|
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-13-006-023-001/1401
(WEST NARAYANPUR)
|
3413006000NRG25Z100520240110901
|
10/05/2024
|
SAINUR BIBI
|
3413006WL003930
|
SAINUR BIBI
|
00048
|
BKID0004464
|
351
|
351
|
Processed
|
11/05/2024
|
|
S77356218
|
|
SAINUR BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/1983
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z100520240110897
|
10/05/2024
|
DAUD SHEKH
|
3413006WL003930
|
DAUD SHEKH
|
00152
|
HDFC0002688
|
351
|
351
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Daud Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-023-001/1653
(WEST NARAYANPUR)
|
3413006000NRG25Z100520240110904
|
10/05/2024
|
Mustak Shekh
|
3413006WL003930
|
Mustak Shekh
|
00176
|
IDIB000P594
|
351
|
351
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Mustak Shekh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-014-001/978
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z100520240110898
|
10/05/2024
|
Kohnur Bibi
|
3413006WL003930
|
Kohnur Bibi
|
00415
|
SBIN0001433
|
351
|
351
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS KOHNUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-023-001/1369
(WEST NARAYANPUR)
|
3413006000NRG25Z100520240110900
|
10/05/2024
|
Lalbanu Bibi
|
3413006WL003930
|
Lalbanu Bibi
|
00415
|
SBIN0001433
|
351
|
351
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS LALBANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-023-001/1402
(WEST NARAYANPUR)
|
3413006000NRG25Z100520240110902
|
10/05/2024
|
MAHMUD ALAM
|
3413006WL003930
|
MAHMUD ALAM
|
00415
|
SBIN0001433
|
351
|
351
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Mr. MAHMUD ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Rajmahal
|
JH-13-006-023-001/1495
(WEST NARAYANPUR)
|
3413006000NRG25Z100520240110903
|
10/05/2024
|
Fulera Bibi
|
3413006WL003930
|
Fulera Bibi
|
00415
|
SBIN0001433
|
351
|
351
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS FULERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-023-001/2169
(WEST NARAYANPUR)
|
3413006000NRG25Z100520240110905
|
10/05/2024
|
MUSTAFA SHEKH
|
3413006WL003930
|
MUSTAFA SHEKH
|
00415
|
SBIN0001433
|
351
|
351
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR MUSTAFA SHEKH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-023-001/2464
(WEST NARAYANPUR)
|
3413006000NRG25Z100520240110906
|
10/05/2024
|
KOHINUR BIBI
|
3413006WL003930
|
KOHINUR BIBI
|
00415
|
SBIN0001433
|
351
|
351
|
Processed
|
11/05/2024
|
|
S77356218
|
|
KOHINUR BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-023-001/1368
(WEST NARAYANPUR)
|
3413006000NRG25Z100520240110899
|
10/05/2024
|
Sabinur Bibi
|
3413006WL003930
|
Sabinur Bibi
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Sabinur Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3510
|
3510
|
|
|
|
|
|
|
|