|
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-13-006-014-001/5101
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846574
|
09/03/2024
|
BEGAM KHATOON
|
3413006WL040580
|
BEGAM KHATOON
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102867325
|
|
BEGAM KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/1050
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846581
|
09/03/2024
|
Abdul Shekh
|
3413006WL040581
|
Abdul Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102867322
|
|
MR ABDUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/1183
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846571
|
09/03/2024
|
FATEMA BIBI
|
3413006WL040580
|
FATEMA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102867323
|
|
MRS FATEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/1379
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846582
|
09/03/2024
|
Samnra Bibi
|
3413006WL040581
|
Samnra Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102867324
|
|
MRS SAMNRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/1791
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846573
|
09/03/2024
|
Md Arif Shekh
|
3413006WL040580
|
Md Arif Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102867321
|
|
MR MD ARIF SHEKH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/732
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846587
|
09/03/2024
|
tahera biwi
|
3413006WL040582
|
tahera biwi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102867320
|
|
TAHIRA BIBI
|
BANK OF INDIA(508505)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/739
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846575
|
09/03/2024
|
abel shekh
|
3413006WL040580
|
abel shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102867330
|
|
ABEL SHEKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-014-001/740
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846588
|
09/03/2024
|
Nastrara Bibi
|
3413006WL040582
|
Nastrara Bibi
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102867329
|
|
MRS NASTARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/1178
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846585
|
09/03/2024
|
SERINA BIBI
|
3413006WL040582
|
SERINA BIBI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102867326
|
|
MR SERINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/1331
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846572
|
09/03/2024
|
Chenbanu Bibi
|
3413006WL040580
|
Chenbanu Bibi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102867327
|
|
Ms. CHENBANU BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/4362
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846586
|
09/03/2024
|
REHANA BIBI
|
3413006WL040582
|
REHANA BIBI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102867328
|
|
Ms. REHANA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|