|
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-13-006-011-001/3052
(LAKHIPUR)
|
3413006000NRG24131020230593282
|
13/10/2023
|
REJLA BIBI
|
3413006WL026412
|
REJLA BIBI
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349743026
|
|
REJLA BIBI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-011-003/3062
(LAKHIPUR)
|
3413006000NRG24131020230593284
|
13/10/2023
|
Yashmin Khatun
|
3413006WL026412
|
Yashmin Khatun
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349743025
|
|
YASHMIN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-011-001/2725
(LAKHIPUR)
|
3413006000NRG24131020230593279
|
13/10/2023
|
Md Sayim
|
3413006WL026412
|
Md Sayim
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349743022
|
|
MR MD SAYIM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-011-001/2734
(LAKHIPUR)
|
3413006000NRG24131020230593280
|
13/10/2023
|
Md Tanbir Hussain
|
3413006WL026412
|
Md Tanbir Hussain
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349743023
|
|
MR MD TANBIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-011-001/3872
(LAKHIPUR)
|
3413006000NRG24131020230593283
|
13/10/2023
|
Faiyaj Shekh
|
3413006WL026412
|
Faiyaj Shekh
|
00415
|
SBIN0001433
|
3060
|
3060
|
Processed
|
10/11/2023
|
|
7349743024
|
|
MR FAIYAJ SHEKH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/52
(MIDDLE NARAYANPUR)
|
3413006000NRG24131020230593289
|
13/10/2023
|
Ajit Shekh
|
3413006WL026412
|
Ajit Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349743019
|
|
MR UJIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/53
(MIDDLE NARAYANPUR)
|
3413006000NRG24131020230593290
|
13/10/2023
|
Hasen Shekh
|
3413006WL026412
|
Hasen Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349743021
|
|
MD HASEN ALI
|
HDFC BANK LTD(607152)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/565
(MIDDLE NARAYANPUR)
|
3413006000NRG24131020230593291
|
13/10/2023
|
Hussain Ali
|
3413006WL026412
|
Hussain Ali
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349743020
|
|
Mr. HUSSAIN ALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16740
|
16740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22212
|
22212
|
|
|
|
|
|
|
|