|
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-13-006-014-001/2476
(MIDDLE NARAYANPUR)
|
3413006000NRG24070320240840994
|
07/03/2024
|
UNJELA KHATUN
|
3413006WL040311
|
UNJELA KHATUN
|
00032
|
UTIB0002751
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102012226
|
|
UNJELA KHATUN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/4315
(MIDDLE NARAYANPUR)
|
3413006000NRG24070320240840996
|
07/03/2024
|
SANJIDA KHATUN
|
3413006WL040311
|
SANJIDA KHATUN
|
00078
|
CNRB0005712
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102012217
|
|
SANJIDA KHATUN
|
CANARA BANK(508532)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/4316
(MIDDLE NARAYANPUR)
|
3413006000NRG24070320240840997
|
07/03/2024
|
RUKSANA BIBI
|
3413006WL040311
|
RUKSANA BIBI
|
00078
|
CNRB0005712
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102012216
|
|
RUKASANA BIBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-014-001/4311
(MIDDLE NARAYANPUR)
|
3413006000NRG24070320240840995
|
07/03/2024
|
PRAWEJ SHEKH
|
3413006WL040311
|
PRAWEJ SHEKH
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102012202
|
|
MR PRAWEJ SHEKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/4317
(MIDDLE NARAYANPUR)
|
3413006000NRG24070320240840998
|
07/03/2024
|
MD AFTAB SHAIKH
|
3413006WL040311
|
MD AFTAB SHAIKH
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102012197
|
|
MD AFATAB SHAIKH
|
AXIS BANK(607153)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/4318
(MIDDLE NARAYANPUR)
|
3413006000NRG24070320240841027
|
07/03/2024
|
TAHMINA KHATUN
|
3413006WL040312
|
TAHMINA KHATUN
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102012215
|
|
TAHMINA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/975
(MIDDLE NARAYANPUR)
|
3413006000NRG24070320240841028
|
07/03/2024
|
Shorar Banu Bibi
|
3413006WL040312
|
Shorar Banu Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102012209
|
|
MRS SOHAR BANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/980
(MIDDLE NARAYANPUR)
|
3413006000NRG24070320240841029
|
07/03/2024
|
Angure Bibi
|
3413006WL040312
|
Angure Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102012210
|
|
MISS ANGURI BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/987
(MIDDLE NARAYANPUR)
|
3413006000NRG24070320240841030
|
07/03/2024
|
Sheraj Shekh
|
3413006WL040312
|
Sheraj Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102012204
|
|
SERAJ SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/996
(MIDDLE NARAYANPUR)
|
3413006000NRG24070320240841031
|
07/03/2024
|
Fatama Bibi
|
3413006WL040312
|
Fatama Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102012203
|
|
MRS FATEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-023-001/126
(WEST NARAYANPUR)
|
3413006000NRG24070320240841002
|
07/03/2024
|
Idresh Shekh
|
3413006WL040311
|
Idresh Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102012208
|
|
MR IDRIS SHEKH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-023-001/1835
(WEST NARAYANPUR)
|
3413006000NRG24070320240841003
|
07/03/2024
|
Rubina Bibi
|
3413006WL040311
|
Rubina Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102012198
|
|
MISS RUBINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-023-001/1837
(WEST NARAYANPUR)
|
3413006000NRG24070320240841034
|
07/03/2024
|
Sefali Bibi
|
3413006WL040312
|
Sefali Bibi
|
00415
|
SBIN0001433
|
2213
|
2213
|
Processed
|
19/04/2024
|
|
3102012207
|
|
MRS SEFALI BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-023-001/1839
(WEST NARAYANPUR)
|
3413006000NRG24070320240841035
|
07/03/2024
|
Rahima Bibi
|
3413006WL040312
|
Rahima Bibi
|
00415
|
SBIN0001433
|
2213
|
2213
|
Processed
|
19/04/2024
|
|
3102012206
|
|
MRS RAHIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-023-001/1994
(WEST NARAYANPUR)
|
3413006000NRG24070320240841036
|
07/03/2024
|
MD KAMRUDDIN SHEKH
|
3413006WL040312
|
MD KAMRUDDIN SHEKH
|
00415
|
SBIN0001433
|
2213
|
2213
|
Processed
|
19/04/2024
|
|
3102012200
|
|
Mr. MD KAMRUDDIN SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Rajmahal
|
JH-13-006-023-001/1996
(WEST NARAYANPUR)
|
3413006000NRG24070320240841038
|
07/03/2024
|
SADDAM HUSAIN
|
3413006WL040312
|
SADDAM HUSAIN
|
00415
|
SBIN0001433
|
2213
|
2213
|
Processed
|
19/04/2024
|
|
3102012201
|
|
MR SADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-023-001/2000
(WEST NARAYANPUR)
|
3413006000NRG24070320240841004
|
07/03/2024
|
NUR NESA BIBI
|
3413006WL040311
|
NUR NESA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102012214
|
|
MISS NUR NESA BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-023-001/2002
(WEST NARAYANPUR)
|
3413006000NRG24070320240841006
|
07/03/2024
|
MOMENA BIBI
|
3413006WL040311
|
MOMENA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102012211
|
|
MISS MOMENA BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-023-001/2003
(WEST NARAYANPUR)
|
3413006000NRG24070320240841007
|
07/03/2024
|
FATEMA BIBI
|
3413006WL040311
|
FATEMA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102012213
|
|
MISS FATEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-023-001/2548
(WEST NARAYANPUR)
|
3413006000NRG24070320240841008
|
07/03/2024
|
Md Zahiruddin
|
3413006WL040311
|
Md Zahiruddin
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102012199
|
|
MR MDZAHIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44420
|
44420
|
|
|
|
|
|
|
|
|
21
|
Rajmahal
|
JH-13-006-014-001/994
(MIDDLE NARAYANPUR)
|
3413006000NRG24070320240841001
|
07/03/2024
|
Md Nooruddin
|
3413006WL040311
|
Md Nooruddin
|
00415
|
SBIN0003118
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102012205
|
|
MD NOORUDDIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
Rajmahal
|
JH-13-006-014-001/1172
(MIDDLE NARAYANPUR)
|
3413006000NRG24070320240841026
|
07/03/2024
|
Yasmin Bibi
|
3413006WL040312
|
Yasmin Bibi
|
00415
|
SBIN0012540
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102012212
|
|
MRS YASMIN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
Rajmahal
|
JH-13-006-014-001/1062
(MIDDLE NARAYANPUR)
|
3413006000NRG24070320240841024
|
07/03/2024
|
Asmira Khatoon
|
3413006WL040312
|
Asmira Khatoon
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102012221
|
|
ASMIRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Rajmahal
|
JH-13-006-014-001/1065
(MIDDLE NARAYANPUR)
|
3413006000NRG24070320240841025
|
07/03/2024
|
Golabahar Bibi
|
3413006WL040312
|
Golabahar Bibi
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102012222
|
|
Mrs. GOLABAHAR BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Rajmahal
|
JH-13-006-014-001/992
(MIDDLE NARAYANPUR)
|
3413006000NRG24070320240841000
|
07/03/2024
|
Hamijan Bibi
|
3413006WL040311
|
Hamijan Bibi
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102012219
|
|
Mrs. HAMIJAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Rajmahal
|
JH-13-006-014-001/989
(MIDDLE NARAYANPUR)
|
3413006000NRG24070320240840999
|
07/03/2024
|
MAINUDDIN SHEKH
|
3413006WL040311
|
MAINUDDIN SHEKH
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102012218
|
|
Mr. MAINUDDIN SEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Rajmahal
|
JH-13-006-014-001/999
(MIDDLE NARAYANPUR)
|
3413006000NRG24070320240841032
|
07/03/2024
|
Ismotara Khatun
|
3413006WL040312
|
Ismotara Khatun
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102012224
|
|
ISMOTARA KHATUN
|
BANK OF INDIA(508505)
|
|
28
|
Rajmahal
|
JH-13-006-023-001/1836
(WEST NARAYANPUR)
|
3413006000NRG24070320240841033
|
07/03/2024
|
Subina Bibi
|
3413006WL040312
|
Subina Bibi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102012220
|
|
SUBINA BIBI
|
BANK OF INDIA(508505)
|
|
29
|
Rajmahal
|
JH-13-006-023-001/1995
(WEST NARAYANPUR)
|
3413006000NRG24070320240841037
|
07/03/2024
|
HABIBA BIBI
|
3413006WL040312
|
HABIBA BIBI
|
00695
|
SBIN0RRVCGB
|
2213
|
2213
|
Processed
|
19/04/2024
|
|
3102012223
|
|
Mrs. HABIBA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Rajmahal
|
JH-13-006-023-001/2001
(WEST NARAYANPUR)
|
3413006000NRG24070320240841005
|
07/03/2024
|
SELINA BIBI
|
3413006WL040311
|
SELINA BIBI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102012225
|
|
Mrs. SELINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18857
|
18857
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76957
|
76957
|
|
|
|
|
|
|
|