|
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-13-006-014-001/1008
(MIDDLE NARAYANPUR)
|
3413006000NRG24220220240806575
|
22/02/2024
|
Anarash Bibi
|
3413006WL037999
|
Anarash Bibi
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754321921
|
|
ANARAS BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/3115
(MIDDLE NARAYANPUR)
|
3413006000NRG24220220240806580
|
22/02/2024
|
Momena bibi
|
3413006WL037999
|
Momena bibi
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754321919
|
|
Mrs. MOMENA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/4233
(MIDDLE NARAYANPUR)
|
3413006000NRG24220220240806581
|
22/02/2024
|
ANAROS BIBI
|
3413006WL037999
|
ANAROS BIBI
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754321918
|
|
MRS ANAROS BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-014-001/1025
(MIDDLE NARAYANPUR)
|
3413006000NRG24220220240806576
|
22/02/2024
|
Alipnur Bibi
|
3413006WL037999
|
Alipnur Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754321916
|
|
MRS ALAPHINUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/10685
(MIDDLE NARAYANPUR)
|
3413006000NRG24220220240806577
|
22/02/2024
|
AABUJAN BIBI
|
3413006WL037999
|
AABUJAN BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754321917
|
|
Mrs. AABUJAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/1437
(MIDDLE NARAYANPUR)
|
3413006000NRG24220220240806579
|
22/02/2024
|
URMILA BIBI
|
3413006WL037999
|
URMILA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754321922
|
|
MRS UMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-014-001/1124
(MIDDLE NARAYANPUR)
|
3413006000NRG24220220240806578
|
22/02/2024
|
Hanif Shekh
|
3413006WL037999
|
Hanif Shekh
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754321920
|
|
Mr. HANIF SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/4392
(MIDDLE NARAYANPUR)
|
3413006000NRG24220220240806582
|
22/02/2024
|
ROKA KHATUN
|
3413006WL037999
|
ROKA KHATUN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754321923
|
|
ROKA KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|