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-13-006-011-001/2132 (LAKHIPUR)
|
3413006000NRG24110420230000839
|
11/04/2023
|
Amina Bibi
|
3413006WL000093
|
Amina Bibi
|
00048
|
BKID0004464
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477986357
|
|
AMINA BIBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-011-001/162247 (LAKHIPUR)
|
3413006000NRG24110420230000838
|
11/04/2023
|
FULAKHOS BIBI
|
3413006WL000093
|
FULAKHOS BIBI
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477986353
|
|
MISS FULAKHOS BIBI
|
STATE BANK OF INDIA(508548)
|
3
|
Rajmahal
|
JH-13-006-011-001/3680 (LAKHIPUR)
|
3413006000NRG24110420230000840
|
11/04/2023
|
MINOTI DEVI
|
3413006WL000093
|
MINOTI DEVI
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477986355
|
|
MISS MINOTI DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
Rajmahal
|
JH-13-006-011-001/3890 (LAKHIPUR)
|
3413006000NRG24110420230000842
|
11/04/2023
|
ASEMA BIBI
|
3413006WL000093
|
ASEMA BIBI
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477986356
|
|
ASEMA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-011-002/1700 (LAKHIPUR)
|
3413006000NRG24110420230000844
|
11/04/2023
|
Niyamat Sekh
|
3413006WL000093
|
Niyamat Sekh
|
00415
|
SBIN0003118
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477986354
|
|
MR NIYAMAT SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-011-001/471 (LAKHIPUR)
|
3413006000NRG24110420230000843
|
11/04/2023
|
Kismot Bibi
|
3413006WL000093
|
Kismot Bibi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477986358
|
|
Mrs. KISMOT BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|