|
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-13-006-014-001/1414
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z030520240083125
|
03/05/2024
|
RUBEDA BIBI
|
3413006WL002858
|
RUBEDA BIBI
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
RUBEDA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/1015
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z030520240083123
|
03/05/2024
|
Md Ebadul Shekh
|
3413006WL002858
|
Md Ebadul Shekh
|
00078
|
CNRB0005712
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
MD EBADUL SHEKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-014-001/1454
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z030520240083126
|
03/05/2024
|
MOMEJA BIBI
|
3413006WL002858
|
MOMEJA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS MOMEJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/1455
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z030520240083127
|
03/05/2024
|
PARVIN BIBI
|
3413006WL002858
|
PARVIN BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
PARVIN BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/1456
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z030520240083128
|
03/05/2024
|
AJMIRA BIBI
|
3413006WL002858
|
AJMIRA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
Mrs. Ajmira Bibi
|
INDIAN BANK(607105)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/1457
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z030520240083129
|
03/05/2024
|
MANWARA BIBI
|
3413006WL002858
|
MANWARA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS MANWARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/1493
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z030520240083130
|
03/05/2024
|
SARJAHATUN BIBI
|
3413006WL002858
|
SARJAHATUN BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS SARJAHATUN BIBI X
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/2069
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z030520240083131
|
03/05/2024
|
MD NASIM SHEKH
|
3413006WL002858
|
MD NASIM SHEKH
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
Mr. MD NASIM SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/2070
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z030520240083132
|
03/05/2024
|
FINI BIBI
|
3413006WL002858
|
FINI BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS FINI BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/500
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z030520240083133
|
03/05/2024
|
Aklima Bibi
|
3413006WL002858
|
Aklima Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
Mrs. AKLIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/501
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z030520240083134
|
03/05/2024
|
Sona Bibi
|
3413006WL002858
|
Sona Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
SONA BIBI
|
BANK OF INDIA(508505)
|
|
12
|
Rajmahal
|
JH-13-006-014-001/502
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z030520240083135
|
03/05/2024
|
Ajnara Bibi
|
3413006WL002858
|
Ajnara Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS AJNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-014-001/517
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z030520240083136
|
03/05/2024
|
Hanefa Bibi
|
3413006WL002858
|
Hanefa Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
MISS HANEFA BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-014-001/523
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z030520240083137
|
03/05/2024
|
Parul Bibi
|
3413006WL002858
|
Parul Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS PARUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
15
|
Rajmahal
|
JH-13-006-014-001/1234
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z030520240083124
|
03/05/2024
|
REKHA BIBI
|
3413006WL002858
|
REKHA BIBI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
Mrs. REKHA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|