|
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-13-006-014-001/904
(MIDDLE NARAYANPUR)
|
3413006000NRG25150520240125464
|
15/05/2024
|
MISTER SHEKH
|
3413006WL004433
|
MISTER SHEKH
|
00078
|
CNRB0005712
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120137746
|
|
MR MISTAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/35570
(MIDDLE NARAYANPUR)
|
3413006000NRG25150520240125458
|
15/05/2024
|
RINA KHATUN
|
3413006WL004433
|
RINA KHATUN
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120137750
|
|
Mrs. Rina Khatun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-014-001/1009
(MIDDLE NARAYANPUR)
|
3413006000NRG25150520240125446
|
15/05/2024
|
Md Sekh
|
3413006WL004433
|
Md Sekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120137737
|
|
MR MAHAMMAD SHEKH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/1010
(MIDDLE NARAYANPUR)
|
3413006000NRG25150520240125447
|
15/05/2024
|
Naina Bibi
|
3413006WL004433
|
Naina Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120137738
|
|
MRS NAINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/1023
(MIDDLE NARAYANPUR)
|
3413006000NRG25150520240125448
|
15/05/2024
|
Rehana Bibi
|
3413006WL004433
|
Rehana Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120137739
|
|
MRS REHANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/1123
(MIDDLE NARAYANPUR)
|
3413006000NRG25150520240125449
|
15/05/2024
|
Habiba Bibi
|
3413006WL004433
|
Habiba Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120137742
|
|
MRS HABIBA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/1139
(MIDDLE NARAYANPUR)
|
3413006000NRG25150520240125450
|
15/05/2024
|
Sameja Bibi
|
3413006WL004433
|
Sameja Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120137744
|
|
MRS SAMEJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/1142
(MIDDLE NARAYANPUR)
|
3413006000NRG25150520240125451
|
15/05/2024
|
Sanwara Bibi
|
3413006WL004433
|
Sanwara Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120137743
|
|
MRS SANWARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/1144
(MIDDLE NARAYANPUR)
|
3413006000NRG25150520240125452
|
15/05/2024
|
Nashima Khatun
|
3413006WL004433
|
Nashima Khatun
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120137733
|
|
MRS NASHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/1405
(MIDDLE NARAYANPUR)
|
3413006000NRG25150520240125453
|
15/05/2024
|
SAHNAJ BIBI
|
3413006WL004433
|
SAHNAJ BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120137736
|
|
MRS SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/1774
(MIDDLE NARAYANPUR)
|
3413006000NRG25150520240125454
|
15/05/2024
|
MD SEHBUD SHEKH
|
3413006WL004433
|
MD SEHBUD SHEKH
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120137735
|
|
MR MD SEHBUD SHEKH SHEKH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-014-001/1775
(MIDDLE NARAYANPUR)
|
3413006000NRG25150520240125455
|
15/05/2024
|
MD KHALIL SHEKH
|
3413006WL004433
|
MD KHALIL SHEKH
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120137741
|
|
MR MD KHALIL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-014-001/1842
(MIDDLE NARAYANPUR)
|
3413006000NRG25150520240125456
|
15/05/2024
|
TAJEL BIBI
|
3413006WL004433
|
TAJEL BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120137740
|
|
Kajal Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Rajmahal
|
JH-13-006-014-001/1848
(MIDDLE NARAYANPUR)
|
3413006000NRG25150520240125457
|
15/05/2024
|
AIJUL SHEKH
|
3413006WL004433
|
AIJUL SHEKH
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120137745
|
|
AIJUL SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Rajmahal
|
JH-13-006-014-001/374
(MIDDLE NARAYANPUR)
|
3413006000NRG25150520240125459
|
15/05/2024
|
Mustafa Shekh
|
3413006WL004433
|
Mustafa Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120137732
|
|
MRS SAMELA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
16
|
Rajmahal
|
JH-13-006-014-001/651
(MIDDLE NARAYANPUR)
|
3413006000NRG25150520240125460
|
15/05/2024
|
Mahbub Alam
|
3413006WL004433
|
Mahbub Alam
|
00415
|
SBIN0003118
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120137734
|
|
MR MD MAHBUB ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
17
|
Rajmahal
|
JH-13-006-014-001/901
(MIDDLE NARAYANPUR)
|
3413006000NRG25150520240125461
|
15/05/2024
|
JAMIUL SHEKH
|
3413006WL004433
|
JAMIUL SHEKH
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120137749
|
|
Mr. JAMIUL SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Rajmahal
|
JH-13-006-014-001/902
(MIDDLE NARAYANPUR)
|
3413006000NRG25150520240125462
|
15/05/2024
|
SEFAUR SHEKH
|
3413006WL004433
|
SEFAUR SHEKH
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120137747
|
|
Mr. SEFAUR SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Rajmahal
|
JH-13-006-014-001/903
(MIDDLE NARAYANPUR)
|
3413006000NRG25150520240125463
|
15/05/2024
|
ISRAUL SHEKH
|
3413006WL004433
|
ISRAUL SHEKH
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4120137748
|
|
Mr. ISRAUL SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55860
|
55860
|
|
|
|
|
|
|
|