|
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-13-006-014-001/1021
(MIDDLE NARAYANPUR)
|
3413006000NRG24150620230210434
|
15/06/2023
|
Md. Jabir Shekh
|
3413006WL008734
|
Md. Jabir Shekh
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690292
|
|
MD JABIR SHEKH
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-014-001/1022
(MIDDLE NARAYANPUR)
|
3413006000NRG24150620230210436
|
15/06/2023
|
Jahangir Shekh
|
3413006WL008734
|
Jahangir Shekh
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690291
|
|
JAHANGIR SHEKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-014-001/2677
(MIDDLE NARAYANPUR)
|
3413006000NRG24150620230210451
|
15/06/2023
|
Rejina Bibi
|
3413006WL008734
|
Rejina Bibi
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690293
|
|
REJINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/4393
(MIDDLE NARAYANPUR)
|
3413006000NRG24150620230210455
|
15/06/2023
|
AJMIRA BIBI
|
3413006WL008734
|
AJMIRA BIBI
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690294
|
|
AJMIRA BIBI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-014-001/1021
(MIDDLE NARAYANPUR)
|
3413006000NRG24150620230210435
|
15/06/2023
|
Arjina Bibi
|
3413006WL008734
|
Arjina Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690310
|
|
MRS ARJINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/1022
(MIDDLE NARAYANPUR)
|
3413006000NRG24150620230210437
|
15/06/2023
|
Ruksena Bibi
|
3413006WL008734
|
Ruksena Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690311
|
|
MISS RUKSENA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/107
(MIDDLE NARAYANPUR)
|
3413006000NRG24150620230210440
|
15/06/2023
|
Kurhan Shekh
|
3413006WL008734
|
Kurhan Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690303
|
|
MR KURHAN SK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/1831
(MIDDLE NARAYANPUR)
|
3413006000NRG24150620230210445
|
15/06/2023
|
Halema Bibi
|
3413006WL008734
|
Halema Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690305
|
|
MRS HALEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/1987
(MIDDLE NARAYANPUR)
|
3413006000NRG24150620230210446
|
15/06/2023
|
SAMSER BIBI
|
3413006WL008734
|
SAMSER BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690304
|
|
MRS SAMSER BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/1990
(MIDDLE NARAYANPUR)
|
3413006000NRG24150620230210448
|
15/06/2023
|
SAYADA BIBI
|
3413006WL008734
|
SAYADA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690308
|
|
MRS SAYADA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/1991
(MIDDLE NARAYANPUR)
|
3413006000NRG24150620230210449
|
15/06/2023
|
MAINUR BIBI
|
3413006WL008734
|
MAINUR BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690306
|
|
MRS MAINUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-014-001/4394
(MIDDLE NARAYANPUR)
|
3413006000NRG24150620230210456
|
15/06/2023
|
NAIMA KHATUN
|
3413006WL008734
|
NAIMA KHATUN
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690307
|
|
MISS NAIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-014-001/986
(MIDDLE NARAYANPUR)
|
3413006000NRG24150620230210457
|
15/06/2023
|
Shabnam Bibi
|
3413006WL008734
|
Shabnam Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690309
|
|
MRS SHABNAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-014-001/1198
(MIDDLE NARAYANPUR)
|
3413006000NRG24150620230210442
|
15/06/2023
|
RUJINA BIBI
|
3413006WL008734
|
RUJINA BIBI
|
00415
|
SBIN0012540
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690290
|
|
MRS RUJINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
Rajmahal
|
JH-13-006-014-001/1029
(MIDDLE NARAYANPUR)
|
3413006000NRG24150620230210438
|
15/06/2023
|
Taimur Shekh
|
3413006WL008734
|
Taimur Shekh
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690302
|
|
Mr. TAIMUR SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Rajmahal
|
JH-13-006-014-001/1194
(MIDDLE NARAYANPUR)
|
3413006000NRG24150620230210441
|
15/06/2023
|
MINA BIBI
|
3413006WL008734
|
MINA BIBI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690295
|
|
MRS SABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-014-001/1564
(MIDDLE NARAYANPUR)
|
3413006000NRG24150620230210443
|
15/06/2023
|
SABINA BIBI
|
3413006WL008734
|
SABINA BIBI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690298
|
|
Miss. SABINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Rajmahal
|
JH-13-006-014-001/1811
(MIDDLE NARAYANPUR)
|
3413006000NRG24150620230210444
|
15/06/2023
|
Jahruddin Shekh
|
3413006WL008734
|
Jahruddin Shekh
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690301
|
|
MR JAHRUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-014-001/1988
(MIDDLE NARAYANPUR)
|
3413006000NRG24150620230210447
|
15/06/2023
|
SAMIMA BIBI
|
3413006WL008734
|
SAMIMA BIBI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690296
|
|
Mrs. SAMIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Rajmahal
|
JH-13-006-014-001/2683
(MIDDLE NARAYANPUR)
|
3413006000NRG24150620230210452
|
15/06/2023
|
Lalman Bibi
|
3413006WL008734
|
Lalman Bibi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690299
|
|
Mrs. LALMAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Rajmahal
|
JH-13-006-014-001/3256
(MIDDLE NARAYANPUR)
|
3413006000NRG24150620230210453
|
15/06/2023
|
Nasima Bibi
|
3413006WL008734
|
Nasima Bibi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690297
|
|
Mrs. NASIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Rajmahal
|
JH-13-006-014-001/4392
(MIDDLE NARAYANPUR)
|
3413006000NRG24150620230210454
|
15/06/2023
|
ROKA KHATUN
|
3413006WL008734
|
ROKA KHATUN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662690300
|
|
Miss. ROKA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|