|
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-13-006-011-001/1586
(LAKHIPUR)
|
3413006000NRG24Z170820230432457
|
17/08/2023
|
Saira Bibi
|
3413006WL018704
|
Saira Bibi
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
18/08/2023
|
|
S54191316
|
|
SAIRA BIBI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-011-001/3603
(LAKHIPUR)
|
3413006000NRG24Z170820230432460
|
17/08/2023
|
Marhyam Bibi
|
3413006WL018704
|
Marhyam Bibi
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
18/08/2023
|
|
S54191316
|
|
MARHYAM BIBI
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-011-001/879
(LAKHIPUR)
|
3413006000NRG24Z170820230432426
|
17/08/2023
|
Bimal Choudhari
|
3413006WL018702
|
Bimal Choudhari
|
00048
|
BKID0004464
|
27
|
27
|
Processed
|
18/08/2023
|
|
S54191316
|
|
VIMAL CHOUDHARI
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-011-002/2164
(LAKHIPUR)
|
3413006000NRG24Z170820230432471
|
17/08/2023
|
SALMA BIBI
|
3413006WL018705
|
SALMA BIBI
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
18/08/2023
|
|
S54191316
|
|
SALMA BIBI
|
BANK OF INDIA(508505)
|
|
5
|
Rajmahal
|
JH-13-006-011-002/3893
(LAKHIPUR)
|
3413006000NRG24Z170820230432427
|
17/08/2023
|
MANOHAR CHOUDHRY
|
3413006WL018702
|
MANOHAR CHOUDHRY
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
18/08/2023
|
|
S54191316
|
|
MANOHAR CHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-011-001/1194
(LAKHIPUR)
|
3413006000NRG24Z170820230432423
|
17/08/2023
|
Rekha Devi
|
3413006WL018702
|
Rekha Devi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
18/08/2023
|
|
S54191316
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-011-001/1629
(LAKHIPUR)
|
3413006000NRG24Z170820230432458
|
17/08/2023
|
Purnima Devi
|
3413006WL018704
|
Purnima Devi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
18/08/2023
|
|
S54191316
|
|
MISS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-011-001/2710
(LAKHIPUR)
|
3413006000NRG24Z170820230432468
|
17/08/2023
|
Bhukhu Basak
|
3413006WL018705
|
Bhukhu Basak
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
18/08/2023
|
|
S54191316
|
|
MR BHUKHU BASAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-011-001/2751
(LAKHIPUR)
|
3413006000NRG24Z170820230432459
|
17/08/2023
|
Rita Saha
|
3413006WL018704
|
Rita Saha
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
18/08/2023
|
|
S54191316
|
|
MR PRASANNO SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-011-001/3734
(LAKHIPUR)
|
3413006000NRG24Z170820230432424
|
17/08/2023
|
HAJRA BEWA
|
3413006WL018702
|
HAJRA BEWA
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
18/08/2023
|
|
S54191316
|
|
MRS HAJERA BEWA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-011-001/3787
(LAKHIPUR)
|
3413006000NRG24Z170820230432462
|
17/08/2023
|
AKLIMA BEWA
|
3413006WL018704
|
AKLIMA BEWA
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
18/08/2023
|
|
S54191316
|
|
MISS AKLIMA BEWA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-011-003/162272
(LAKHIPUR)
|
3413006000NRG24Z170820230432428
|
17/08/2023
|
REKHA DEVI
|
3413006WL018702
|
REKHA DEVI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
18/08/2023
|
|
S54191316
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-011-004/2115
(LAKHIPUR)
|
3413006000NRG24Z170820230432472
|
17/08/2023
|
PANIYA DEVI
|
3413006WL018705
|
PANIYA DEVI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
18/08/2023
|
|
S54191316
|
|
MISS PANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-011-001/3888
(LAKHIPUR)
|
3413006000NRG24Z170820230432425
|
17/08/2023
|
PARUL BEVA
|
3413006WL018702
|
PARUL BEVA
|
00695
|
SBIN0RRVCGB
|
243
|
243
|
Processed
|
18/08/2023
|
|
S54191316
|
|
Mrs. PARUL BEVA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|