|
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-13-006-005-001/1745
(EAST NARAYANPUR)
|
3413006000NRG24Z020320240832760
|
02/03/2024
|
Ayesha Bibi
|
3413006WL039680
|
Ayesha Bibi
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
AYESHA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-005-001/1504
(EAST NARAYANPUR)
|
3413006000NRG24Z020320240832753
|
02/03/2024
|
MD SOYEB AKHTAR
|
3413006WL039680
|
MD SOYEB AKHTAR
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MDSOYOB AKHTAR
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-005-001/1699
(EAST NARAYANPUR)
|
3413006000NRG24Z020320240832754
|
02/03/2024
|
Abdul Karim
|
3413006WL039680
|
Abdul Karim
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR ABDUL KARIM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-005-001/1699
(EAST NARAYANPUR)
|
3413006000NRG24Z020320240832755
|
02/03/2024
|
Samnara Bibi
|
3413006WL039680
|
Samnara Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MISS SAMNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-005-001/1739
(EAST NARAYANPUR)
|
3413006000NRG24Z020320240832756
|
02/03/2024
|
Anjunara Bibi
|
3413006WL039680
|
Anjunara Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
ANJUNARA BIBI
|
BANK OF INDIA(508505)
|
|
6
|
Rajmahal
|
JH-13-006-005-001/1741
(EAST NARAYANPUR)
|
3413006000NRG24Z020320240832757
|
02/03/2024
|
Asmira Khatun
|
3413006WL039680
|
Asmira Khatun
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MS ASMIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-005-001/1742
(EAST NARAYANPUR)
|
3413006000NRG24Z020320240832758
|
02/03/2024
|
Nureja Bibi
|
3413006WL039680
|
Nureja Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
NUREJA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Rajmahal
|
JH-13-006-005-001/1744
(EAST NARAYANPUR)
|
3413006000NRG24Z020320240832759
|
02/03/2024
|
Shayarabanu Bibi
|
3413006WL039680
|
Shayarabanu Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS SHAYARABANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-005-001/1746
(EAST NARAYANPUR)
|
3413006000NRG24Z020320240832761
|
02/03/2024
|
Shahina Bibi
|
3413006WL039680
|
Shahina Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MISS SHAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-005-001/1747
(EAST NARAYANPUR)
|
3413006000NRG24Z020320240832762
|
02/03/2024
|
Anju Bibi
|
3413006WL039680
|
Anju Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS ANJU BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-005-001/1748
(EAST NARAYANPUR)
|
3413006000NRG24Z020320240832763
|
02/03/2024
|
Raviya Bibi
|
3413006WL039680
|
Raviya Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
RAVIYA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Rajmahal
|
JH-13-006-005-001/1751
(EAST NARAYANPUR)
|
3413006000NRG24Z020320240832764
|
02/03/2024
|
Rasida Bibi
|
3413006WL039680
|
Rasida Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
RASIDA BIBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-005-001/90
(EAST NARAYANPUR)
|
3413006000NRG24Z020320240832765
|
02/03/2024
|
Zahur Alam
|
3413006WL039680
|
Zahur Alam
|
00415
|
SBIN0003118
|
324
|
324
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR JOHAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4212
|
4212
|
|
|
|
|
|
|
|