|
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-13-006-014-001/1134
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z100220240777669
|
10/02/2024
|
Tanjila Bibi
|
3413006WL036053
|
Tanjila Bibi
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mrs. Tanjila Bibi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/1010
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z100220240777667
|
10/02/2024
|
Naina Bibi
|
3413006WL036053
|
Naina Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS NAINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/1123
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z100220240777668
|
10/02/2024
|
Habiba Bibi
|
3413006WL036053
|
Habiba Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS HABIBA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/1137
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z100220240777670
|
10/02/2024
|
Jabdul Shekh
|
3413006WL036053
|
Jabdul Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010427
|
|
MR JABDUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/1139
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z100220240777671
|
10/02/2024
|
Sameja Bibi
|
3413006WL036053
|
Sameja Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS SAMEJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/1142
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z100220240777672
|
10/02/2024
|
Sanwara Bibi
|
3413006WL036053
|
Sanwara Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS SANWARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/1144
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z100220240777673
|
10/02/2024
|
Nashima Khatun
|
3413006WL036053
|
Nashima Khatun
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010427
|
|
MRS NASHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/1774
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z100220240777674
|
10/02/2024
|
MD SEHBUD SHEKH
|
3413006WL036053
|
MD SEHBUD SHEKH
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR MD SEHBUD SHEKH SHEKH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/1775
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z100220240777675
|
10/02/2024
|
MD KHALIL SHEKH
|
3413006WL036053
|
MD KHALIL SHEKH
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR MD KHALIL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/1842
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z100220240777676
|
10/02/2024
|
TAJEL BIBI
|
3413006WL036053
|
TAJEL BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Kajal Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/374
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z100220240777677
|
10/02/2024
|
Mustafa Shekh
|
3413006WL036053
|
Mustafa Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010427
|
|
MRS SAMELA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-014-001/902
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z100220240777678
|
10/02/2024
|
SEFAUR SHEKH
|
3413006WL036053
|
SEFAUR SHEKH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mr. SEFAUR SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Rajmahal
|
JH-13-006-014-001/903
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z100220240777679
|
10/02/2024
|
ISRAUL SHEKH
|
3413006WL036053
|
ISRAUL SHEKH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mr. ISRAUL SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4212
|
4212
|
|
|
|
|
|
|
|