLE NARAYANPUR)
|
3413006000NRG25150420240011852
|
15/04/2024
|
AMENA BIBI
|
3413006WL000466
|
AMENA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370967502
|
|
AMENA BIBI
|
BANK OF INDIA(508505)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/4371
(MIDDLE NARAYANPUR)
|
3413006000NRG25150420240011854
|
15/04/2024
|
AADORI BIBI
|
3413006WL000466
|
AADORI BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370967503
|
|
MRS AADORI BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-023-001/2975
(WEST NARAYANPUR)
|
3413006000NRG25150420240011856
|
15/04/2024
|
Sahansha Shekh
|
3413006WL000466
|
Sahansha Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370967505
|
|
SHAHNSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Rajmahal
|
JH-13-006-023-001/2987
(WEST NARAYANPUR)
|
3413006000NRG25150420240011857
|
15/04/2024
|
Ambari Khatun
|
3413006WL000466
|
Ambari Khatun
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370967500
|
|
MRS AMBARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-023-001/2989
(WEST NARAYANPUR)
|
3413006000NRG25150420240011858
|
15/04/2024
|
Firdosi Khatun
|
3413006WL000466
|
Firdosi Khatun
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370967507
|
|
Ms. Firdosi Khatun
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|