|
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-13-006-005-001/1837
(EAST NARAYANPUR)
|
3413006000NRG25120620240225492
|
12/06/2024
|
PINKI KHATUN
|
3413006WL007914
|
PINKI KHATUN
|
00048
|
BKID0004464
|
3264
|
3264
|
Processed
|
20/06/2024
|
|
5344213920
|
|
PINKI KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-005-001/2106
(EAST NARAYANPUR)
|
3413006000NRG25120620240225493
|
12/06/2024
|
Tanjila Bibi
|
3413006WL007914
|
Tanjila Bibi
|
00415
|
SBIN0001433
|
3264
|
3264
|
Processed
|
20/06/2024
|
|
5344213916
|
|
MRS TANJILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-005-001/2109
(EAST NARAYANPUR)
|
3413006000NRG25120620240225495
|
12/06/2024
|
Muskan Khatun
|
3413006WL007914
|
Muskan Khatun
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344213918
|
|
MISS MUSKAN KHAYUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-005-001/2112
(EAST NARAYANPUR)
|
3413006000NRG25120620240225496
|
12/06/2024
|
Jamila Bibi
|
3413006WL007914
|
Jamila Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344213915
|
|
MRS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-005-001/2124
(EAST NARAYANPUR)
|
3413006000NRG25120620240225497
|
12/06/2024
|
Ramafule Bibi
|
3413006WL007914
|
Ramafule Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344213914
|
|
Ramafule Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Rajmahal
|
JH-13-006-005-001/2125
(EAST NARAYANPUR)
|
3413006000NRG25120620240225498
|
12/06/2024
|
NASTARA BIBI
|
3413006WL007914
|
NASTARA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344213919
|
|
NASTARA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15024
|
15024
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-005-001/2126
(EAST NARAYANPUR)
|
3413006000NRG25120620240225499
|
12/06/2024
|
Jamila Khatun
|
3413006WL007914
|
Jamila Khatun
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344213917
|
|
MISS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-005-001/2108
(EAST NARAYANPUR)
|
3413006000NRG25120620240225494
|
12/06/2024
|
Kulsum Khatun
|
3413006WL007914
|
Kulsum Khatun
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344213921
|
|
Mrs. KULSUM KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|