|
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-13-006-014-001/10707
(MIDDLE NARAYANPUR)
|
3413006000NRG25040620240197238
|
06/06/2024
|
MD SHAHID ALAM
|
3413006WL006933
|
MD SHAHID ALAM
|
00078
|
CNRB0005712
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344254965
|
|
MR MDSHAHID ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/1941
(MIDDLE NARAYANPUR)
|
3413006000NRG25040620240197241
|
06/06/2024
|
Hasina Parveen
|
3413006WL006933
|
Hasina Parveen
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344254966
|
|
Mrs. Hasina Parveen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-014-001/1033
(MIDDLE NARAYANPUR)
|
3413006000NRG25060620240201732
|
06/06/2024
|
Kalu Sekh
|
3413006WL007090
|
Kalu Sekh
|
00415
|
SBIN0001433
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344254961
|
|
Kalu Sekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/10712
(MIDDLE NARAYANPUR)
|
3413006000NRG25040620240197239
|
06/06/2024
|
MOHAMAD HAMID RAZA
|
3413006WL006933
|
MOHAMAD HAMID RAZA
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344254964
|
|
MR MOHAMAD HAMID RAZA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/10763
(MIDDLE NARAYANPUR)
|
3413006000NRG25040620240197240
|
06/06/2024
|
Mahbub Alam
|
3413006WL006933
|
Mahbub Alam
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344254962
|
|
MR MDMAHBUBALAM ALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/2611
(MIDDLE NARAYANPUR)
|
3413006000NRG25040620240197243
|
06/06/2024
|
Ansar Hussain
|
3413006WL006933
|
Ansar Hussain
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344254963
|
|
MR ANSUR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/2981
(MIDDLE NARAYANPUR)
|
3413006000NRG25040620240197244
|
06/06/2024
|
Aanarol Bibi
|
3413006WL006933
|
Aanarol Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344254969
|
|
MRS ANAROS BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12005
|
12005
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-014-001/2610
(MIDDLE NARAYANPUR)
|
3413006000NRG25040620240197242
|
06/06/2024
|
Taraful Bibi
|
3413006WL006933
|
Taraful Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344254967
|
|
TARAFUL BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/4309
(MIDDLE NARAYANPUR)
|
3413006000NRG25040620240197245
|
06/06/2024
|
TOFAJUL SEKH
|
3413006WL006933
|
TOFAJUL SEKH
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344254968
|
|
TOFAJUL SEKH
|
CANARA BANK(508532)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/677
(MIDDLE NARAYANPUR)
|
3413006000NRG25040620240197246
|
06/06/2024
|
nawera biwi
|
3413006WL006933
|
nawera biwi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344254960
|
|
NAWERA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26705
|
26705
|
|
|
|
|
|
|
|