|
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-13-006-023-001/1692
(WEST NARAYANPUR)
|
3413006000NRG24260720230368870
|
26/07/2023
|
Saima Bibi
|
3413006WL015355
|
Saima Bibi
|
00048
|
BKID0004464
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5784834481
|
|
SAIMA BIBI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-023-001/1922
(WEST NARAYANPUR)
|
3413006000NRG24260720230368859
|
26/07/2023
|
lalbano bibi
|
3413006WL015354
|
lalbano bibi
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784834479
|
|
TASRUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-023-001/388
(WEST NARAYANPUR)
|
3413006000NRG24260720230368872
|
26/07/2023
|
Sonardi Shekh
|
3413006WL015355
|
Sonardi Shekh
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784834480
|
|
SONARDI SHEKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-023-001/1919
(WEST NARAYANPUR)
|
3413006000NRG24260720230368858
|
26/07/2023
|
Tota Bewa
|
3413006WL015354
|
Tota Bewa
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784834482
|
|
Mrs. TOTA BEWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-023-001/1690
(WEST NARAYANPUR)
|
3413006000NRG24260720230368856
|
26/07/2023
|
Asema Bibi
|
3413006WL015354
|
Asema Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784834477
|
|
MRS ASEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-023-001/2401
(WEST NARAYANPUR)
|
3413006000NRG24260720230368881
|
26/07/2023
|
Saharbanu Bewa
|
3413006WL015356
|
Saharbanu Bewa
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784834476
|
|
MRS SAHARBANU BEWA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-023-001/562
(WEST NARAYANPUR)
|
3413006000NRG24260720230368873
|
26/07/2023
|
Ketaman Bewa
|
3413006WL015355
|
Ketaman Bewa
|
00415
|
SBIN0001433
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784834475
|
|
Mrs. KETAMAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Rajmahal
|
JH-13-006-023-001/925
(WEST NARAYANPUR)
|
3413006000NRG24260720230368882
|
26/07/2023
|
SAFINUR BIB
|
3413006WL015356
|
SAFINUR BIB
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784834478
|
|
MRS SAFINUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-023-001/1688
(WEST NARAYANPUR)
|
3413006000NRG24260720230368869
|
26/07/2023
|
Maseda Bibi
|
3413006WL015355
|
Maseda Bibi
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784834483
|
|
MRS MASEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-023-001/1716
(WEST NARAYANPUR)
|
3413006000NRG24260720230368880
|
26/07/2023
|
Nurful Bibi
|
3413006WL015356
|
Nurful Bibi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784834484
|
|
Miss. NURFUL BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Rajmahal
|
JH-13-006-023-001/1777
(WEST NARAYANPUR)
|
3413006000NRG24260720230368857
|
26/07/2023
|
Bablu Ravidas
|
3413006WL015354
|
Bablu Ravidas
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784834486
|
|
MR BABLU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-023-001/2411
(WEST NARAYANPUR)
|
3413006000NRG24260720230368871
|
26/07/2023
|
SAMPATTI DEVI
|
3413006WL015355
|
SAMPATTI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784834485
|
|
MRS SAMPATTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31692
|
31692
|
|
|
|
|
|
|
|