|
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-13-006-014-001/898
(MIDDLE NARAYANPUR)
|
3413006000NRG24160220240791861
|
21/02/2024
|
Shabina Bibi
|
3413006WL036847
|
Shabina Bibi
|
00048
|
BKID0004464
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765608475
|
|
SHABINA BIBI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-019-002/1450
(SAMASPUR)
|
3413006000NRG24210220240804496
|
21/02/2024
|
Najima Bibi
|
3413006WL037765
|
Najima Bibi
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765608476
|
|
NAJIMA BIBI
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-019-002/1466
(SAMASPUR)
|
3413006000NRG24210220240804497
|
21/02/2024
|
Sakila Bibi
|
3413006WL037765
|
Sakila Bibi
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765608477
|
|
SAKILA BIBI
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-019-002/2788
(SAMASPUR)
|
3413006000NRG24210220240804498
|
21/02/2024
|
Safina Khatun
|
3413006WL037765
|
Safina Khatun
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765608478
|
|
SAFINA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-023-001/2976
(WEST NARAYANPUR)
|
3413006000NRG24210220240804501
|
21/02/2024
|
Juber Shekh
|
3413006WL037765
|
Juber Shekh
|
00078
|
CNRB0005712
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765608479
|
|
JUBER SHEKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-014-001/4368
(MIDDLE NARAYANPUR)
|
3413006000NRG24210220240804494
|
21/02/2024
|
MD AJHARUDDIN SHEKH
|
3413006WL037765
|
MD AJHARUDDIN SHEKH
|
00176
|
IDIB000P594
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765608480
|
|
Mr. Md.Ajharuddin Shekh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-014-001/732
(MIDDLE NARAYANPUR)
|
3413006000NRG24160220240791859
|
21/02/2024
|
tahera biwi
|
3413006WL036847
|
tahera biwi
|
00415
|
SBIN0001433
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765608481
|
|
TAHIRA BIBI
|
BANK OF INDIA(508505)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/897
(MIDDLE NARAYANPUR)
|
3413006000NRG24160220240791860
|
21/02/2024
|
Sefali Bibi
|
3413006WL036847
|
Sefali Bibi
|
00415
|
SBIN0001433
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765608471
|
|
MISS SEFALI KHATUN X X
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-019-002/1341
(SAMASPUR)
|
3413006000NRG24210220240804495
|
21/02/2024
|
Begi Bibi
|
3413006WL037765
|
Begi Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765608474
|
|
MISS BEGI BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-019-002/2789
(SAMASPUR)
|
3413006000NRG24210220240804499
|
21/02/2024
|
Gulshan Khatun
|
3413006WL037765
|
Gulshan Khatun
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765608473
|
|
MS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-019-002/2790
(SAMASPUR)
|
3413006000NRG24210220240804500
|
21/02/2024
|
Hina Bibi
|
3413006WL037765
|
Hina Bibi
|
00415
|
SBIN0012540
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765608472
|
|
MRS HINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|