|
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-13-006-014-001/1986
(MIDDLE NARAYANPUR)
|
3413006000NRG25160420240017823
|
16/04/2024
|
NASIMA BIBI
|
3413006WL000592
|
NASIMA BIBI
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370769661
|
|
Mrs. Nasima Bibi
|
INDIAN BANK(607105)
|
|
2
|
Rajmahal
|
JH-13-006-014-001/2099
(MIDDLE NARAYANPUR)
|
3413006000NRG25160420240017828
|
16/04/2024
|
Asnara Bibi
|
3413006WL000592
|
Asnara Bibi
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370769662
|
|
Smt. Asnara Bibi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-014-001/107
(MIDDLE NARAYANPUR)
|
3413006000NRG25160420240017821
|
16/04/2024
|
Kurhan Shekh
|
3413006WL000592
|
Kurhan Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370769665
|
|
MR KURHAN SK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/1429
(MIDDLE NARAYANPUR)
|
3413006000NRG25160420240017822
|
16/04/2024
|
NURNESHA BIBI
|
3413006WL000592
|
NURNESHA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370769658
|
|
MRS NURNESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/1990
(MIDDLE NARAYANPUR)
|
3413006000NRG25160420240017825
|
16/04/2024
|
SAYADA BIBI
|
3413006WL000592
|
SAYADA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370769654
|
|
MRS SAYADA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/1991
(MIDDLE NARAYANPUR)
|
3413006000NRG25160420240017826
|
16/04/2024
|
MAINUR BIBI
|
3413006WL000592
|
MAINUR BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370769664
|
|
MRS MAINUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/1992
(MIDDLE NARAYANPUR)
|
3413006000NRG25160420240017827
|
16/04/2024
|
SHAMANA BIBI
|
3413006WL000592
|
SHAMANA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370769653
|
|
MRS SHAMANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/2107
(MIDDLE NARAYANPUR)
|
3413006000NRG25160420240017829
|
16/04/2024
|
Rubina Khatun
|
3413006WL000592
|
Rubina Khatun
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370769659
|
|
RUBINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/2451
(MIDDLE NARAYANPUR)
|
3413006000NRG25160420240017830
|
16/04/2024
|
RUKSANA BIBI
|
3413006WL000592
|
RUKSANA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370769655
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/2462
(MIDDLE NARAYANPUR)
|
3413006000NRG25160420240017831
|
16/04/2024
|
NASTARA BIBI
|
3413006WL000592
|
NASTARA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370769656
|
|
MRS NASTARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/2467
(MIDDLE NARAYANPUR)
|
3413006000NRG25160420240017832
|
16/04/2024
|
SABINA BIBI
|
3413006WL000592
|
SABINA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370769657
|
|
MRS SABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-014-001/3890
(MIDDLE NARAYANPUR)
|
3413006000NRG25160420240017833
|
16/04/2024
|
Ahmad Raza
|
3413006WL000592
|
Ahmad Raza
|
00662
|
BDBL0001298
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370769660
|
|
MR AHMAD RAZA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-014-001/1988
(MIDDLE NARAYANPUR)
|
3413006000NRG25160420240017824
|
16/04/2024
|
SAMIMA BIBI
|
3413006WL000592
|
SAMIMA BIBI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370769663
|
|
Mrs. SAMIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|