|
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-13-006-023-001/2017
(WEST NARAYANPUR)
|
3413006000NRG24040920230489683
|
05/09/2023
|
Rangful Bibi
|
3413006WL021654
|
Rangful Bibi
|
00048
|
BKID0004464
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813404077
|
|
RANGFUL BIBI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-023-001/2328
(WEST NARAYANPUR)
|
3413006000NRG24040920230489707
|
05/09/2023
|
DOS MOHAMMAD SHEKH
|
3413006WL021656
|
DOS MOHAMMAD SHEKH
|
00048
|
BKID0004464
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5813404078
|
|
DOS MOHAMMAD SHEKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-023-001/1919
(WEST NARAYANPUR)
|
3413006000NRG24040920230489682
|
05/09/2023
|
Tota Bewa
|
3413006WL021654
|
Tota Bewa
|
00176
|
IDIB000P594
|
684
|
684
|
Processed
|
22/09/2023
|
|
5813404079
|
|
Mrs. TOTA BEWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Rajmahal
|
JH-13-006-023-001/1946
(WEST NARAYANPUR)
|
3413006000NRG24040920230489613
|
05/09/2023
|
SABINA BIBI
|
3413006WL021649
|
SABINA BIBI
|
00176
|
IDIB000P594
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813404083
|
|
SABINA BIBI
|
INDUSIND BANK(607189)
|
|
5
|
Rajmahal
|
JH-13-006-023-001/742
(WEST NARAYANPUR)
|
3413006000NRG24040920230489685
|
05/09/2023
|
KOHINUR BIBI
|
3413006WL021654
|
KOHINUR BIBI
|
00176
|
IDIB000P594
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5813404084
|
|
KOHINUR BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-023-001/1690
(WEST NARAYANPUR)
|
3413006000NRG24040920230489693
|
05/09/2023
|
Asema Bibi
|
3413006WL021655
|
Asema Bibi
|
00415
|
SBIN0001433
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5813404072
|
|
MRS ASEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-023-001/1927
(WEST NARAYANPUR)
|
3413006000NRG24040920230489612
|
05/09/2023
|
Suroti Bibi
|
3413006WL021649
|
Suroti Bibi
|
00415
|
SBIN0001433
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5813404069
|
|
MRS SUROTEE BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-023-001/2022
(WEST NARAYANPUR)
|
3413006000NRG24040920230489684
|
05/09/2023
|
Sabina Bibi
|
3413006WL021654
|
Sabina Bibi
|
00415
|
SBIN0001433
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813404073
|
|
MRS SABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-023-001/2303
(WEST NARAYANPUR)
|
3413006000NRG24040920230489695
|
05/09/2023
|
SABERA BIBI
|
3413006WL021655
|
SABERA BIBI
|
00415
|
SBIN0001433
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5813404074
|
|
MRS SABERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-023-001/2401
(WEST NARAYANPUR)
|
3413006000NRG24040920230489708
|
05/09/2023
|
Saharbanu Bewa
|
3413006WL021656
|
Saharbanu Bewa
|
00415
|
SBIN0001433
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5813404070
|
|
MRS SAHARBANU BEWA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-023-001/2598
(WEST NARAYANPUR)
|
3413006000NRG24040920230489615
|
05/09/2023
|
YESARA BIBI
|
3413006WL021649
|
YESARA BIBI
|
00415
|
SBIN0001433
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5813404071
|
|
MRS YESERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-023-001/761
(WEST NARAYANPUR)
|
3413006000NRG24040920230489616
|
05/09/2023
|
Ratan Bibi
|
3413006WL021649
|
Ratan Bibi
|
00415
|
SBIN0001433
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5813404075
|
|
MRS RADAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-023-001/848
(WEST NARAYANPUR)
|
3413006000NRG24040920230489710
|
05/09/2023
|
SHARMILA DEVI
|
3413006WL021656
|
SHARMILA DEVI
|
00415
|
SBIN0001433
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5813404076
|
|
Mrs. SHARMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-023-001/1777
(WEST NARAYANPUR)
|
3413006000NRG24040920230489705
|
05/09/2023
|
Bablu Ravidas
|
3413006WL021656
|
Bablu Ravidas
|
00695
|
SBIN0RRVCGB
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5813404082
|
|
MR BABLU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-023-001/1909
(WEST NARAYANPUR)
|
3413006000NRG24040920230489611
|
05/09/2023
|
Tahira bibi
|
3413006WL021649
|
Tahira bibi
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
22/09/2023
|
|
5813404085
|
|
Mrs. TAHIRA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Rajmahal
|
JH-13-006-023-001/2069
(WEST NARAYANPUR)
|
3413006000NRG24040920230489706
|
05/09/2023
|
FARUK SHEKH
|
3413006WL021656
|
FARUK SHEKH
|
00695
|
SBIN0RRVCGB
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5813404080
|
|
Mr. FARUK SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Rajmahal
|
JH-13-006-023-001/2336
(WEST NARAYANPUR)
|
3413006000NRG24040920230489696
|
05/09/2023
|
Ruksana bibi
|
3413006WL021655
|
Ruksana bibi
|
00695
|
SBIN0RRVCGB
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5813404086
|
|
Mrs. RUKSANA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Rajmahal
|
JH-13-006-023-001/2411
(WEST NARAYANPUR)
|
3413006000NRG24040920230489709
|
05/09/2023
|
SAMPATTI DEVI
|
3413006WL021656
|
SAMPATTI DEVI
|
00695
|
SBIN0RRVCGB
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5813404081
|
|
MRS SAMPATTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29868
|
29868
|
|
|
|
|
|
|
|