|
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-13-006-014-001/1134
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z090620230185298
|
10/06/2023
|
Tanjila Bibi
|
3413006WL007705
|
Tanjila Bibi
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Mrs. Tanjila Bibi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/1122
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z090620230185296
|
10/06/2023
|
Taraful Bibi
|
3413006WL007705
|
Taraful Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MRS TARAFUL BEWA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/1123
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z090620230185297
|
10/06/2023
|
Habiba Bibi
|
3413006WL007705
|
Habiba Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MRS HABIBA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/1774
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z090620230185299
|
10/06/2023
|
MD SEHBUD SHEKH
|
3413006WL007705
|
MD SEHBUD SHEKH
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR MD SEHBUD SHEKH SHEKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/1775
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z090620230185300
|
10/06/2023
|
MD KHALIL SHEKH
|
3413006WL007705
|
MD KHALIL SHEKH
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR MD KHALIL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-014-001/902
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z090620230185302
|
10/06/2023
|
SEFAUR SHEKH
|
3413006WL007705
|
SEFAUR SHEKH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Mr. SEFAUR SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/903
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z090620230185303
|
10/06/2023
|
ISRAUL SHEKH
|
3413006WL007705
|
ISRAUL SHEKH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Mr. ISRAUL SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|