|
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-13-006-014-001/1919
(MIDDLE NARAYANPUR)
|
3413006000NRG24280320240905261
|
28/03/2024
|
Sanbara Bibi
|
3413006WL043840
|
Sanbara Bibi
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104655776
|
|
SANBARA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/1029
(MIDDLE NARAYANPUR)
|
3413006000NRG24280320240905258
|
28/03/2024
|
Samnur Bibi
|
3413006WL043840
|
Samnur Bibi
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104655777
|
|
Mrs. SAMNUR BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-014-001/10679
(MIDDLE NARAYANPUR)
|
3413006000NRG24280320240905259
|
28/03/2024
|
NAJIMA BIBI
|
3413006WL043840
|
NAJIMA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104655771
|
|
Mrs. NAJIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/3523
(MIDDLE NARAYANPUR)
|
3413006000NRG24280320240905263
|
28/03/2024
|
Furkunni Khatun
|
3413006WL043840
|
Furkunni Khatun
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104655774
|
|
MRS FURKUNNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/378
(MIDDLE NARAYANPUR)
|
3413006000NRG24280320240905264
|
28/03/2024
|
Ibrahim Shekh
|
3413006WL043840
|
Ibrahim Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104655769
|
|
MR IBRAHIM SEKH X
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/4356
(MIDDLE NARAYANPUR)
|
3413006000NRG24280320240905266
|
28/03/2024
|
AMENA BIBI
|
3413006WL043840
|
AMENA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104655775
|
|
AMENA BIBI
|
BANK OF INDIA(508505)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/4357
(MIDDLE NARAYANPUR)
|
3413006000NRG24280320240905267
|
28/03/2024
|
MINA BIBI
|
3413006WL043840
|
MINA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104655770
|
|
MRS MINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/855
(MIDDLE NARAYANPUR)
|
3413006000NRG24280320240905269
|
28/03/2024
|
Sayed Shekh
|
3413006WL043840
|
Sayed Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104655772
|
|
MR SAMED SHEKH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/862
(MIDDLE NARAYANPUR)
|
3413006000NRG24280320240905270
|
28/03/2024
|
Enamul Shekh
|
3413006WL043840
|
Enamul Shekh
|
00415
|
SBIN0001433
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3104655773
|
|
MR ENAMUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19476
|
19476
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-014-001/4274
(MIDDLE NARAYANPUR)
|
3413006000NRG24280320240905265
|
28/03/2024
|
TANJILA BIBI
|
3413006WL043840
|
TANJILA BIBI
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104655768
|
|
TANJILA BIBI
|
BANK OF INDIA(508505)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/4372
(MIDDLE NARAYANPUR)
|
3413006000NRG24280320240905268
|
28/03/2024
|
Rabina Bibi
|
3413006WL043840
|
Rabina Bibi
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104655767
|
|
Rabina Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-014-001/1029
(MIDDLE NARAYANPUR)
|
3413006000NRG24280320240905257
|
28/03/2024
|
Taimur Shekh
|
3413006WL043840
|
Taimur Shekh
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104655780
|
|
Mr. TAIMUR SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Rajmahal
|
JH-13-006-014-001/1912
(MIDDLE NARAYANPUR)
|
3413006000NRG24280320240905260
|
28/03/2024
|
Jamela Bibi
|
3413006WL043840
|
Jamela Bibi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104655778
|
|
JAMELA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Rajmahal
|
JH-13-006-014-001/2013
(MIDDLE NARAYANPUR)
|
3413006000NRG24280320240905262
|
28/03/2024
|
Sarjahatun Bibi
|
3413006WL043840
|
Sarjahatun Bibi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104655779
|
|
Miss. SARJAHATUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|