|
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-13-006-014-001/3060
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z270120240749844
|
27/01/2024
|
Rina Bibi
|
3413006WL034509
|
Rina Bibi
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
RINA BIBI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-014-001/4324
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z270120240749846
|
27/01/2024
|
DULU BIBI
|
3413006WL034509
|
DULU BIBI
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
DULU BIBI
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/4746
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z270120240749849
|
27/01/2024
|
KHATEJA BIBI
|
3413006WL034509
|
KHATEJA BIBI
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS KHATEJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/49
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z270120240749704
|
27/01/2024
|
Jahura Bibi
|
3413006WL034505
|
Jahura Bibi
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
JAHURA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-014-001/1051
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z270120240749843
|
27/01/2024
|
Rekha Bibi
|
3413006WL034509
|
Rekha Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
REKHA BIBI
|
BANK OF INDIA(508505)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/4214
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z270120240749845
|
27/01/2024
|
ANJUM ARA
|
3413006WL034509
|
ANJUM ARA
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS ANJUM ARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/652
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z270120240749705
|
27/01/2024
|
Reshma Bibi
|
3413006WL034505
|
Reshma Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MD SARWAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/725
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z270120240749850
|
27/01/2024
|
jarina biwi
|
3413006WL034509
|
jarina biwi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS JARINA BIBI X
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/813
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z270120240749706
|
27/01/2024
|
Md. Serajul Shekh
|
3413006WL034505
|
Md. Serajul Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR MD SERAJUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-014-001/4735
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z270120240749848
|
27/01/2024
|
RIJWANA KHATUN
|
3413006WL034509
|
RIJWANA KHATUN
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
RIJWANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-014-001/4359
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z270120240749847
|
27/01/2024
|
NUR KHATUN
|
3413006WL034509
|
NUR KHATUN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mrs. NUR KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
3564
|
|
|
|
|
|
|
|