|
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-13-006-014-001/3778
(MIDDLE NARAYANPUR)
|
3413006000NRG24300520230145291
|
30/05/2023
|
MD SHANSAH SHEKH
|
3413006WL006141
|
MD SHANSAH SHEKH
|
00078
|
CNRB0005712
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2019649160
|
|
MD SHANSAH SHEKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/2333
(MIDDLE NARAYANPUR)
|
3413006000NRG24300520230145285
|
30/05/2023
|
SHIMA KHATUN
|
3413006WL006141
|
SHIMA KHATUN
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2019649161
|
|
SHIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/2447
(MIDDLE NARAYANPUR)
|
3413006000NRG24300520230145286
|
30/05/2023
|
MAJKARA KHATUN
|
3413006WL006141
|
MAJKARA KHATUN
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2019649162
|
|
Ms. Majkara Khatun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-014-001/2981
(MIDDLE NARAYANPUR)
|
3413006000NRG24300520230145287
|
30/05/2023
|
Aanarol Bibi
|
3413006WL006141
|
Aanarol Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2019649159
|
|
MRS ANAROS BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/722
(MIDDLE NARAYANPUR)
|
3413006000NRG24300520230145294
|
30/05/2023
|
abdul shekh
|
3413006WL006141
|
abdul shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2019649158
|
|
MR ABDUL SHEKH X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-014-001/4287
(MIDDLE NARAYANPUR)
|
3413006000NRG24300520230145292
|
30/05/2023
|
JABIR SHEIKH
|
3413006WL006141
|
JABIR SHEIKH
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
02/06/2023
|
|
2019649157
|
|
JABIR SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-014-001/1322
(MIDDLE NARAYANPUR)
|
3413006000NRG24300520230145282
|
30/05/2023
|
Saleha Bewa
|
3413006WL006141
|
Saleha Bewa
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2019649164
|
|
Mrs. SALEHA BEWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/1351
(MIDDLE NARAYANPUR)
|
3413006000NRG24300520230145283
|
30/05/2023
|
Tahsina bibi
|
3413006WL006141
|
Tahsina bibi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2019649167
|
|
Mrs. TAHSINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/1485
(MIDDLE NARAYANPUR)
|
3413006000NRG24300520230145284
|
30/05/2023
|
Hasina Bibi
|
3413006WL006141
|
Hasina Bibi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2019649166
|
|
Hasina Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/3467
(MIDDLE NARAYANPUR)
|
3413006000NRG24300520230145288
|
30/05/2023
|
Sjida Bibi
|
3413006WL006141
|
Sjida Bibi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2019649163
|
|
Mrs. SAJDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/3774
(MIDDLE NARAYANPUR)
|
3413006000NRG24300520230145289
|
30/05/2023
|
JABIR HUSAIN
|
3413006WL006141
|
JABIR HUSAIN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
02/06/2023
|
|
2019649168
|
|
JABIR HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Rajmahal
|
JH-13-006-014-001/3775
(MIDDLE NARAYANPUR)
|
3413006000NRG24300520230145290
|
30/05/2023
|
TANJILA BIBI
|
3413006WL006141
|
TANJILA BIBI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2019649165
|
|
Mrs. TANJILA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|