|
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-13-006-023-001/733
(WEST NARAYANPUR)
|
3413006000NRG24110920230508944
|
11/09/2023
|
MEMFUL BIBI
|
3413006WL022528
|
MEMFUL BIBI
|
00048
|
BKID0004464
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810862975
|
|
MEMFUL BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-023-001/1769
(WEST NARAYANPUR)
|
3413006000NRG24110920230509012
|
11/09/2023
|
Malti Devi
|
3413006WL022533
|
Malti Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810862974
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-023-001/2009
(WEST NARAYANPUR)
|
3413006000NRG24110920230509014
|
11/09/2023
|
BELUN BIBI
|
3413006WL022533
|
BELUN BIBI
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810862971
|
|
MRS BELUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-023-001/214
(WEST NARAYANPUR)
|
3413006000NRG24110920230509015
|
11/09/2023
|
Sapon Mandal
|
3413006WL022533
|
Sapon Mandal
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810862976
|
|
MR SAPAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-023-001/2409
(WEST NARAYANPUR)
|
3413006000NRG24110920230509016
|
11/09/2023
|
LATA DEVI
|
3413006WL022533
|
LATA DEVI
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810862972
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-023-001/304
(WEST NARAYANPUR)
|
3413006000NRG24110920230509017
|
11/09/2023
|
Mukhtar Shekh
|
3413006WL022533
|
Mukhtar Shekh
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810862969
|
|
MR MDMUKHTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-023-001/487
(WEST NARAYANPUR)
|
3413006000NRG24110920230508947
|
11/09/2023
|
Rekha Bibi
|
3413006WL022529
|
Rekha Bibi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810862977
|
|
MRS REKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-023-001/733
(WEST NARAYANPUR)
|
3413006000NRG24110920230508948
|
11/09/2023
|
SAUKAT SHEKH
|
3413006WL022529
|
SAUKAT SHEKH
|
00415
|
SBIN0001433
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810862973
|
|
MR SAUKAT SHEKH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-023-001/737
(WEST NARAYANPUR)
|
3413006000NRG24110920230508953
|
11/09/2023
|
MD SALIM SK
|
3413006WL022530
|
MD SALIM SK
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810862978
|
|
MR MD SALIM SK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-023-001/917
(WEST NARAYANPUR)
|
3413006000NRG24110920230508941
|
11/09/2023
|
FULTUSI BEWA
|
3413006WL022527
|
FULTUSI BEWA
|
00415
|
SBIN0001433
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810862970
|
|
MRS FULTUSI BEWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|