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-13-006-014-001/1941 (MIDDLE NARAYANPUR)
|
3413006000NRG25070520240098278
|
07/05/2024
|
Hasina Parveen
|
3413006WL003403
|
Hasina Parveen
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110231520
|
|
Mrs. Hasina Parveen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/10763 (MIDDLE NARAYANPUR)
|
3413006000NRG25070520240098277
|
07/05/2024
|
Mahbub Alam
|
3413006WL003403
|
Mahbub Alam
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110231519
|
|
MR MDMAHBUBALAM ALAM
|
STATE BANK OF INDIA(508548)
|
3
|
Rajmahal
|
JH-13-006-014-001/2981 (MIDDLE NARAYANPUR)
|
3413006000NRG25070520240098279
|
07/05/2024
|
Aanarol Bibi
|
3413006WL003403
|
Aanarol Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110231521
|
|
MRS ANAROS BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-014-001/4309 (MIDDLE NARAYANPUR)
|
3413006000NRG25070520240098280
|
07/05/2024
|
TOFAJUL SEKH
|
3413006WL003403
|
TOFAJUL SEKH
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110231522
|
|
TOFAJUL SEKH
|
CANARA BANK(508532)
|
5
|
Rajmahal
|
JH-13-006-014-001/677 (MIDDLE NARAYANPUR)
|
3413006000NRG25070520240098281
|
07/05/2024
|
nawera biwi
|
3413006WL003403
|
nawera biwi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110231518
|
|
NAWERA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|