|
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-13-006-023-001/953
(WEST NARAYANPUR)
|
3413006000NRG25110520240113045
|
11/05/2024
|
SABA KARIM SHEKH
|
3413006WL004001
|
SABA KARIM SHEKH
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113424511
|
|
SABA KARIM SHEKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-023-001/951
(WEST NARAYANPUR)
|
3413006000NRG25110520240113044
|
11/05/2024
|
NISHAR AHMAD
|
3413006WL004001
|
NISHAR AHMAD
|
00078
|
CNRB0005712
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113424513
|
|
NISHAR AHMAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-023-001/2993
(WEST NARAYANPUR)
|
3413006000NRG25110520240113039
|
11/05/2024
|
Pravin Khatun
|
3413006WL004001
|
Pravin Khatun
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113424514
|
|
PRAVIN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-023-001/131
(WEST NARAYANPUR)
|
3413006000NRG25110520240113035
|
11/05/2024
|
MERINA BIBI
|
3413006WL004001
|
MERINA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113424508
|
|
MRS MERINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-023-001/2516
(WEST NARAYANPUR)
|
3413006000NRG25110520240113036
|
11/05/2024
|
AMENA BIBI
|
3413006WL004001
|
AMENA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113424506
|
|
AMENA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-023-001/2992
(WEST NARAYANPUR)
|
3413006000NRG25110520240113038
|
11/05/2024
|
Simaran
|
3413006WL004001
|
Simaran
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113424510
|
|
MISS SIMRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-023-001/2994
(WEST NARAYANPUR)
|
3413006000NRG25110520240113040
|
11/05/2024
|
Aliya Begam
|
3413006WL004001
|
Aliya Begam
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113424509
|
|
MISS ALIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-023-001/949
(WEST NARAYANPUR)
|
3413006000NRG25110520240113043
|
11/05/2024
|
MD IFTEKHAR AHMAD
|
3413006WL004001
|
MD IFTEKHAR AHMAD
|
00662
|
BDBL0001298
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113424512
|
|
MD IFTEKHAR AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-023-001/2736
(WEST NARAYANPUR)
|
3413006000NRG25110520240113037
|
11/05/2024
|
Nuri Chaman
|
3413006WL004001
|
Nuri Chaman
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113424505
|
|
NURI CHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-023-001/130
(WEST NARAYANPUR)
|
3413006000NRG25110520240113034
|
11/05/2024
|
Md Ziyaul Haque
|
3413006WL004001
|
Md Ziyaul Haque
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113424507
|
|
Mr. ZIYAUL HAQUE
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Rajmahal
|
JH-13-006-023-001/2995
(WEST NARAYANPUR)
|
3413006000NRG25110520240113041
|
11/05/2024
|
Afrin Khatoon
|
3413006WL004001
|
Afrin Khatoon
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113424516
|
|
Ms. AFRIN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Rajmahal
|
JH-13-006-023-001/2996
(WEST NARAYANPUR)
|
3413006000NRG25110520240113042
|
11/05/2024
|
Lal Gudhi
|
3413006WL004001
|
Lal Gudhi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113424515
|
|
Mrs. LAL GUDHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|