|
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-13-006-014-001/2917
(MIDDLE NARAYANPUR)
|
3413006000NRG25140620240231243
|
14/06/2024
|
ASENUR BIBI
|
3413006WL008156
|
ASENUR BIBI
|
00078
|
CNRB0005712
|
245
|
245
|
Processed
|
22/06/2024
|
|
5407170722
|
|
MRS ASNUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-023-001/2980
(WEST NARAYANPUR)
|
3413006000NRG25140620240231250
|
14/06/2024
|
Wasima Khatun
|
3413006WL008156
|
Wasima Khatun
|
00078
|
CNRB0005712
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5407170716
|
|
MR WASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-014-001/4233
(MIDDLE NARAYANPUR)
|
3413006000NRG25140620240231244
|
14/06/2024
|
ANAROS BIBI
|
3413006WL008156
|
ANAROS BIBI
|
00176
|
IDIB000P594
|
245
|
245
|
Processed
|
22/06/2024
|
|
5407170723
|
|
MRS ANAROS BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-014-001/1034
(MIDDLE NARAYANPUR)
|
3413006000NRG25140620240231240
|
14/06/2024
|
Nuraful Bibi
|
3413006WL008156
|
Nuraful Bibi
|
00415
|
SBIN0001433
|
245
|
245
|
Processed
|
22/06/2024
|
|
5407170719
|
|
MS NURAPHUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/1173
(MIDDLE NARAYANPUR)
|
3413006000NRG25140620240231241
|
14/06/2024
|
Md Motiur Rahman
|
3413006WL008156
|
Md Motiur Rahman
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5407170725
|
|
MD MOTIUR SHEKH
|
BANK OF INDIA(508505)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/4356
(MIDDLE NARAYANPUR)
|
3413006000NRG25140620240231245
|
14/06/2024
|
AMENA BIBI
|
3413006WL008156
|
AMENA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5407170720
|
|
AMENA BIBI
|
BANK OF INDIA(508505)
|
|
7
|
Rajmahal
|
JH-13-006-023-001/2975
(WEST NARAYANPUR)
|
3413006000NRG25140620240231248
|
14/06/2024
|
Sahansha Shekh
|
3413006WL008156
|
Sahansha Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5407170727
|
|
SAHANSHA SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Rajmahal
|
JH-13-006-023-001/2987
(WEST NARAYANPUR)
|
3413006000NRG25140620240231251
|
14/06/2024
|
Ambari Khatun
|
3413006WL008156
|
Ambari Khatun
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5407170718
|
|
MRS AMBARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12005
|
12005
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-014-001/793
(MIDDLE NARAYANPUR)
|
3413006000NRG25140620240231247
|
14/06/2024
|
Ahmad Shekh
|
3413006WL008156
|
Ahmad Shekh
|
00415
|
SBIN0003118
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5407170717
|
|
MR AHMAD RAZA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-023-001/2977
(WEST NARAYANPUR)
|
3413006000NRG25140620240231249
|
14/06/2024
|
Md. Auranjeb Shekh
|
3413006WL008156
|
Md. Auranjeb Shekh
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5407170721
|
|
AURANGJEB SHEKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-014-001/184
(MIDDLE NARAYANPUR)
|
3413006000NRG25140620240231242
|
14/06/2024
|
Ajmira bibi
|
3413006WL008156
|
Ajmira bibi
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
22/06/2024
|
|
5407170724
|
|
Mrs. AJMIRA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Rajmahal
|
JH-13-006-014-001/4359
(MIDDLE NARAYANPUR)
|
3413006000NRG25140620240231246
|
14/06/2024
|
NUR KHATUN
|
3413006WL008156
|
NUR KHATUN
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5407170726
|
|
Mrs. NUR KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24500
|
24500
|
|
|
|
|
|
|
|