|
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-13-006-010-003/291
(KHUTAHARI)
|
3413006000NRG24270320240897276
|
27/03/2024
|
LABLI KHATUN
|
3413006WL043478
|
LABLI KHATUN
|
00048
|
BKID0005920
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3105457552
|
|
MS LABLI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-003/2129
(KHUTAHARI)
|
3413006000NRG24270320240897267
|
27/03/2024
|
RESHMA BIBI
|
3413006WL043478
|
RESHMA BIBI
|
00415
|
SBIN0004907
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3105457541
|
|
MRS RESHMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-003/27
(KHUTAHARI)
|
3413006000NRG24270320240897270
|
27/03/2024
|
CHANDANI DEVI
|
3413006WL043478
|
CHANDANI DEVI
|
00415
|
SBIN0004907
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3105457543
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-003/288
(KHUTAHARI)
|
3413006000NRG24270320240897275
|
27/03/2024
|
NURJHAN KHATUN
|
3413006WL043478
|
NURJHAN KHATUN
|
00415
|
SBIN0004907
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3105457540
|
|
Nurjhan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-010-003/162
(KHUTAHARI)
|
3413006000NRG24270320240897264
|
27/03/2024
|
SAJIBINA BIBI
|
3413006WL043478
|
SAJIBINA BIBI
|
00415
|
SBIN0008169
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3105457547
|
|
MRS SAJIBINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-003/1850
(KHUTAHARI)
|
3413006000NRG24270320240897265
|
27/03/2024
|
Md Alam Ansari
|
3413006WL043478
|
Md Alam Ansari
|
00415
|
SBIN0008169
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3105457539
|
|
MR MD ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-003/2074
(KHUTAHARI)
|
3413006000NRG24270320240897266
|
27/03/2024
|
Fulajahani Bibi
|
3413006WL043478
|
Fulajahani Bibi
|
00415
|
SBIN0008169
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3105457548
|
|
MRS FULAJAHANI BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-003/2147
(KHUTAHARI)
|
3413006000NRG24270320240897268
|
27/03/2024
|
Jabun Bibi
|
3413006WL043478
|
Jabun Bibi
|
00415
|
SBIN0008169
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3105457544
|
|
MRS JEBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-003/281
(KHUTAHARI)
|
3413006000NRG24270320240897272
|
27/03/2024
|
JAMRATAN BIBI
|
3413006WL043478
|
JAMRATAN BIBI
|
00415
|
SBIN0008169
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3105457546
|
|
MRS JAMRATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-003/282
(KHUTAHARI)
|
3413006000NRG24270320240897273
|
27/03/2024
|
RUBINA KHATOON
|
3413006WL043478
|
RUBINA KHATOON
|
00415
|
SBIN0008169
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3105457549
|
|
MRS RUBINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-003/292
(KHUTAHARI)
|
3413006000NRG24270320240897277
|
27/03/2024
|
RUKSANA BIBI
|
3413006WL043478
|
RUKSANA BIBI
|
00415
|
SBIN0008169
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3105457542
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-007/2593
(KHUTAHARI)
|
3413006000NRG24270320240897278
|
27/03/2024
|
MUNNI KHATUN
|
3413006WL043478
|
MUNNI KHATUN
|
00415
|
SBIN0008169
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3105457551
|
|
MUNNI KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-010-003/280
(KHUTAHARI)
|
3413006000NRG24270320240897271
|
27/03/2024
|
SAJIRAN KHATOON
|
3413006WL043478
|
SAJIRAN KHATOON
|
00415
|
SBIN0009790
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3105457550
|
|
MRS SAJIRAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-010-003/2150
(KHUTAHARI)
|
3413006000NRG24270320240897269
|
27/03/2024
|
Hena Bibi
|
3413006WL043478
|
Hena Bibi
|
00415
|
SBIN0012540
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3105457545
|
|
MS HENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
15
|
Rajmahal
|
JH-13-006-010-003/283
(KHUTAHARI)
|
3413006000NRG24270320240897274
|
27/03/2024
|
RUKSHANA
|
3413006WL043478
|
RUKSHANA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3105457553
|
|
MR ZAHIR ANSARI RUKSHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33972
|
33972
|
|
|
|
|
|
|
|