|
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-13-006-023-001/2257
(WEST NARAYANPUR)
|
3413006000NRG25240520240160798
|
24/05/2024
|
NURCHASAM BIBI
|
3413006WL005611
|
NURCHASAM BIBI
|
00048
|
BKID0004462
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321040191
|
|
NURCHASAM BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-002-001/1411
(DAHU TOLA)
|
3413006000NRG25240520240160787
|
24/05/2024
|
MAHELA BIBI
|
3413006WL005611
|
MAHELA BIBI
|
00048
|
BKID0005920
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321040192
|
|
MRS MAHELA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-023-001/1311
(WEST NARAYANPUR)
|
3413006000NRG25240520240160795
|
24/05/2024
|
Md Mursalim Shekh
|
3413006WL005611
|
Md Mursalim Shekh
|
00078
|
CNRB0005712
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321040181
|
|
MD MURSALIM SHEKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-002-001/1309
(DAHU TOLA)
|
3413006000NRG25240520240160786
|
24/05/2024
|
TAHIFA BIBI
|
3413006WL005611
|
TAHIFA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321040183
|
|
Shri Sayfa Bibi
|
INDIAN BANK(607105)
|
|
5
|
Rajmahal
|
JH-13-006-002-001/1602
(DAHU TOLA)
|
3413006000NRG25240520240160788
|
24/05/2024
|
ASNARA BIBI
|
3413006WL005611
|
ASNARA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321040185
|
|
MRS ASNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-002-001/1609
(DAHU TOLA)
|
3413006000NRG25240520240160789
|
24/05/2024
|
HAMIDA BIBI
|
3413006WL005611
|
HAMIDA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321040188
|
|
MRS HAMIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-002-001/1619
(DAHU TOLA)
|
3413006000NRG25240520240160790
|
24/05/2024
|
RANGILA BIBI
|
3413006WL005611
|
RANGILA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321040190
|
|
Rangila Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Rajmahal
|
JH-13-006-002-001/1719
(DAHU TOLA)
|
3413006000NRG25240520240160791
|
24/05/2024
|
SUSMA BIBI
|
3413006WL005611
|
SUSMA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321040184
|
|
MRS SUSMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-002-001/1880
(DAHU TOLA)
|
3413006000NRG25240520240160792
|
24/05/2024
|
Mesar Ali
|
3413006WL005611
|
Mesar Ali
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321040182
|
|
MR MESAR ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/988
(MIDDLE NARAYANPUR)
|
3413006000NRG25240520240160794
|
24/05/2024
|
Taslima Bibi
|
3413006WL005611
|
Taslima Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321040187
|
|
MRS TASLIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-023-001/1558
(WEST NARAYANPUR)
|
3413006000NRG25240520240160796
|
24/05/2024
|
Saynara Khatun
|
3413006WL005611
|
Saynara Khatun
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321040189
|
|
MRS SAYNARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-023-001/2124
(WEST NARAYANPUR)
|
3413006000NRG25240520240160797
|
24/05/2024
|
AAYSHA BIBI
|
3413006WL005611
|
AAYSHA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321040186
|
|
MRS AAYSHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-014-001/1068
(MIDDLE NARAYANPUR)
|
3413006000NRG25240520240160793
|
24/05/2024
|
Ahamad Shekh
|
3413006WL005611
|
Ahamad Shekh
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321040193
|
|
MR AHMAD SEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|