|
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-13-006-014-001/1567
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z200520240147946
|
20/05/2024
|
AJMIRA BIBI
|
3413006WL005147
|
AJMIRA BIBI
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187471
|
|
AJMIRA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/1131
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z200520240147937
|
20/05/2024
|
Sharifa Khatun
|
3413006WL005147
|
Sharifa Khatun
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187471
|
|
Mrs. Sharifa Khatun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-014-001/10776
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z200520240147934
|
20/05/2024
|
Jayeda Bibi
|
3413006WL005147
|
Jayeda Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187471
|
|
MR JAYEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/1121
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z200520240147936
|
20/05/2024
|
Taraful Bibi
|
3413006WL005147
|
Taraful Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS TARAFUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/1137
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z200520240147939
|
20/05/2024
|
Jabdul Shekh
|
3413006WL005147
|
Jabdul Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR JABDUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/1138
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z200520240147940
|
20/05/2024
|
Milli Bibi
|
3413006WL005147
|
Milli Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS MILI BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/1219
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z200520240147942
|
20/05/2024
|
MANWARA BIBI
|
3413006WL005147
|
MANWARA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Smt. Manavara Bibi
|
INDIAN BANK(607105)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/1437
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z200520240147943
|
20/05/2024
|
URMILA BIBI
|
3413006WL005147
|
URMILA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS UMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/1439
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z200520240147944
|
20/05/2024
|
MOMNUR BIBI
|
3413006WL005147
|
MOMNUR BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS MOMNUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/1561
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z200520240147945
|
20/05/2024
|
REKHA BIBI
|
3413006WL005147
|
REKHA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS REKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/184
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z200520240147947
|
20/05/2024
|
Mammruddin Shekh
|
3413006WL005147
|
Mammruddin Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Mr. SIKANDAR SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Rajmahal
|
JH-13-006-014-001/1847
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z200520240147949
|
20/05/2024
|
ADORI BIBI
|
3413006WL005147
|
ADORI BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187471
|
|
MRS ADOARI BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-014-001/1850
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z200520240147950
|
20/05/2024
|
RINA BIBI
|
3413006WL005147
|
RINA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187471
|
|
MRS RINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-014-001/857
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z200520240147951
|
20/05/2024
|
Saheb Shekh
|
3413006WL005147
|
Saheb Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187471
|
|
MR SAHEB SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
15
|
Rajmahal
|
JH-13-006-014-001/1136
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z200520240147938
|
20/05/2024
|
Parul Khatun
|
3413006WL005147
|
Parul Khatun
|
00415
|
SBIN0003118
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MISS PARUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
16
|
Rajmahal
|
JH-13-006-014-001/1198
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z200520240147941
|
20/05/2024
|
RUJINA BIBI
|
3413006WL005147
|
RUJINA BIBI
|
00415
|
SBIN0012540
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS RUJINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
17
|
Rajmahal
|
JH-13-006-014-001/10777
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z200520240147935
|
20/05/2024
|
Hajera Bibi
|
3413006WL005147
|
Hajera Bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187471
|
|
Mrs. HAJERA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Rajmahal
|
JH-13-006-014-001/184
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z200520240147948
|
20/05/2024
|
Ajmira bibi
|
3413006WL005147
|
Ajmira bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187471
|
|
Mrs. AJMIRA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|