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-13-006-014-001/4315 (MIDDLE NARAYANPUR)
|
3413006000NRG24230320240891537
|
23/03/2024
|
SANJIDA KHATUN
|
3413006WL043224
|
SANJIDA KHATUN
|
00078
|
CNRB0005712
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107109129
|
|
SANJIDA KHATUN
|
CANARA BANK(508532)
|
2
|
Rajmahal
|
JH-13-006-023-001/1123 (WEST NARAYANPUR)
|
3413006000NRG24230320240891540
|
23/03/2024
|
ASADUL KADIRI
|
3413006WL043224
|
ASADUL KADIRI
|
00078
|
CNRB0005712
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107109126
|
|
MR ASADUL KADRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-014-001/4311 (MIDDLE NARAYANPUR)
|
3413006000NRG24230320240891536
|
23/03/2024
|
PRAWEJ SHEKH
|
3413006WL043224
|
PRAWEJ SHEKH
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107109127
|
|
MR PRAWEJ SHEKH
|
STATE BANK OF INDIA(508548)
|
4
|
Rajmahal
|
JH-13-006-014-001/988 (MIDDLE NARAYANPUR)
|
3413006000NRG24230320240891538
|
23/03/2024
|
Taslima Bibi
|
3413006WL043224
|
Taslima Bibi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107109128
|
|
MRS TASLIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-023-001/1122 (WEST NARAYANPUR)
|
3413006000NRG24230320240891539
|
23/03/2024
|
MD MAZHAR IMAM
|
3413006WL043224
|
MD MAZHAR IMAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107109125
|
|
MD MAZHAR IMAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|