|
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-13-006-014-001/4368
(MIDDLE NARAYANPUR)
|
3413006000NRG24110920230508802
|
11/09/2023
|
MD AJHARUDDIN SHEKH
|
3413006WL022513
|
MD AJHARUDDIN SHEKH
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808846903
|
|
Mr. Md.Ajharuddin Shekh
|
INDIAN BANK(607105)
|
|
2
|
Rajmahal
|
JH-13-006-014-001/690
(MIDDLE NARAYANPUR)
|
3413006000NRG24110920230508878
|
11/09/2023
|
amnur biwi
|
3413006WL022521
|
amnur biwi
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808846902
|
|
Mrs. Amnur Bibi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-014-001/1165
(MIDDLE NARAYANPUR)
|
3413006000NRG24110920230508876
|
11/09/2023
|
Md Mistar
|
3413006WL022521
|
Md Mistar
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808846900
|
|
MR MD MISTAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/1173
(MIDDLE NARAYANPUR)
|
3413006000NRG24110920230508798
|
11/09/2023
|
Md Motiur Rahman
|
3413006WL022513
|
Md Motiur Rahman
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808846901
|
|
MD MOTIUR SHEKH
|
BANK OF INDIA(508505)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/2474
(MIDDLE NARAYANPUR)
|
3413006000NRG24110920230508877
|
11/09/2023
|
ANWAR SHEKH
|
3413006WL022521
|
ANWAR SHEKH
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846898
|
|
ANWAR HUSSAIN
|
AXIS BANK(607153)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/2478
(MIDDLE NARAYANPUR)
|
3413006000NRG24110920230508801
|
11/09/2023
|
SARIFA KHATUN
|
3413006WL022513
|
SARIFA KHATUN
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846899
|
|
MISS SARIFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-014-001/1234
(MIDDLE NARAYANPUR)
|
3413006000NRG24110920230508799
|
11/09/2023
|
REKHA BIBI
|
3413006WL022513
|
REKHA BIBI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808846904
|
|
Mrs. REKHA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|